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BidSonar is an independent index of public-sector opportunities. We aggregate data from official sources and are not affiliated with any procurement body. Data is licensed under the Open Government Licence v3.0 and the EU TED reuse notice.

    ContractsFinancial Audit Services for Public Healthcare Institutions
    Closed contract

    Financial Audit Services for Public Healthcare Institutions

    Tender closed
    1 Dec 2025
    38 weeks ago

    The purpose of this contract is to select an entity authorized to audit the financial statements of independent public healthcare institutions and military health research institutes supervised by the Ministry of National Defense for the years 2025 to 2028. According to Polish accounting law, the Mi

    🇵🇱PolandPublished 30 Oct 2025· 9 months agoviaTED
    Tender closed
    1 Dec 2025
    38 weeks ago
    Tender deadline passed on 1 Dec 2025.

    Decision brief

    4 fields
    • Contract value
      Not disclosed
      Source did not declare a figure
    • Tender closed
      1 Dec 2025
      8 months ago
    • Sector
      Professional Services
      Browse related listings
    • Location
      🇵🇱Poland

    Lifecycle

    Closed

    Tender closed on 1 Dec 2025. Awaiting award.

    30 Oct 2025Today1 Dec 2025

    Brief

    The purpose of this contract is to select an entity authorized to audit the financial statements of independent public healthcare institutions and military health research institutes supervised by the Ministry of National Defense for the years 2025 to 2028. According to Polish accounting law, the Ministry of National Defense, represented by the Director of the Military Health Service Department, is responsible for appointing the auditing entity. The costs of the audit will be borne by the audited institution. The annual financial audits must comply with the regulations set forth in the law on statutory auditors and public oversight. Detailed requirements for the audit process are outlined in the attached guidelines. The contract conditions are specified in the model agreement included in the documentation.

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    Take action
    View on sourceTED

    Original closed notice on the publisher's site

    Publisher
    Publications Office of the European Union
    Licence
    EU 2011/833/EU + TED reuse notice
    Source
    ted.europa.eu
    Record ID
    723302-2025
    MN
    Buyer
    MINISTRY OF NATIONAL DEFENCE
    Sector
    Professional Services