Public tenders for financial in Hradec-kralove Czech Republic

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Implementation of financial audit

Lesy České republiky, s.p. | Published May 19, 2016
cpvs

The subject of this contract is to provide an accounting audit for the sponsor and its organizational units through authorized persons, namely: a) conducting an audit of financial statements for the audited period under the Act, regulations and accounting standards; b) continuous examination of the accounting system in accordance with the relevant legal, tax and financial rules and regulations for accounting; c) treatment of partial reports on the interim audit (during one period will be a minimum of 20 audits of organizational units of the contracting entity); d) verify that the information provided in the financial statements and the annual report gives a true and fair view of the accounting and financial position; e) preparation of audit reports in Czech and English; f) processing the letter to management (ie. management letter) analyzes of risk areas and indicating recommendations for improvement of accounting and management.

Editing by FML

Lesy České republiky, s.p. | Published December 7, 2015
cpvs

The contract is a modification application FML (financial module).

Software programming and consultancy services

Lesy České republiky, s.p. | Published December 11, 2015
Winner
HA-SOFT, s.r.o.
cpvs
72200000

The contract is a modification application FML (financial module).

Implementation of the accounting audit

Lesy České republiky, s.p. | Published December 31, 2015
cpvs

The subject of this contract is to provide an accounting audit of the contracting authority and its organizational units through authorized persons, namely: a) conducting an audit of financial statements for the audited period within the meaning of the Act no. 93/2009 Coll., On auditors, as amended , guidelines and accounting standards; b) the ongoing examination of the accounting system in accordance with the relevant legal, tax and financial rules and regulations for accounting; c) treatment of partial reports on the interim audit (during the same period will be an audit at least 20 organizational units of the contracting entity); d) verify that the information in the financial statements and the annual report gives a true and fair view of the accounting and financial position; e) establishment of audit reports in Czech and English; f) processing a letter to management (ie. management letter) analyzes of risk areas and indicating recommendations for improving accounting and management.

Accounting and auditing services

Lesy České republiky, s.p. | Published January 2, 2016  -  Deadline February 23, 2016
cpvs
79210000, 79212300, 79212500

The subject of this contract is to provide an accounting audit of the contracting authority and its organizational units through authorized persons, namely: a) conducting an audit of financial statements for the audited period within the meaning of the Act no. 93/2009 Coll., On auditors, as amended , guidelines and accounting standards; b) the ongoing examination of the accounting system in accordance with the relevant legal, tax and financial rules and regulations for accounting; c) treatment of partial reports on the interim audit (during the same period will be an audit at least 20 organizational units of the contracting entity); d) verify that the information in the financial statements and the annual report gives a true and fair view of the accounting and financial position; e) establishment of audit reports in Czech and English; f) processing a letter to management (ie. management letter) analyzes of risk areas and indicating recommendations for improving accounting and management.

Information systems

Fakultní nemocnice Hradec Králové | Published June 16, 2015
Winner
WEBCOM a.s.
cpvs
48810000, 50324100

The deliverable limit public contract is to modernize the financial information system University Hospital and maintenance.

FN HK - Modernization of Economic Information System 2

Fakultní nemocnice Hradec Králové | Published June 12, 2015
cpvs

The deliverable limit public contract is to modernize the financial information system University Hospital and maintenance.

Asylum houses - individuals - Hradecko, Hradec Kralove Region

Královéhradecký kraj | Published January 15, 2015
cpvs

The subject of the public contract is to ensure adequate conditions of housing for the homeless through the stabilization of the state and the development of social and financial competence, in the region Hradecka, Hradec Králové region.

Asylum houses - mothers with children - Hradecko, Hradec Kralove Region

Královéhradecký kraj | Published January 15, 2015
cpvs

The subject of the public contract is to improve the work of social services and to ensure adequate conditions in housing and stabilize the state and social development, parenting and financial competencies in the region Hradecka.

Delivery selective solder wave and selective soldering hole components with lead-free technology covering of nitrogen

HC electronics s.r.o. | Published September 13, 2016
cpvs

The subject of the tender is the supply of equipment for electronic production, it is the supply of Selective soldering wave selective soldering hole components with lead-free technology covering of nitrogen. Equipment used for machine soldering of electronic-hole hole components (THT). Sponsor does not allow partial performance. Not procurement procedure under the Act no. 137/2006 Coll., As amended. According to § 2 e) of the Act no. 320/2001 Coll., On financial control in public administration, as amended, the selected contractor is obliged to cooperate in the performance of financial control.

Delivery of servers and disk array with accessories

AKCENTA LOGISTIC a.s. | Published July 4, 2016
cpvs

The contract is the supply of servers and disk array with accessories. The company claims that this tender is not a public tender or a public promise and not a public contract implemented pursuant to Act no. 137/2006 Coll. Public zakázkách.Dle § 2 e) of the Act č.320 / 2001 Sb. The financial control in public administration, the selected contractor is obliged to cooperate in the performance of financial control.

Delivery of air conditioning server room

AKCENTA LOGISTIC a.s. | Published July 4, 2016
cpvs

The contract is the supply of air conditioning server room. The company claims that this tender is not a public tender or a public promise and not a public contract implemented pursuant to Act no. 137/2006 Coll. Public zakázkách.Dle § 2 e) of the Act č.320 / 2001 Sb. The financial control in public administration, the selected contractor is obliged to cooperate in the performance of financial control.

A tender to supply a set of technologies needed to produce catheters

ARROW International CR, a.s. | Published December 7, 2015
cpvs

A tender to supply a set of technologies needed to produce the catheter with partial PERFORMANCE molding machines with a rotary table device for testing the throughput of 5 lumenových venous catheters molding for manufacturing plastic connectors equipment for drying granulates The printing machine molding plastic components According to § 2e Act no. 320/2001 . on financial control in public administration, as amended, the selected contractor is obliged to cooperate in the performance of financial control.

Asylum houses - mothers with children - Náchodsko, Broumovsko

Královéhradecký kraj | Published January 15, 2015
cpvs

The subject of procurement is to improve the work of social services, to ensure adequate conditions in the housing sector, stabilization and development of social status, parental and financial competencies, namely in the regions Náchodsko and Broumovsko.

Asylum houses - mothers with children - Trutnovsko, Vrchlabsko

Královéhradecký kraj | Published January 15, 2015
cpvs

The subject of procurement is to improve the work of social services and to ensure adequate conditions in housing and stabilize the state and social development, parenting and financial competencies, namely in the regions Trutnovsko and Vrchlabsko.

Semi-mobile crushing plant with accessories

BISA s.r.o. | Published September 14, 2016
cpvs

The contract is a complete supply equipment Semi-mobile crushing lines with equipment for producing high quality aggregates for concrete and obalovny.Jedná a line consisting of the mobile crushers and mobile třídiče.Nabídky only serves to celek.Variantní solutions contracting nepřipouští.Poptáváno the device, which has never been introduced in assets, not depreciated, and this is a new, unused machine. This is not a procurement procedure under the Act no. 137/2006 Coll., As amended předpisů.Dle § 2 e) of the Act no. 320/2001 Coll., On financial control in public administration, as amended, the selected contractor person obliged to participate in the performance of financial control.

Delivery climate chambers, hot air ovens and microscopes

ELLA-CS, s.r.o. | Published May 20, 2016
cpvs

The contract for the supply of 1 pc climate chambers, Convection ovens 1pc microscopes and 3 according to the contract tender documentation as per the tender documentation: Contract A - 1 pc climate chambers - 900 000 CZK contract B - 1 pc horkovdzušné furnaces - 150,000 CZK offer C - 3 ks microscopes - 53 000 CZK / 1 piece the present tender is not a public contract within the meaning of the Act no. 137/2006 Coll., on public Procurement, as amended. In accordance with Art., § 2e Act no. 320/2001 Coll., On financial control in public administration, the selected contractor is obliged to cooperate in the performance of financial control.

Modernization and expansion machinery company denies al. s ro

P O P R spol. s r.o. | Published August 4, 2016
cpvs

The Contracting Authority intends to award a contract for the supply, the subject of which is the modernization and expansion of the machinery of the contracting authority. Specifically, the acquisition of a wheeled excavator. According to § 2 e) of the Act no. 320/2001 Coll., On financial control in public administration, as amended, the winning contractor is obliged to cooperate in the performance of financial control. The tender is awarded outside the regime of Act no. 137/2006 Coll., On Public Procurement, as amended. Contract is awarded in accordance with the Rules for supplier selection, which came into force on 1 8th 2016. The sponsor does not allow partial performance of the contract. Tenders must be submitted in the Czech language.

Delivery - 2 CNC machining centers

PETROF, spol. s r.o. | Published May 30, 2016
cpvs

The contract consists of the supply of these two CNC machining centers: i. 3-axis CNC machining center for machining cast iron ii. 5-axis CNC machining center for machining wood, including accessories, hardware and other related costs according to the specifications in the tender documents at the address of the Contracting Authority, commissioning equipment (installation) and train staff in its use. According to § 2e Act no. 320/2001 Coll., On financial control in public administration, as amended, the selected contractor is obliged to cooperate in the performance of financial control. This is not a procurement procedure under the Act no. 137/2006 Coll., As amended.

Outreach programs for people at risk of social exclusion - Hradec Kralove Region

Královéhradecký kraj | Published February 13, 2015
cpvs

The subject of procurement is to ensure the availability of field social work residents excluded localities and help with the integration of excluded persons into society and the labor market, and in the. This public contract is co-financed by the financial mechanisms of the European Union - Social recources consist in the Czech Republic - Operational Programme Human Resources and Employment.