Public tenders for auditing in Czech Republic

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BusinessauditingCzech Republic

Energy savings in schools and school facilities established MSK - IV. stage area 1

Moravskoslezský kraj | Published March 7, 2016
cpvs

The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed in the ZD for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). The contract is divided into four parts. Further details will be given in the tender documents. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed in the ZD for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will cover school building, outbuildings and a gym. Detailed specification of the subject contract will be listed in the specifications. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed in a separate ZD division by individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will cover school building and outbuildings gym. Detailed specification of the subject contract will be listed in the specifications. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). Praskova. Detailed specification of the subject contract will be listed in the specifications. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed in a separate ZD division by individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will involve the building gyms and connecting neck. Detailed specification of the subject contract will be listed in the specifications. Continued technical qualification prerequisites: The Contractor shall submit a certificate of professional qualifications of persons who will be responsible for drawing up the documents in question, ie .: the portions of public contracts (regardless of the number of parts procurement to which the applicant submits a bid, ie. If they with the respective filled always below the required parameters, then this assumption proved to all of these parts): 1 person - chief designer, this person must have: 360/1992 Coll., on the profession of authorized architects and the profession of Chartered engineers and technicians in construction, as amended, in "Civil Engineering" or in a specialty "Energy auditing"; 5.4 point. a) the tender documentation; 5 years of experience in designing for the last 7 years (must follow a curriculum vitae chief designer). 1 person - an energy specialist that person must have: 406/2000 Coll., On energy management, as amended • and practice in the activity of the energy specialist based on processing at least one energy assessment, incl. the Energy

Energy savings in schools and school facilities established MSK - IV. stage area 2

Moravskoslezský kraj | Published March 7, 2016
cpvs

The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings referred to in ZD in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). Tender documentation must be prepared and the tender procedure must be carried out in accordance with the current rules OPE, in particular the rules for applicants and beneficiaries under the OPE 2014-2020 and procurement of OPE for 2014-2020. The contract is divided into four parts. Further details will be given in the tender documents. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will cover objects Místek Místek. Detailed specification of the subject of the tender is given in the tender documents. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will cover objects Místek. Místek. Detailed specification of the subject matter of public contracts - see ZD. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). Frydlant nO detailed specification of the subject matter of the public contract - see ZD. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). Trinec. Detailed specification of the subject contract - see ZD. Continued technical qualification prerequisites: The Contractor shall submit a certificate of professional qualifications of persons who will be responsible for drawing up the documents in question, ie .: the portions of public contracts (regardless of the number of parts procurement to which the applicant submits a bid, ie. If they with the respective filled always below the required parameters, then this assumption proved to all of these parts): 1 person - chief designer, this person must have: 360/1992 Coll., on the profession of authorized architects and the profession of Chartered engineers and technicians in construction, as amended, in "Civil Engineering" or in a specialty "Energy auditing"; 5.4 point. a) the tender documentation; 5 years of experience in designing for the last 7 years (must follow a curriculum vitae chief designer). 1 person - an energy specialist that person must have: 406/2000 Coll., On energy management, as amended

Energy savings in schools and school facilities established by the Moravian-Silesian Region - IV. stage area 5

Moravskoslezský kraj | Published February 11, 2016
cpvs

The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the building of a separate division by individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). The contract is divided into 4 parts. Further details will be given in the tender documents. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will involve building nursery schools for the visually impaired. Detailed specification of the subject contract - see ZD. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will cover objects: - building high schools, elementary schools and kindergartens, Karvina, an organization (Hall A - Administrative Building, Hall B2 and B3 - classrooms, Pavilion C - classroom pavilion S - connecting corridor), - building DD HEART and school cafeterias, Karvina - Fryštát, Vydmuchov 10, contributory organization (hall D - accommodation pavilion, pavilion E - dining pavilion F1 - gym, pavilion F2 - connecting corridor) detailed specification of the subject contract - see ZD. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will involve the building at ul. Caslav 420. The detailed specifications of the public contract - see ZD. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will involve building Kindergartens sprout, Karvina. Detailed specification of the subject contract - see ZD. Continuation - Technical Qualifications: The Contractor shall submit a certificate of professional qualifications of persons who will be responsible for drawing up the documents in question, ie .: the portions of public contracts (regardless of the number of parts procurement to which the applicant submits a bid, ie. If they with the respective filled always below the required parameters, then this assumption proved to all of these parts): 1 person - chief designer, this person must have: 360/1992 Coll., on the profession of authorized architects and the profession of Chartered engineers and technicians in construction, as amended, in "Civil Engineering" or in a specialty "Energy auditing"; 5.4 point. a) the tender documentation; 5 years of experience in designing for the period p

Energy savings in schools and school facilities established MSK - IV. stage area 1 - CHANGE deadline for submitting tenders for lots 2 VZ

Moravskoslezský kraj | Published February 26, 2016
cpvs

The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed in the ZD for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). The contract is divided into four parts. Further details will be given in the tender documents. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed in the ZD for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will cover school building, outbuildings and a gym. Detailed specification of the subject contract will be listed in the specifications. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed in a separate ZD division by individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will cover school building and outbuildings gym. Detailed specification of the subject contract will be listed in the specifications. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed below in a separate breakdown for individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). Praskova. Detailed specification of the subject contract will be listed in the specifications. The subject of the tender is making the energy assessment and project documentation, performance engineering, performance coordinator occupational safety and health at the site during the preparation and construction supervision. Project documentation will be prepared for the buildings listed in a separate ZD division by individual buildings, based on the energy report which is part of the process required work. Energy assessment will be processed in accordance with the binding patterns published by the SEF. ESobi components must be clearly (single structure) so defined. Reference building according to CSN 730540-2 (2011). This part of the public contract will involve the building gyms and connecting neck. Detailed specification of the subject contract will be listed in the specifications. Continued technical qualification prerequisites: The Contractor shall submit a certificate of professional qualifications of persons who will be responsible for drawing up the documents in question, ie .: the portions of public contracts (regardless of the number of parts procurement to which the applicant submits a bid, ie. If they with the respective filled always below the required parameters, then this assumption proved to all of these parts): 1 person - chief designer, this person must have: 360/1992 Coll., on the profession of authorized architects and the profession of Chartered engineers and technicians in construction, as amended, in "Civil Engineering" or in a specialty "Energy auditing"; 5.4 point. a) the tender documentation; 5 years of experience in designing for the last 7 years (must follow a curriculum vitae chief designer). 1 person - an energy specialist that person must have: 406/2000 Coll., On energy management, as amended • and practice in the activity of the energy specialist based on processing at least one energy assessment, incl. the Energy

Lot No: 5 Lot title: Zpracování průkazů energetické náročnosti budov a energetických auditů – skupina 51)Short description:Tato část veřejné zakázky zahrnuje 39 objektů v majetku zadavatele různé velikosti a stáří. 38 objektů se nachází na území města Plzně a 1 objekt v katastru obce Javorná (Čachrov). Pro tyto objekty má být zpracován průkaz energetické náročnosti budovy a pro 1 objekt současně energetický audit. Budovy jsou buď užívané orgánem veřejné moci, nebo jsou pronajímané. Jedná se o administrativní a bytové domy, kulturní, školní, sportovní, zdravotní a sociální zařízení, dále o objekty stravování, hasičské zbrojnice a multifunkční zařízení. 2)Common procurement vocabulary (CPV) 71314300 3)Quantity or scope:Estimated cost excluding VAT: 900 000 CZK 4)Indication about different date for start of award procedures and/or duration of contractScheduled date for completion of works: 29.11.2013 5)Additional information about lots:

statutární město Plzeň (00075370) | Published May 2, 2013
cpvs
71314300

Lot No: 5 Lot title: Zpracování průkazů energetické náročnosti budov a energetických auditů – skupina 51)Short description:Tato část veřejné zakázky zahrnuje 39 objektů v majetku zadavatele různé velikosti a stáří. 38 objektů se nachází na území města Plzně a 1 objekt v katastru obce Javorná (Čachrov). Pro tyto objekty má být zpracován průkaz energetické náročnosti budovy a pro 1 objekt současně energetický audit. Budovy jsou buď užívané orgánem veřejné moci, nebo jsou pronajímané. Jedná se o administrativní a bytové domy, kulturní, školní, sportovní, zdravotní a sociální zařízení, dále o objekty stravování, hasičské zbrojnice a multifunkční zařízení. 2)Common procurement vocabulary (CPV) 71314300 3)Quantity or scope:Estimated cost excluding VAT: 900 000 CZK 4)Indication about different date for start of award procedures and/or duration of contractScheduled date for completion of works: 29.11.2013 5)Additional information about lots:

Lot No: 4 Lot title: Externí audit vybraných projektů OPVK/20131)Short description:Předmětem plnění veřejné zakázky je provedení povinných externích auditů vybraných projektů Operačního programu Vzdělávání pro konkurenceschopnost a vydání auditorských zpráv dle požadavků příslušné Příručky pro příjemce finanční podpory z OP VK – verze č. 4 ze dne 30.06.2010 a verze č. 5 ze dne 09.08.2011, které budou obsahovat výrok auditora podle zákona č. 93/2009 Sb., o auditorech, ve znění pozdějších předpisů, přičemž se jedná o projekty, jenž končí v roce 2013 a 2014. Struktura rozpočtu jednotlivých projektů v % je uvedena v příloze č. 1 zadávací dokumentace. V této příloze je rovněž uvedeno, jakou příručkou pro příjemce finanční podpory z OP VK se realizace projektů řídila. 2)Common procurement vocabulary (CPV) 79210000, 79212100 3)Quantity or scope:Estimated cost excluding VAT: 1 600 000 CZK 5)Additional information about lots:

Univerzita Palackého v Olomouci (61989592) | Published January 24, 2013
cpvs
79210000, 79212100

Lot No: 4 Lot title: Externí audit vybraných projektů OPVK/20131)Short description:Předmětem plnění veřejné zakázky je provedení povinných externích auditů vybraných projektů Operačního programu Vzdělávání pro konkurenceschopnost a vydání auditorských zpráv dle požadavků příslušné Příručky pro příjemce finanční podpory z OP VK – verze č. 4 ze dne 30.06.2010 a verze č. 5 ze dne 09.08.2011, které budou obsahovat výrok auditora podle zákona č. 93/2009 Sb., o auditorech, ve znění pozdějších předpisů, přičemž se jedná o projekty, jenž končí v roce 2013 a 2014. Struktura rozpočtu jednotlivých projektů v % je uvedena v příloze č. 1 zadávací dokumentace. V této příloze je rovněž uvedeno, jakou příručkou pro příjemce finanční podpory z OP VK se realizace projektů řídila. 2)Common procurement vocabulary (CPV) 79210000, 79212100 3)Quantity or scope:Estimated cost excluding VAT: 1 600 000 CZK 5)Additional information about lots:

Framework agreement for the development and maintenance of application software EDS, EXK and DAP

ČR - Česká správa sociálního zabezpečení | Published March 9, 2016
cpvs
72000000

Analytical activity, proposed solutions to the adjustments APV and solution design new APV for execution activities, development and consultancy work, create new versions of APV, upgrade and update APV, maintenance and operation support APV, support APV to new levels of database and browser support APV for performance database audit process user, developmental and operational documentation, user training APV, testing support, support for deployment into production, guarantee user support and expert support. APV are part of the ISS CSSA, which is an element of critical information infrastructure and must therefore meet the requirements of the Act no. 181/2014 Coll. Development of existing applications: - EDS (application support for the agenda of processing execution deductions) -EXK (software for execution activities) - DAP (batch processor) used for the exchange of data management for applications running in IIS CSSA. Support for stable operation, expert support in resolving any operational difficulties. APV database migration, upgrade, customization APV for a higher version browsers, perform database auditing. Public tender contracting authority regulates the field of development APV EDS, EXK and DAP. APV EDS is a support application for the agenda EXK where with regard to legislative requirements and growth agenda, while ensuring stable operation necessary to comply with statutory deadlines processing stimuli. APV EXK is one of the key applications providing support for the execution deductions from pension benefits. DAP is a separate component of APV, providing batch processing requirements for data exchange. This component is used across the board to applications running in IIS CSSA. Expected date of execution of the contract: Four years after the signing of the Framework Agreement assumption from 2016 to 2020.

Varonis acquisition software for SharePoint

Institut plánování a rozvoje hlavního města Prahy, příspěvková organizace | Published October 8, 2015
cpvs
72810000

License acquisition module for MS Sharepoint for 350 users of security software Varonis. Reason effectiveness of public procurement 1. Description of requirements to be fulfilled by meeting public contracts aim of public procurement is to provide an information portal on MS Sharepoint against unauthorized access, misuse of user identities and the elimination of poorly designed user rights. The aim is to provide a tool that can audit settings individuals rights groups and roles, will be able to change the law and set up, it will log the approaches and create regular reports. The aim is also auditing the administration intervention and thus prevent abuse by administrators. 2. Description of the subject of the tender subject of the public contract is to extend and implement the software "Varonis" for comprehensive management and qualification of unstructured electronically stored information on MS SharePoint IPR for 350 users, including annual support operations. Operational support facilities include the ability to transition to a newly released version of the product, by telephone or written advice in case of faulty product functionality. 3. Description of the relationship between the subject contract and the client's needs IPR implements a number of projects within which it is necessary to share data and information within groups implementation teams, which can generate both internal employees and external collaborators. These are projects such as the Strategic Plan, Metropolitan Plan Cooperation with the boroughs of the City. m. Prague, public projects and others. IPR for this communication uses the SharePoint platform. The aim of the tender is to supplement SharePoint possibility of effective governance approaches, interventions portal administrators and the system is secure against tampering 4. Expected deadline for fulfilling public procurement 31. 12. 2015

Selection of the water infrastructure operator Rokycany

Vodohospodářské sdružení Rokycanska | Published April 7, 2015
cpvs
65130000

3 of the sac. Description needs to be met by meeting procurement 7 Programming Document OPE, which distributes the acceptance conditions of water projects for OPE. Operation indivisible VSR water management assets and other of its members outside the regime of subsidies while subject to the general control of cost-based prices. The implementation of the concession procedure will fulfill the basic strategic objectives of the contracting authority: • Ensure the provision of services of water supply and sewerage systems in all localities in accordance with the legislation of the Czech Republic; 7 (Attachment Programme Document OPE) for the beneficiary to whom this duty is delegated decision MOE for a grant; • In accordance with the existing level of physical interconnection of individual parts water infrastructure and on the principle of proportionality, as far as possible to maintain solidarity cost of water and sewerage in licensed areas, while respecting the ownership rights to the property concerned. Description of the subject contract the operation of water infrastructure in locations VSR, Rokycany, Dobřív, Little, Stone Újezd, Litohlavy, Mirošov, Strašice and Svojkovice. Block the operation can be described as follows: • technological, ecological and water management activities • Investment and planning activities within the competence of the operator, • legislative activity, registry legislation, • asset management, insurance management • IT technologies • diagnostic and search operation on VH equipment • machine maintenance activity, auditing, management • OSH and • Manage IMS management systems, system administration • GIS • Manage technical documentation • Customer Service - network management, commenting PD, • providing laboratory services • technological service ASŘTP and MAR, • material and technical security. They can also be part of the services provided by other activities that may owner of the infrastructure operator to legally convert. Description of the relationship between the subject contract and the needs of the contracting authority needs of the client is to ensure an uninterrupted supply of quality drinking water for the population and wastewater and municipal wastewater treatment, which he intends to sponsor oddílném in secure mode operation of a public contract in the form of a concession contract underpinning of a set of coordinated contracts with individual VHI owners. Expected date of fulfillment of procurement Sponsor assumes the length of the contractual relationship for 10 years, from 1 January 2016 to 31 December 2025

The drafting of a uniform system of safety in the resort MPSV

Česká republika – Ministerstvo práce a sociálních věcí | Published July 25, 2013
cpvs

The subject of the public contract is to provide comprehensive services for the optimization process safety management in the MLSA and the drafting of a uniform system of safety in the MLSA and implementation plan for its implementation, and to the extent consistent with its terms. According to § 56 paragraph 2 point. e) of the Act: Contractor meets this qualification requirement, if the performance of the public contract available to the project team (min. 8 members) meets the following requirements of the client. The project team will consist of at least eight members, with at least one member shall be certified individuals indicating the degree of "Secret" by Act No. 412/2005 Coll., On the Protection of Classified Information and Security, as amended and members of the team must meet the following minimum requirements: a) Project Manager (= min. 1 person in the role of project leader) meeting the following requirements: - University degree in technical or economic direction; - a minimum of 10 years experience in project management, - at least 10 years of experience in managing IT projects - experience in managing at least three projects with the purpose of obtaining services dealing with security policy, IT Security, risk analysis, preparation services of IT strategy or service of an organizational-procedural audit - Certificate or other certificate proving expertise in auditing and management information systems b) Project Team (= min. 7 members) - all team members have completed at least upper secondary education - at least one member shall be a minimum of 10 years experience in project management and in management of IT projects - at least three members have the required security information at least 5 years of experience - at least two members have certified CISA - at least one member has certified CISA and also certified IT security (CISSP, CISM, ISMS Lead Auditor or similar ) - at least one member has a certified ITIL Manager level and above or its equivalent. Tender documents incl. all attachments is published in accordance with § 48 of the Act unlimited and direct remote access 24 hours a day on the profile of the contracting authority: https://www.egordion.cz/nabidkaGORDION/profilMPSV. The applicant is only a free registration to download the tender documents.

An audit of annual accounts and annual reports RIA for the period 2014 - 2017, advisory and consulting services in accounting, tax and property records

Správa železniční dopravní cesty, státní organizace | Published September 12, 2013
cpvs
79212200

Provedení auditu ročních závěrek a výročních zpráv SŽDC za účetní období 2014 – 2017, poradenská a konzultační činnost v oblasti účetnictví, daní a evidence majetku

Audit the financial statements and annual reports for the period 2014 - 2017, advisory and consulting services in the areas of accounting, property records and taxes.

Správa železniční dopravní cesty, státní organizace | Published November 23, 2013  -  Deadline January 10, 2014
cpvs
79212300, 79221000, 79212500

An audit of the annual financial statements, including interim audit authority for the period 2014-2017 under the Act. No. 563/1991 Coll., on Accounting, as amended, Act. č.93/2009 Coll. auditors, as amended, to the preparation of audit reports for each accounting period. An audit of the authority annual reports for the period 2014-2017 with the preparation of the audit report. Advisory and consulting services in the areas of accounting, property records and taxes under the client's needs with a maximum of 100 hours per month during the term of the contract.

Audit the financial statements and annual reports for the period 2014 - 2017, advisory and consulting services in the areas of accounting, property records and taxes

Správa železniční dopravní cesty, státní organizace | Published November 21, 2013
cpvs

An audit of the annual financial statements, including interim audit authority for the period 2014-2017 under the Act. No. 563/1991 Coll., on Accounting, as amended, Act. č.93/2009 Coll. auditors, as amended, to the preparation of audit reports for each accounting period. An audit of the authority annual reports for the period 2014-2017 with the preparation of the audit report. Advisory and consulting services in the areas of accounting, property records and taxes under the client's needs with a maximum of 100 hours per month during the term of the contract. The principal requires the supplier to lodge a guarantee in the amount of 500 000,00 CZK, one of the forms specified in § 67 of the Act.

Lot No: 3 Lot title: LCFT1)Short description:Provedení externího auditu projektu Laboratorní centrum Fakulty technologické, reg. č. projektu CZ.1.05/4.1.00/04.0139, 1x ročně v letech 2011-2014 a závěrečný audit. 2)Common procurement vocabulary (CPV) 79212300 5)Additional information about lots:

Univerzita Tomáše Bati ve Zlíně (70883521) | Published April 13, 2013
cpvs
48482000, 79212300

Lot No: 3 Lot title: LCFT1)Short description:Provedení externího auditu projektu Laboratorní centrum Fakulty technologické, reg. č. projektu CZ.1.05/4.1.00/04.0139, 1x ročně v letech 2011-2014 a závěrečný audit. 2)Common procurement vocabulary (CPV) 79212300 5)Additional information about lots:

Závěrečný audit Individuálních projektů národních pro oblast terciárního vzdělávání, výzkumu, vývoje a inovací I.

Česká republika – Ministerstvo školství, mládeže a tělovýchovy (00022985) | Published April 3, 2013  -  Deadline May 30, 2013
cpvs
79200000

Předmětem veřejné zakázky je provedení závěrečných externích auditů Individuálních projektů národních, realizovaných v rámci Operačního programu Vzdělávání pro konkurenceschopnost (OP VK). Projekty jsou realizovány Českou republikou – Ministerstvem školství, mládeže a tělovýchovy, skupinou III (příjemcem podpory). Projekty nemají partnera. Další informace o projektech jsou dostupné na http://www.reformy-msmt.cz/.Audity musí splňovat požadavky stanovené Příručkou pro příjemce finanční podpory z Operačního programu Vzdělávání pro konkurenceschopnost (http://www.msmt.cz/strukturalni-fondy/prirucka-pro-prijemce-verze-2-platna-od-15-4-2009) a Metodickým dopisem č. 19 (http://www.msmt.cz/strukturalni-fondy/metodicky-dopis-c-19-upresneni-nekterych-podminek-realizace).

Lot No: 3 Lot title: LCFT1)Short description:Provedení externího auditu projektu Laboratorní centrum Fakulty technologické, reg. č. projektu CZ.1.05/4.1.00/04.0139, 1x ročně v letech 2011-2014 a závěrečný audit 2)Common procurement vocabulary (CPV) 79212300 5)Additional information about lots:

Univerzita Tomáše Bati ve Zlíně (70883521) | Published January 25, 2013
cpvs
79212300, 79212500, 79221000

Lot No: 3 Lot title: LCFT1)Short description:Provedení externího auditu projektu Laboratorní centrum Fakulty technologické, reg. č. projektu CZ.1.05/4.1.00/04.0139, 1x ročně v letech 2011-2014 a závěrečný audit 2)Common procurement vocabulary (CPV) 79212300 5)Additional information about lots:

Lot No: 3 Lot title: LCFT1)Short description:Provedení externího auditu projektu Laboratorní centrum Fakulty technologické, reg. č. projektu CZ.1.05/4.1.00/04.0139, 1x ročně v letech 2011-2014 a závěrečný audit. 2)Common procurement vocabulary (CPV) 79212300 5)Additional information about lots:

Univerzita Tomáše Bati ve Zlíně (70883521) | Published July 20, 2012
cpvs
79212300

Lot No: 3 Lot title: LCFT1)Short description:Provedení externího auditu projektu Laboratorní centrum Fakulty technologické, reg. č. projektu CZ.1.05/4.1.00/04.0139, 1x ročně v letech 2011-2014 a závěrečný audit. 2)Common procurement vocabulary (CPV) 79212300 5)Additional information about lots:

Development of quality management and good governance on the skin MSK

Moravskoslezský kraj | Published July 22, 2013
cpvs
79400000

This procurement is carried out under the project "Development of quality management and good governance on the skin MSK", reg CZ.1.04/4.1.01/89.00039. The project will be financed from the Operational Programme Human Resources and Employment (hereinafter referred to as "HRE"). The tender is divided into 8 sections within the meaning of § 98 of the Act. The applicant may submit a bid for any number of parts procurement. Conditions and requirements set out in this call always applies equally to all parts of the public contract, unless expressly stated otherwise. First of procurement: Development of the analysis at the same time set the risk management system and a proposal to improve the system and its optimization including the acquaintance of managers and internal auditors object of this contract is processing analysis of the current set of risk management system and improve the system design and optimization, including the introduction of managers and internal auditors. In connection with this contract will be implemented steps to the improvement of the risk management system KÚ MSK by analyzing simultaneously the set of risk management, to improve the system design and optimization, meeting managers and internal auditors and outputs used innovation intranet applications used to analyze risks. Second of Procurement: Document Setup Program for quality assurance and improvement of internal audit object of this contract is to ensure the quality of internal audit program setting document security and improving the quality of internal audit in accordance with International Standards for the Professional Practice of Internal Auditing with it for the internal audit of the Regional Office Moravian-Silesian Region. The program is intended, among others, ongoing monitoring of the effectiveness of internal audit in order to develop his power so that the internal audit through its recommendations could be beneficial to the improvement of risk management, improvement of key processes and continuous dialogue with the public authority and other interested parties. 3rd of procurement: Development of external quality assessment of internal audit object of this contract is processing external quality internal audit of the Regional Authority of Moravian-Silesian Region, according to the International Standards for the Professional Practice of Internal Auditing, and application recommendations arising from these documents. The initial document is recognized by the international scope of professional practice of internal audit prepared by the International Institute of Internal Auditors (IIA). By standardizing the profession IIA seeks to establish uniform rules for the effective, efficient and professional execution of internal audits, whether performed in any environment. One of these standards is an external evaluation of the quality of internal audit, which is the subject of this contract. For more information on the subject of the contract are set out in Section VI.2) The contract is part of the process analysis of the current set of risk management system and improve the system design and optimization, including the introduction of managers and internal auditors. In connection with this contract will be implemented steps to the improvement of the risk management system KÚ MSK by analyzing simultaneously the set of risk management, to improve the system design and optimization, meeting managers and internal auditors and outputs used innovation intranet applications used to analyze risks. The object of this contract is to ensure the quality of internal audit program for setting document security and improving the quality of internal audit according to international

Service Support L-410 aircraft of all versions operated by the Army of the Czech Republic

Česká republika - Ministerstvo obrany | Published November 26, 2015
cpvs

The subject of public procurement is to provide service support for aircraft L-410 aircraft engines M-601D and M-601E and propellers V-508 and V-510 for aircraft engines in the range of component services, including repairs, maintenance, service and spare parts supply within scheduled, unscheduled and special maintenance, security crew training aircraft L-410 and technical personnel, including technical assistance, consulting and advisory activities during maintenance of aircraft L-410 in accordance with the applicable technical documentation and technology manufacturer of aircraft L-410, at 6 pieces L-410 operated by the Army of the Czech Republic. Auditing L-410, repairs, maintenance and servicing of aircraft L-410 as part of a planned special and unplanned maintenance including supply of spare parts. Implementation of the overhaul and revision of engines M-M-601D and 601E, repairs, maintenance and servicing of engines M-M-601D and 601E of the planned special and unplanned maintenance including supply of spare parts. Implementation of the overhaul of propellers V-508 and V-510, repairs, maintenance and servicing propellers V-508 and V-510 in the context of planned and unplanned special maintenance including supply of spare parts.

CSSA - Automated tool to support the documentation of software assets, installation and implementation into IIS ČSSZ

ČR - Česká správa sociálního zabezpečení | Published October 23, 2015
cpvs
48810000

Purchase of software tools for effective management of software assets CSSA and its implementation in IIS CSSA aim of the tender is to purchase an automated software tool for managing software assets. The necessity of purchase of the tool results from Government Resolution no. 624/2001. According to this resolution, each user SW required to keep accurate overview of what software is installed and used at any given time on a specific computer technology. To ensure compliance with these legal rules and to accurately and efficiently manage the software assets on CSSA is necessary to take automated tool for recording software assets. Following the above, it is necessary to implement the purchased software tools into an integrated information system CSSA (IIS CSSA). Implementation of the public contract will fulfill the need of the contracting authority to ensure compliance with the obligations laid down by Government Decree no. 624/2001 rules, principles and method of auditing the use of computer programs - a binding document for government authorities and organizations managed. Furthermore, the possibility to obtain accurate accounting software CSSA. So far been conducted identifying software assets without an automated tool, which can lead to inaccuracies. Without the realization of this contract would increase your risk of: • violation of generally binding regulations by the inspection authority (non-compliance with Government Resolution no. 624/2001) • copyright infringement and violations of licensing conditions anticipated performance: 4 years from the conclusion of the contract