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30 January 2020

ANNOUNCES COMPETITION FOR SELECTING AN AUDIT ORGANIZATION FOR EXTERNAL AUDIT IN ACCORDANCE WITH ISA

JOINT STOCK COMPANY " BIOKIMYO"

ANNOUNCES COMPETITION FOR SELECTING AN AUDIT ORGANIZATION FOR EXTERNAL AUDIT IN ACCORDANCE WITH ISA   

Type of audit services: Conducting an external audit in accordance with ISA financial statements of 2019, drawn up in accordance with IFRS.

Period of financial and economic activities subject to audit: 2019.

Auditing organizations are allowed to participate in the competition:

-         having a license for auditing, issued by the Ministry of Finance of the Republic of Uzbekistan, and an insurance policy;

-         have experience in the provision of audit services for at least 3 years and do not have negative feedback from enterprises.

The tender proposal is submitted in a sealed envelope and must contain the documents specified in the tender documentation (Appendix No. 1 to the announcement). The full version of the tender documentation is posted on the public services portal : https://exarid.uzex.uz/ .

Bids will be evaluated according to the evaluation criteria in accordance with (Appendix No. 2) posted on the public services portal : https://exarid.uzex.uz/ .

For reference: An audit organization that has won the competition for transforming financial statements into IFRS cannot take part in the competition for the selection of an audit organization for carrying out in accordance with ISA.

The deadline for submitting competitive documents is 10 days from the date of publication of this announcement .

Tender term : Within 10 days after the last deadline for submitting tender documents.

Commercial offers for participation in the competition are accepted at:

112004, Tashkent region, Yangiyul city, Kimyogar street, building 1.

Contacts for information: tel.: 0-70 602-43-97, 602-47-53.

 Website: biokimyo.uz

 Email: biokimyo@mail.ru

Appendix No. 1

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qualification documents

  1. Application for participation in the tender addressed to the chairman of the procurement commission (form No. 1).
  2. Copies of documents for the provision of services, certificate of registration and whether a license with an insurance policy .
  3. Preliminary audit plan.
  4. Copies of qualification certificates of auditors and specialists.
  5. Copies of certificates of training centers of republican professional associations of auditors, confirming that the auditor has completed a refresher course, including in accordance with International Auditing Standards and International Financial Reporting Standards.
  6. A copy of documents confirming the availability of practical experience in conducting audits in accordance with international auditing standards.
  7. Letter of guarantee according to form No. 2 to this tender documentation.
  8. General information about the participant of the tender according to the form No. 3 to this tender documentation.
  9. If it is impossible for the head of the organization (company) to attend the competition, you must provide a power of attorney ( form No. 4 ) addressed to the competent representative.

a) submission of tender documents;

b) attendance at meetings of the procurement commission;

c) clarification of questions regarding the technical and price part of the tender proposal, as well as other issues.

  1. Technical proposal for the competition in the form No. 5.
  2. Price offer according to the form No. 6.
  3. Draft contract for the provision of services.
  4.  If the company is a VAT payer, it is necessary to provide documents

Administration of JSC " BIOKIMYO".

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