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Public tenders for financial in Bratislava Slovakia

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Financial auditing services

Národná diaľničná spoločnosť, a.s. | Published July 22, 2016  -  Deadline August 16, 2016
cpvs

Financial auditing services

Selection of a financial intermediary for the implementation of a financial instrument - Portfolio risk sharing loan

PROCESS MANAGEMENT, s.r.o. | Published May 30, 2017
cpvs
66000000

The selected financial intermediary will be responsible for the implementation of the activities related to the implementation of the financial instrument - a portfolio-risk loan.

Selection of a financial intermediary for the implementation of a financial instrument - Portfolio risk sharing loan

PROCESS MANAGEMENT, s.r.o. | Published June 8, 2017  -  Deadline July 11, 2017
cpvs
66000000

The selected financial intermediary will be responsible for the implementation of the activities related to the implementation of the financial instrument - a portfolio-risk loan.

Selection of a financial intermediary for the implementation of a financial instrument - First loss portfolio guarantee

PROCESS MANAGEMENT, s.r.o. | Published June 21, 2017  -  Deadline July 20, 2017
cpvs
66000000

The selected financial intermediary will be responsible for implementing the activities related to the implementation of the financial instrument - Portfolio First Loss Guarantee.

Selection of the financial intermediary for the implementation of the financial instrument - First loss portfolio guarantee

PROCESS MANAGEMENT, s.r.o. | Published May 30, 2017
cpvs
66000000

The selected financial intermediary will be responsible for implementing activities related to the implementation of the financial instrument - limited portfolio guarantee for small and medium-sized enterprises (guarantee).

Financial and Economic Consulting

Exportno-importná banka Slovenskej republiky | Published June 1, 2015  -  Deadline June 30, 2015
cpvs
79400000, 66000000, 79410000, 79420000, 79421000, 66170000, 66171000, 79411100, 79412000

The contract will provide financial and economic advice and in particular: Feasibility studies for projects of EXIMBANKA SR; Evaluation of the economic and financial sitiácie (IBR) in selected companies (debtors EXIMBANKA SR) located in the Bank's portfolio in order to maximize návratnosťposkytnutých funds, including the design variant of possible solutions; Advice on accounting book closing operations and reporting processes EXIMBANKA SR, advice, including training in the implementation of the new standards; Advice on risk management, IT security, optimization of internal controls and internal audit; The strategy of EXIMBANKA SR; The result will award a framework agreement. Contracts will be awarded in a particular species to particular matters, always open competition and the subsequent conclusion of a service contract, which will be sub-limit civilian service contracts which provide for consultancy services in management and related services and therefore it is expected that the criteria for evaluation these offers are the conditions of participation and previous experience with the successful tenderer, even in relation to the natural person providing the services or on behalf of a legal person or a person performs.

Financial systems software development services

Ministerstvo financií Slovenskej republiky | Published July 15, 2016
Winner
PosAm, spol. s r.o.
cpvs

Software development services for financial systems

Financial and auditing services - statutory audit

Jadrová a vyraďovacia spoločnosť, a.s. | Published April 8, 2015
cpvs
79212100, 79132000

The contract is to provide financial and audit services to statutory audit as specified transactions: 1. Assessment of the reliability and quality of the financial statements of the client. 2. An examination of the accounts and checking accounts prepared in accordance with Slovak accounting standards, cooperation in the preparation of the notes to the financial statements and report of accounting control. Cooperation in the calculation of the provision for decommissioning and provisions for employee benefits. 3. The financial statements and preparation of audit reports on the accounts. 4. Consideration of the annual report and the development of a special report to the Annual Report. 5. Transformation of the balance sheet SAS on the balance sheet under IFRS. 6. Preparation of reports for company management on the treatment of the following provisions: 6.1 Report on management of the provision for decommissioning. 6.2 Managing the company's management of the reserve for employee benefits. 7. Other services in connection with the financial statements. Further information is given in the specifications.

Financial and auditing services - statutory audit

Jadrová a vyraďovacia spoločnosť, a.s. | Published January 14, 2015  -  Deadline February 4, 2015
cpvs
79212100, 79132000

The contract is to provide financial and audit services to statutory audit as specified transactions: 1. Assessment of the reliability and quality of the financial statements of the client. 2. An examination of the accounts and checking accounts prepared in accordance with Slovak accounting standards, cooperation in the preparation of the notes to the financial statements and report of accounting control. Cooperation in the calculation of the provision for decommissioning and provisions for employee benefits. 3. The financial statements and preparation of audit reports on the accounts. 4. Consideration of the annual report and the development of a special report to the Annual Report. 5. Transformation of the balance sheet SAS on the balance sheet under IFRS. 6. Preparation of reports for company management on the treatment of the following provisions: 6.1 Report on management of the provision for decommissioning. 6.2 Managing the company's management of the reserve for employee benefits. 7. Other services in connection with the financial statements. Further information is given in the specifications.

Extending the functions of the portal financial report

Ministerstvo financií Slovenskej republiky | Published October 13, 2014
Winner
DITEC, a.s.
cpvs
72000000

Change control requirements are aimed at developing and editing functionality of the Portal of financial management in the following areas: integration of key systems FS FS IS-SD, ADMIS, MOSS IS KZ ZEP use in communicating with the financial management of extra functionality in relation to VAT IS KV simplify obtaining print output expansion system performance for administrators PFS expansion and development of functional features for their users change the range of functional properties of PFS with the expected legislative changes in 2015, counts with other changes in connection with the start of the new IS to the financial report (primarily ISFS-SD and ADMIS ) and on-going legislative changes.

Financial and economic advice

Exportno-importná banka Slovenskej republiky | Published April 7, 2015
cpvs
79400000, 66000000, 79410000, 79411100, 79412000, 79420000, 79421000, 66170000, 66171000

The contract will provide financial and economic advice and in particular: a feasibility study (Feasibility Study) for projects business units EXIMBANKA SR; Evaluation of the economic and financial sitiácie (IBR) in selected companies (debtors EXIMBANKA SR) located in the Bank's portfolio in order to maximize návratnosťposkytnutých funds, including the draft version of possible solutions; Advice on accounting book closing operations and reporting processes EXIMBANKA SR, advice, including training in the implementation of the new standards; Advice on risk management, IT security, optimization of internal controls and internal audit; The strategy of EXIMBANKA SR; The result will award a framework agreement. Contracts will be awarded in a particular species-specific things always open competition, and subsequent to the conclusion of a service contract that will podlimitní civil service contracts which provide for consultancy services in the field of management and related services and it is considered that the criteria for the evaluation these offers are the conditions of participation and previous experience with the successful tenderer, including in relation to the natural person providing the services or on behalf of or for the legal person personally performed

Winter jacket for members of the Financial Administration SR

Úrad pre verejné obstarávanie | Published July 22, 2016  -  Deadline September 12, 2016
cpvs
18221200

The contract includes the production and supply of winter jackets for members of the Financial Report of the Slovak Republic, including packaging and transportation to the place of performance.

Application Support and Development of the Register of financial statements (NEU)

DataCentrum | Published October 7, 2014
Winner
PosAm, spol. s r.o.
cpvs
72000000

Application Support and Development of the Register of financial statements for two years.

Selection of an independent external auditor to audit the financial statements of NBS for the financial years 2015 to 2016.

Národná Banka Slovenska | Published February 18, 2016
Winner
Ernst & Young Slovakia, spol. s r.o.
cpvs
79212300

The contract is to audit the individual financial statements of the National Bank of Slovakia pursuant to § 38 and § 39 of Act no. 566/1992 Coll. the National Bank of Slovakia, as amended, and Art. 27 paragraph. 27.1 of the Protocol on the Statute of the European System of Central Banks and of the European Central Bank (Protocol on the Statute of the ESCB / ECB) for the financial years 2015-2016 conducted in accordance with International Standards on Auditing (ISAs), and in accordance with the IESBA Code (International Ethics Standards Board for Accountants ).

Choosing an independent external auditor to audit the financial statements of the NBS for financial years 2015 - 2016.

NÁRODNÁ BANKA SLOVENSKA | Published November 20, 2014  -  Deadline January 12, 2015
cpvs
79212300

The contract is to audit the individual financial statements of the National Bank of Slovakia under § 38 and § 39 of Act no. 566/1992 Coll. the National Bank of Slovakia, as amended, and Art. 27 paragraph. 27.1 of the Protocol on the Statute of the European System of Central Banks and of the European Central Bank (Protocol on the Statute of the ESCB / ECB) for the financial years 2015 to 2016 was conducted in accordance with International Standards on Auditing (ISAs) and in accordance with the IESBA Code (International Ethics Standards Board for Accountants ).

Financial systems software development services

Ministerstvo financií Slovenskej republiky | Published October 6, 2015
Winner
PosAm, spol. s r.o.
cpvs
72212442, 72212440, 72250000, 80510000

Implementation of new functionality into RIS to ensure more effective support and improve the budgetary process in the Ministry of Finance, budget chapters as well as the organization of state and local governments. Object of the contract covers the provision of the following areas of development: to change an existing processing solutions for the needs of the general government budget. Significant changes now emerging transition to the new European methodology for reporting of national and regional accounts ESA2010. Other changes are caused by the need for optimization of selected processes in the RIS for reasons of capture various exceptions and rules that the implemented processes are and have not yet been fully application-supported. Annual changes in adjustments to the budget classification is necessary to adapt and update the code lists, print reports and modify existing functionality of application software RIS in all its related modules. 2. Edit the module Register of financial statements. Register accounts it provides a central repository of financial statements and related documents, which is intended to simplify the process of submitting these documents for businesses, simplifying the process of using information from the financial statements in the public sector and more transparent business environment. Changes to existing solutions will consist of modifications to the existing IT system NEU, implementation of new functionality, improving and streamlining the hiring process, storage, display and delivery of financial statements and public entities and public administration information systems. In order to safeguard the development and changes to the existing solutions and modifications of the existing IT system RÚZ will be implemented: a) integration of the new information system of financial administration (following the launch of ISFS); b) integration of treatment due to transmission of documents without Tax; c) changes in the system resulting from changes in legislation; d) Transfer pricing; ALREADY; f) solution for archiving; g) an analysis of the law on e-Government in RÚZ; h) analysis connection to the Register of legal entities ŠÚSR; i) issue of copies of electronically RÚZ analysis, feasibility study; j) to a backup deployment RÚZ downtown DC; k) provision of data for ŠÚSR of lipstick. 3. Edit the RIS integration link to other systems financial management of the public sector as well as the sectoral chapters of SCR systems and organizations. Ongoing need for adjustments integration interfaces RIS due to both external systems to expand services provided by the RIS (in this case, is a precondition for modification of existing interfaces RIS), and also from the requirements of ordinary users of RIS to increase, respectively. Maintaining the quality of data provided by RIS. Will be realized in particular: - requirements related to the impact on the integration of RIS and ISAF (ITMS) - based on changes the requirements for the module additionality - a modification of the RIS process-related management resources of SF and CF. Extending the archive data. The last extension of existing functionality is the completion of a user reporting that lets you create any views over the historical data stored in its archives (eg the archive from multiple modules at the same time) for a sufficiently experienced user through preformed navigator. Consolidation of the process of program budgeting. Ensuring the whole process of budgeting in the state budget chapters with the completion of the possibilities of monitoring change and analyzing data as well as a closer linking of making goal-oriented budgeting with the actual process of budgeting and its subsequent monitoring and evaluation. Adder Risse. The proposed improvements are based on real world experience based on input from users of the system at the municipal offices as well as users in the role of methodologists tax authorities. Maintenance methodical development of budgeting in the public sector. In order to safeguard the methodological development of budgeting in public administration will be streamlined and adapted processes: a) continuous budgeting (the impact of modifications to the approved budget for the preparation of proposals); b) changes in the budget classification; c) support for the creation and editing of the budget for the organization; d) reporting on the integration of RIS SP; e) Subsidies portal MoF.

Financial consultancy services

Ministerstvo zdravotníctva Slovenskej republiky | Published March 3, 2015
Winner
Ernst & Young Financial Advisory, s.r.o.
cpvs
66171000, 79111000, 71621000, 72316000, 79418000

Object of the contract involves complex financial, legal and technical advice and guidance in the procurement process for the preparation, procurement and implementation of the PPP project of the new University Hospital in Bratislava (the Project). Services subject of the contract will be implemented in three phases: (i) in the preparation phase; (Ii) the procurement phase of the Project; and (iii) the implementation phase of the Project.

Financial systems software development services

Ministerstvo financií Slovenskej republiky | Published August 22, 2015
Winner
PosAm, spol. s r.o.
cpvs
72212442, 72212440, 72250000, 80510000

The contract is to provide the functional development of the Budget Information System, which is key information systems of public finance management. Implementation of new functionality into RIS to ensure more effective support and improve the budgetary process in the Ministry of Finance, budget chapters as well as the organization of state and local governments. Object of the contract covers the provision of the following areas of development: the first changes to the existing processing solutions for the needs of the general government budget; 2. adjustment module Register of financial statements; 3. Adjustments in RIS integration link to other systems, financial management, public sector as well as the sectoral chapters of SCR systems and organizations; 4. Extension of the archive data; 5. The consolidation of the process of program budgeting; 6. adder Riss; 7. ensure methodological development budgeting in public administration. In developing functionality that ensures application of modern methods and tools to improve the quality of application support budget process in public administration. And also ensure the sustainability of the system as well as providing training system users.

Training for NGOs in project management and financial management and procurement

Ministerstvo vnútra Slovenskej republiky | Published April 9, 2015  -  Deadline April 30, 2015
cpvs
80000000, 80510000, 80500000

The contract is the provision of training activities for NGOs in project management, financial management and procurement management during the term of the contract, including the provision of meals, snacks, and if a few day courses and accommodations for specified number of participants.

T-shirts with short sleeves olive drab for employees of financial administration of the SR

Úrad pre verejné obstarávanie | Published July 21, 2016  -  Deadline September 8, 2016
cpvs
18331000

The subject of procurement is the supply of T-shirts with short sleeves olive drab for employees of financial administration of the SR (for customs officers and Colnícka), including packaging and transportation to the place of performance.