- Country: Uzbekistan
- Summary: Audit Services Based on the Results of the Company's Activities for 2025
- UZT Ref No: 118834708
- Deadline: 20 May 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: UZS 2500000000
- Notice Type: Tender
- Document Ref. No.: 25120012429614
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- Description:
- Services for conducting an audit based on the results of the company's activities for 2025. 1. Audit of financial statements for 2025 prepared in accordance with IFRS (in Russian and English); 2. Letter to the leadership (in Russian and English) .3. Audit of the use of credit funds ABR in 2025G.- use of credit funds;- acceptability of a portfolio of subsidies financed in the framework of the program;- compliance with financial carpets (Financial Covenants). 4. Audit of compliance with negative Kovengena of the IIA, agreed in a loan agreement with the IFC dated July 26, 2024; 5. Audit of compliance with financialMFK carpeters agreed in a loan agreement with the IFC of July 26, 2024; 6. An audit of compliance with financial carpets of the ABR agreed on the loan agreement with ABR dated April 01, 2025
Services for conducting an audit based on the results of the company's activities for 20251. Audit of financial statements for 2025prepared in accordance with IFRS (in Russian and English); 2. Letter to the leadership (in Russian and English) .3. Audit of the use of ABR credit funds in 2025- the use of credit funds;- acceptability of the portfolio of subsidies financed under the program;- compliance with financialCovenants (Financial Covenants). 4. Audit of compliance with negative Kovengena of the IIA, agreed in a loan agreement with the IFC dated July 26, 2024; 5. Audit of compliance with financial carpets of the IIA, stipulated in a loan agreement with the IFC of July 26, 2024; 6. Audit of compliance with financial carpenants of Abr,stipulated in the loan agreement with ABR of April 01, 2025 - Documents:
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CLICK HERE TO LOGINAudit Services Based on the Results of the Company's Activities for 2025 - Uzbekistan Tender
The JSC "REFINANCING MORTGAGE OF UZBEKISTAN, a Government sector organization in Uzbekistan, has announced a new tender for Audit Services Based on the Results of the Company's Activities for 2025. This tender is published on UzbekistanTenders under UZT Ref No: 118834708 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 2025-05-20.
The estimated tender value is UZS 2500000000, 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.
