External Audit of Financial Statements for 2025 at N.P.L. 'Bus Station' JSC, Gjakovë

This tender concerns the external audit of the financial statements for the year 2025 for N.P.L. 'Bus Station' Joint Stock Company (SH.A.) located in Gjakovë. The contracting authority is N.P.L. STACIONI I AUTOBUSËVE - GJAKOVË SH.A. The procurement method specified is a 'minimal value procedure', suggesting a simplified process for smaller value contracts. The award criterion is based on the 'most economically advantageous tender' with the lowest price being the deciding factor. This implies that while price is paramount, the contracting authority may also consider other aspects of the bid, although the emphasis is clearly on cost-effectiveness. The scope of the audit will involve a comprehensive review of the company's financial records and statements to ensure accuracy, compliance with relevant accounting standards, and provide an independent opinion on their fairness and reliability for the fiscal year 2025. Bidders are expected to demonstrate their capacity and experience in conducting similar financial audits, particularly within public or semi-public entities. The successful bidder will be responsible for delivering a detailed audit report, highlighting any findings, recommendations, and ensuring transparency in the financial operations of the Gjakovë Bus Station.

This is a services contract in the audit and accounting sector. Located in Kosovo, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 999.

Published through Kosovo e-Prokurimi, 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.