1. The subject of the contract is to audit the financial statements of 26 medical entities, prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to individual medical entities of a report on each of the conducted audits, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83(5) of the Act on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement (Annex No. 1 to the SWZ).
3. Basic economic data and contact details concerning individual medical entities are included in Annex 2 to the SWZ.
Marian Zyndram Kościałkowski Independent Public Health Care Centre of the Ministry of the Interior and Administration in Białystok1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Center of the Ministry of Internal Affairs and Administration with the Warmia and Mazury Oncology Center in Olsztyn (Clinical Hospital of the Ministry of Internal Affairs and Administration with the Warmia and Mazury Oncology Center in Olsztyn)1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Center of the Ministry of the Interior and Administration in Opole1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Prof. Ludwik Bierkowski Independent Public Health Care Centre of the Ministry of the Interior and Administration in Poznań1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Center of the Ministry of the Interior and Administration in Rzeszów1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre of the Ministry of the Interior and Administration in Szczecin1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
State Medical Institute of the Ministry of Internal Affairs and Administration1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre of the Ministry of the Interior and Administration in Wrocław1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre of the Ministry of the Interior and Administration in Zielona Góra1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre Specialist Hospital of the Ministry of the Interior and Administration in Głuchołazy named after St. John Paul II1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Center of the Ministry of the Interior and Administration of the Rehabilitation Center in Górzno1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Multidisciplinary Health Care Centre of the Ministry of the Interior and Administration in Bydgoszcz1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre Specialist Hospital of the Ministry of the Interior and Administration in Jelenia Góra1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Institution Specialist Hospital of the Ministry of the Interior and Administration in Otwock1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Institution Specialist Hospital of the Ministry of the Interior and Administration in Złocieniec1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Center Sanatorium Uzdrowiskowe Ministry of the Interior and Administration "ORION" in Ciechocinek1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Institution Sanatorium Uzdrowiskowe Ministry of the Interior and Administration in Kołobrzeg1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre "Bristol" Health Resort Sanatorium of the Ministry of the Interior and Administration in Kudowa – Zdrój1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Institution Sanatorium Uzdrowiskowe Ministry of the Interior and Administration in Sopot1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre of the Ministry of the Interior and Administration in Gdańsk1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Sergeant Grzegorz TCrew Independent Public Health Care Centre of the Ministry of the Interior and Administration in Katowice1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
John Paul II Independent Public Health Care Centre of the Ministry of the Interior and Administration in Kielce1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre of the Ministry of the Interior and Administration in Koszalin1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre of the Ministry of the Interior and Administration in Krakow1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre of the Ministry of the Interior and Administration in Lublin1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.
Independent Public Health Care Centre of the Ministry of the Interior and Administration in Łódź1. The subject of the contract is to audit by the Contractor (Contractor) the financial statements of the medical entity (Principal), prepared in accordance with the provisions of the Accounting Act, for the following periods:
(1) for the financial year ending 31 December 2023;
2) for the financial year ending on 31 December 2024,
and submission to the medical entity (Client) of a report on each of the audits carried out, containing the auditor's opinion on the audited financial statements or refusal to issue an opinion, in accordance with Article 83 paragraph 5 of the Act of 11 May 2017 on statutory auditors, audit firms and public supervision (Journal of Laws of 2023, item 1015).
2. The subject of the contract should be performed in accordance with the draft Agreement constituting Annex 1 to the SWZ.
3. Basic economic data and contact details concerning the medical entity (Customer) are included in Appendix 2 to the SWZ.