Tenders/Audit services for the annual financial statements for 2026 and 2027, review of interim financial statements, other audit tasks
Awarded🇺🇦UkraineServicesThis tender has expired

Audit services for the annual financial statements for 2026 and 2027, review of interim financial statements, other audit tasks

Auto-translated from uk
Original title: Послуги з аудиторської перевірки річної фінансової звітності за 2026 та 2027 роки, огляду проміжної фінансової звітності, інших завдань з аудиту
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЕКСПОРТНО-КРЕДИТНЕ АГЕНТСТВО"
Published: Jun 3, 2026
Updated: Aug 7, 2026
Source: prozorro_ua

About This Opportunity

This is a services contract in the audit and accounting sector. Located in Ukraine, Europe, this opportunity is open to firms and consortiums, with an estimated budget of UAH 9.0 million.

Published through ProZorro Ukraine, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the audit and accounting sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.

Description

Auto-translated from uk

Service 1: Mandatory audit of the financial statements for 2026, prepared in accordance with International Financial Reporting Standards (IFRS) in iXBRL format according to the UA XBRL IFRS taxonomy, and other information related to the Customer's financial and economic activities (including the management report, which is prepared in accordance with the requirements of the Law of Ukraine "On Accounting and Financial Reporting in Ukraine"); (Accounting and Auditing Services) [CPV: 79210000-9]; Service 2: performance of an assurance engagement on the information contained in the Customer's corporate governance report for 2026 (verification of information required by paragraphs 1-4 of part three of Article 127 of the Law of Ukraine "On Capital Markets and Organized Commodity Markets" and expression of the auditor's opinion on the information required by paragraphs 5-9 of part three of Article 127 of the Law of Ukraine "On Capital Markets and Organized Commodity Markets") (Accounting and Auditing Services) [CPV: 79210000-9]; Service 3: performance of an assurance engagement on information about the Customer as of 31.12.2026, which is additionally required for the registration of securities issuance, in accordance with the Requirements for information to be included in the audit report on annual financial statements, report on review of interim financial information, and assurance report that is not an audit or review of historical financial information, approved by the NCKPFR Resolution No. 555 of 22.07.2021 (as amended) (hereinafter - Requirements of NCKPFR No. 555) (Accounting and Auditing Services) [CPV: 79210000-9]; Service 4: performance of an assurance engagement on the Company's compliance in 2026 with the Remuneration Policy for heads of state-owned enterprises and heads of executive bodies of business companies, in which the state owns more than 50 percent of shares (stakes) in the authorized capital, and the Remuneration Policy for members of supervisory boards of state-owned enterprises, business companies, in which the state owns more than 50 percent of shares (stakes) in the authorized capital, approved by the Resolution of the Cabinet of Ministers of Ukraine dated November 29, 2024 No. 1369, and the Company's internal documents adopted to implement these Policies (Accounting and Auditing Services) [CPV: 79210000-9]; Service 5: mandatory audit of the financial statements for 2027, prepared in accordance with IFRS in iXBRL format according to the UA XBRL IFRS taxonomy, and other information related to the Company's financial and economic activities (including the management report, which is prepared in accordance with the requirements of the Law of Ukraine "On Accounting and Financial Reporting in Ukraine") (Accounting and Auditing Services) [CPV: 79210000-9]; Service 6: performance of an assurance engagement on the information contained in the Customer's corporate governance report for 2027 (verification of information required by paragraphs 1-4 of part three of Article 127 of the Law of Ukraine "On Capital Markets and Organized Commodity Markets" and expression of the auditor's opinion on the information required by paragraphs 5-9 of part three of Article 127 of the Law of Ukraine "On Capital Markets and Organized Commodity Markets") (Accounting and Auditing Services) [CPV: 79210000-9]; Service 7: performance of an assurance engagement on information about the Customer as of 31.12.2027, which is additionally required for the registration of securities issuance, in accordance with the Requirements of NCKPFR No. 555 (Accounting and Auditing Services) [CPV: 79210000-9]; Service 8: performance of an assurance engagement on the Company's compliance in 2027 with the Remuneration Policy for heads of state-owned enterprises and heads of executive bodies of business companies, in which the state owns more than 50 percent of shares (stakes) in the authorized capital, and the Remuneration Policy for members of supervisory boards of state-owned enterprises, business companies, in which the state owns more than 50 percent of shares (stakes) in the authorized capital, approved by the Resolution of the Cabinet of Ministers of Ukraine dated November 29, 2024 No. 1369, and the Company's internal documents adopted to implement these Policies (Accounting and Auditing Services) [CPV: 79210000-9]; Service 9: performance of an assurance engagement on the Customer's regulatory reporting for 2026, prepared in accordance with the Resolution of the Board of the National Bank of Ukraine No. 1 dated 06.01.2023 "On Approval of the Regulation on Licensing of the Export Credit Agency and the Conditions for its Activity in Insurance, Reinsurance, Guarantee Provision and Amendments to Certain Regulatory Acts of the National Bank of Ukraine" (as amended) (hereinafter - NBU Resolution No. 1) (Accounting and Auditing Services) [CPV: 79210000-9]; Service 10: performance of an assurance engagement on the Customer's regulatory reporting for 2027, prepared in accordance with NBU Resolution No. 1 (Accounting and Auditing Services) [CPV: 79210000-9]; Service 11: review of interim financial statements for the first quarter or first half-year, or 9 months of 2026, prepared in accordance with IFRS in iXBRL format according to the UA XBRL IFRS taxonomy (Accounting and Auditing Services) [CPV: 79210000-9]; Service 12: performance of an assurance engagement on information about the Customer as of 31.03.2026 or 30.06.2026, or 30.09.2026, which is additionally required for the registration of securities issuance, in accordance with the Requirements of NCKPFR No. 555 (Accounting and Auditing Services) [CPV: 79210000-9]; Service 13: review of interim financial statements for the first quarter or first half-year, or 9 months of 2027, prepared in accordance with IFRS in iXBRL format according to the UA XBRL IFRS taxonomy (Accounting and Auditing Services) [CPV: 79210000-9]; Service 14: performance of an assurance engagement on information about the Customer as of 31.03.2027 or 30.06.2027, or 30.09.2027, which is additionally required for the registration of securities issuance, in accordance with the Requirements of NCKPFR No. 555 (Accounting and Auditing Services) [CPV: 792100...

Data provenance

This notice is sourced from ProZorro Ukraine and was originally published on June 3, 2026. Last refreshed today. Original language: uk. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЕКСПОРТНО-КРЕДИТНЕ АГЕНТСТВО"

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЕКСПОРТНО-КРЕДИТНЕ АГЕНТСТВО" has issued 8 procurement notices on BidsFactory, including 0 currently open and 3 awarded contracts. Activity concentrates in Information & Communication Technology, General Supplies & Services, and Health & Medical. All notices are published for Ukraine. Notices are distributed via ProZorro Ukraine. Most recent publication: July 29, 2026.

Frequently asked questions about this tender

Where will the contract be performed?

The contract is for delivery in Ukraine. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit ProZorro Ukraine to access the full notice, required documents, and submission instructions provided by the contracting authority.

Is this tender still open?

No — the contract has already been awarded to ТОВ АК "КРОУ УКРАЇНА". The award notice is archived on BidsFactory for transparency and market intelligence.

Who is the contracting authority?

This notice was issued by ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЕКСПОРТНО-КРЕДИТНЕ АГЕНТСТВО" in Ukraine. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Services contract in the Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

How much was the contract awarded for?

ТОВ АК "КРОУ УКРАЇНА" was awarded the contract for UAH 3,272,400. The figure reflects the value disclosed by the contracting authority in the award notice.

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Sectors & Categories

Key Details

Submission Deadline
Jun 11, 2026
Deadline passed
Estimated Budget
UAH 9,000,000 - UAH 9,000,000
Contract Type
Services
Eligibility
Firms / Consortiums
Language
uk

Source

prozorro_ua
prozorro_ua
Official Source

Contracting Authority

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЕКСПОРТНО-КРЕДИТНЕ АГЕНТСТВО"
🇺🇦Ukraine

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