Tax Advisory and Financial Audit

Summary

The procurement has two lots: financial statement auditing and tax advisory and tax-return services for NBank and three related entities. Bidders may tender for one or both lots, but the award is limited to one lot per bidder. Lot 1 includes four mandatory audits for 2027 and up to 12 optional audits for 2028–2030; Lot 2 has a maximum volume of 500 person-days for 2027–2030 and no guaranteed minimum order volume. Tenders must be submitted electronically by 16 October 2026 at 10:00. Price accounts for 30% and quality for 70% of the evaluation. Participation requires proof of professional authorisation, the required liability insurance, at least two comparable references and, for Lot 2, a five-role key-person team supported by CVs and personal references.