Tenders/Conducting an audit of the financial statements of the City of Łódź separately for the financial year 2026 and for the financial year 2027, along with the issuance by an independent statutory auditor of an audit report separately for each financial year audited.

Awarded🇵🇱PolandServices

Conducting an audit of the financial statements of the City of Łódź separately for the financial year 2026 and for the financial year 2027, along with the issuance by an independent statutory auditor of an audit report separately for each financial year audited.

Auto-translated from Polish

Original title: Przeprowadzenie badania sprawozdania finansowego Miasta Łodzi oddzielnie za rok obrotowy 2026 i za rok obrotowy 2027 wraz z wydaniem przez niezależnego biegłego rewidenta sprawozdania z badania odrębnie za każdy badany rok obrotowy.

Miasto Łódź - Urząd Miasta Łodzi

Published: Oct 7, 2026

Updated: Oct 10, 2026

Source: TED - Tenders Electronic Daily (EU)

This tender has been awarded

Awarded to POL-TAX 2 Sp. z o.o. — €710,000

Browse open General Supplies & Services tenders in Poland

About This Opportunity

This is a services contract in the general supplies sector. Located in Poland, Europe, this opportunity is open to firms and consortiums.

Published through TED - Tenders Electronic Daily (EU), 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 general supplies 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 Polish

[numbering consistent with SWZ] 4.1 The subject of the order is: Conducting an audit of the financial statements of the City of Łódź: - for the period from January 1, 2026, to December 31, 2026, - for the period from January 1, 2027, to December 31, 2027, and the preparation by the statutory auditor of an audit report separately for each financial year audited, along with an additional report for the Audit Committee, as referred to in Article 11 of Regulation (EU) No 537/2014 of the European Parliament and of the Council of April 16, 2014, on statutory audits of annual financial statements and consolidated financial statements, and the related reports of statutory auditors, repealing Commission Decision 2005/909/EC. The audit of the financial statements of the City of Łódź for the aforementioned periods, taking into account the exclusion of mutual settlements between units, includes: - the balance sheet of the execution of the budget of the City of Łódź, - the consolidated balance sheet including data from the balance sheets of municipal budgetary units and the municipal budgetary establishment of the City of Łódź, - the consolidated profit and loss account, including data from the balance sheets of municipal budgetary units and the municipal budgetary establishment of the City of Łódź, - the consolidated statement of changes in equity, including data from the balance sheets of municipal budgetary units and the municipal budgetary establishment of the City of Łódź, - the consolidated notes, including data from the notes, excluding mutual settlements between units, - financial statements of additionally selected budgetary units (including the Office of the City of Łódź) and the municipal budgetary establishment in each financial year, listed in the register constituting Annex No. 1 to the contract, subject to update by January 15, 2027, and January 15, 2028. 4.2 A detailed description of the subject of the order is provided in Annex No. 1 to the SWZ (Description of the Subject of the Order) and in the draft contract, Annex No. 8 to the SWZ.

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on October 7, 2026. Last refreshed 26 days ago. Original language: Polish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About Miasto Łódź - Urząd Miasta Łodzi

Miasto Łódź - Urząd Miasta Łodzi has issued 51 procurement notices on BidsFactory, including 8 currently open and 15 awarded contracts. Activity concentrates in Transport & Logistics, Information & Communication Technology, and Architecture & Engineering Services. All notices are published for Poland. Notices are distributed via TED - Tenders Electronic Daily (EU). Most recent publication: October 30, 2026.

Frequently asked questions about this tender

Is this tender still open?

No — the contract has already been awarded to POL-TAX 2 Sp. z o.o.. The award notice is archived on BidsFactory for transparency and market intelligence.

Who is the contracting authority?

This notice was issued by Miasto Łódź - Urząd Miasta Łodzi in Poland. 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 General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

How much was the contract awarded for?

POL-TAX 2 Sp. z o.o. was awarded the contract for €710,000. The figure reflects the value disclosed by the contracting authority in the award notice.

Where will the contract be performed?

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

How can I submit a bid?

Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.