Audit of Financial Statements for the years 2026-2028
Badanie Sprawozdań Finansowych za lata 2026-2028
Poland · Warszawa · how to bid here →
Your path to submission
- Deadline: 25 September at 09:00 — 7 days left.
- You submit on eZamówienia — not here and not by e-mail. ↗ Submission via eZamówienia: account required; above the EU threshold a qualified signature, nationally the 'trusted signature' often suffices — check the wording. Sort out account and signature first — not on submission day.
- Collect your evidence — the eligibility requirements are listed above; for many of them the analysis explains how to obtain them.
Clement What the numbers say about this buyer
- In this sector the buyer awards roughly every 3 months (36 awards, most recently June 2026) — the next award is due around October 2026 by that rhythm. The last award went to B2B.NET S.A..n = 36
- 18% of this buyer's awards went to companies that had already won here before (916 awards since 2015, spread over 442 companies). That is well below the sector norm (34%) — this buyer switches suppliers more often than others.n = 916 awards since 2015
- The median procedure drew 2 bids (490 procedures with a bid count); 44% ended with a single bidder. Sector: median 4 bids.n = 490
- The award came in at a median 74% of the estimated value (7 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 94%.n = 7
- 13% of awards went to companies from abroad (916 awards with a known winner country). Sector average: 1%.n = 916
From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 15/09/2026.
Foreign bidders
In Poland · Business services, 86 contracts went to foreign companies over the last 3 years (of 27,051 recorded awards) — mostly from Germany, France, United Kingdom.
Typical field: median 22 (from 15 awards).
What the buyer is looking for
The summary in English is being prepared. The official description below is in the original language (DE).
Show original description (DE)
1. Przedmiotem zamówienia jest: 1.1. przeprowadzenie badań Sprawozdań finansowych Zamawiającego, sporządzonych zgodnie z MSSF/MSR, za okresy kończące się dniem bilansowym Zamawiającego w latach: 2026, 2027 i 2028; 1.2. sporządzenie Sprawozdań z badania zgodnie z przepisami Ustawy o biegłych rewidentach, każdorazowo po przeprowadzeniu badania Sprawozdania finansowego Zamawiającego, kolejno za lata obrotowe 2026, 2027 i 2028; 1.3. przetłumaczenie na język angielski Sprawozdań finansowych sporządzonych zgodnie z MSSF/MSR, za okresy kończące się dniem bilansowym Zamawiającego w latach: 2026, 2027 i 2028 1.4. przetłumaczenie na język angielski Sprawozdań z badania zgodnie z przepisami Ustawy o biegłych rewidentach, każdorazowo po przeprowadzeniu badania Sprawozdania finansowego Zamawiającego, kolejno za lata obrotowe 2026, 2027 i 2028
Contract
Who has won here before
| Company | Awards | Period |
|---|---|---|
| InGas Sp. z o.o. | 9 | 2015–2025 |
| BARTUS AVIATION Sp. z o.o. Sp. k. | 8 | 2021–2026 |
| QUMAN Sp. z o. o. | 8 | 2023–2025 |
| AODC Sp. z o.o. | 5 | 2024–2025 |
| Orange Polska Spółka Akcyjna | 5 | 2025–2026 |
How often this buyer tenders this
Who knows the rhythm prepares instead of reacting.
How to bid
Guide: how to apply on e-Zamówienia (Polen) → Registration, signature, fees — from the operator's bidder manual.