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Conducting an audit of the financial statements of České dráhy, a.s. and selected subsidiaries for the years 2027-2030
Provádění auditu účetní závěrky Českých drah, a.s. a vybraných dceřiných společností na roky 2027–2030 — original title
Your path to submission
- Deadline: 27 November at 10:00 — 26 days left.
- The submission point is stated in the notice (link on this page).
- Offer and evidence in: Czech.
- Collect your evidence — the eligibility requirements are listed on this page; for many of them the analysis explains how to obtain them.
What the buyer is looking for
The subject of the public contract is the contractor's obligation, within the meaning and scope of the relevant applicable legal regulations, in particular Act No. 89/2012 Coll., the Civil Code, as amended, Act No. 563/1991 Coll., on Accounting, as amended, and Act No. 93/2009 Coll., on Auditors and on Amendments to Certain Acts, as amended, and in accordance with international auditing standards and related application clauses of the Chamber of Auditors of the Czech Republic, in accordance with the company's requirements and in accordance with the tender documentation and in accordance with the auditor's offer, to carry out the activities specified in the tender documentation for 4 individual accounting periods ending on 31 December 2023, 2024, 2025, 2026.
Contract
Type of service
Clement What the numbers say about this buyer
- In this sector the buyer awards roughly every 3 months (51 awards, most recently May 2026) — by that rhythm the next award was due around August 2026. The last award went to DATASYS s.r.o.n = 51
- 31% of awards went to companies from abroad (2,795 awards with a known winner country). Sector average: 2%.n = 2,795
- 40% of this buyer's awards went to companies that had already won here before (2,795 awards since 2015, spread over 203 companies). That is well below the sector norm (61%) — this buyer switches suppliers more often than others.n = 2,795 awards since 2015
- 36% of the bids received came from small and medium-sized enterprises (984 procedures with a bid mix). Sector: 85%.n = 984
- The median procedure drew 2 bids (2,023 procedures with a bid count); 41% ended with a single bidder. Sector: median 4 bids.n = 2,023
From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 01/11/2026.
Selection criteria — in the procurement documents
The buyer states in the notice that the selection criteria are in the procurement documents (link on this page), not in the EU form. The document analysis below extracts them from there — bid and evidence in Czech.
Tender documents — direct download
Who has won at this buyer so far
Across all contract types of this buyer — not just this sector. A city buys software and fire engines through the same purchasing office.
| Company | Awards | Period |
|---|---|---|
| ŠKODA PARS a.s. | 131 | 2019–2026 |
| VKC s.r.o. | 55 | 2020–2025 |
| Českomoravská železniční opravna, s.r.o. | 45 | 2021–2026 |
| AŽD Praha s.r.o. | 45 | 2021–2025 |
| ALKAL BATERIE spol. s r. o. | 40 | 2021–2025 |
How often this buyer tenders this kind of work
Contracting authority contact
Tactics
When this buyer has awarded in this sector, usually 6 or more bids came in. Many compete here — price and references decide. (Based on 50 completed awards — not a statement about this procedure.)
This procedure allows 36 days between publication and deadline — typical in this country is 32 (median of 1,134 procedures). Much more generous than usual — time for a thorough bid rather than a quick one.
Foreign bidders
In Czechia · Business services, 38 contracts went to foreign companies over the last 3 years (of 4,871 recorded awards) — mostly from France, Germany, Italy.
Submission language: Czech.
How to bid
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