Tender Details

Country: Brazil
Summary: Hiring of Regular and Special Independent Audit Services, Including the Audit of Individual and Consolidated Financial Statements, when Applicable, for Local Purposes (Cpc, Ifrs,...
BRT Ref No: 96058650
Deadline: 21 Feb 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 90001/2024
Purchaser's Detail:
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Description:
Object: Electronic Auction - Hiring of regular and special independent audit services, including the Audit of individual and consolidated Financial Statements, when applicable, for local purposes (CPC, IFRS, CVM and ANEEL), for the years 2024 and 2025, and the Review of the Information19981d172c851bd4e8a1788d5726c2d3Quarterly notices of March 31, June 30 and September 30 of the years 2024 and 2025, for the companies Empresa Brasileira de Participacoes em Energia Nuclear e Binacional S.A. (ENBPar) and Eletronuclear S.A.
UASG Code: 929539
Notice from from: 01/31/2024 from 08:00 to 12:00 and from 14:00 to19981d172c851bd4e8a1788d5726c2d3at 5:59 pm
Proposal Delivery: from 01/31/2024 at 8:00 am
Audit of privately held companies; Review of the interim financial statements of privately held companies; Carrying out additional procedures on relevant components; Review of fiscal and tax procedures; revision of Supplementary Financial Statements; Assessment of the Internal Control Environment and Other special requirements and services, within the scope of ENBPar, as described in item 4 of the Terms of Reference (Annex A) of the Notice, with the exception of item 4.8.
Quantity: 1
Audit of c companiesclosed whistle; Audit Regulatory Financial Statements; Review of the interim financial statements of privately held companies; Carrying out additional procedures on relevant components; Review of fiscal and tax procedures; Review of Complementary Financial Statementstares; Examination of the ANEEL Asset Control Report; Assessment of the Internal Controls Environment and Other special requirements and services, within the scope of Eletronuclear, as described in item 4 of the Terms of Reference (Annex A) of the Notice, with the exception of item 4.8.
Quantity: 1
Related servicesceded to the delivery of a comfort letter within the scope of Eletronuclear, upon demand as described in item 4.8 of the Terms of Reference (Annex A) of the Notice.
Quantity: ...
Documents:

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Hiring of Regular and Special Independent Audit Services, Including the Audit of Individual and Consolidated Financial Statements, when Applicable, for Local Purposes (Cpc, Ifrs,... - Brazil Tender

The BRAZILIAN NUCLEAR ENERGY PARTICIPATION COMPANY, a Government sector organization in Brazil, has announced a new tender for Hiring of Regular and Special Independent Audit Services, Including the Audit of Individual and Consolidated Financial Statements, when Applicable, for Local Purposes (Cpc, Ifrs,.... This tender is published on BrazilTenders under BRT Ref No: 96058650 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-02-21.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.