1. The subject of the contract is to conduct a statutory audit of the annual financial statements of the Municipality of Krakow for the years 2023-2024, which consist of: - the balance sheet on the implementation of the budget of the local government unit - the Municipality of Krakow, - the total balance sheet including data resulting from the balance sheets of local government budget units of the City of Krakow, - the total profit and loss account including data resulting from the profit and loss accounts of local government budgetary units of the City Krakow, - a total statement of changes in the fund including data resulting from statements of changes in the fund of local government budget units of the City of Krakow, - additional information including data resulting from additional information of local government budget units of the City of Krakow, and preparation by a statutory auditor of a report on the audit of the financial statements, separately for each year of this audit. 2. The audit of financial statements will be carried out taking into account, in particular, the following provisions indicated in point 3.3.SWZ. 3. A detailed description of the subject of the contract is included in the contract template constituting Annex 11 to the SWZ. 4. These proceedings are being proceeded in accordance with: - the Act of 11 September 2019 – Public Procurement Law (i.e. Journal of Laws of 2022, item 1710, as amended), hereinafter referred to as the "Act", in the open tender procedure, using prior evaluation of bids, in accordance with Article 139 of the Act, with the proviso that each Contractor is obliged to submit a statement together with the offer, referred to in points 6.1.8. and 6.1.9. SWZ;- the Accounting Act of 29 September 1994 (consolidated text, Journal of Laws of 2023, item 120, as amended), in particular Article 66(4) and (5) thereof, which require that the selection of an audit firm to audit the financial statements be made by the body approving the entity's financial statements (i.e. the City Council of Kraków), leaving the conclusion of the audit agreement to the head of the entity. 5. In these proceedings, communication takes place using the e-Order Platform and e-mail. Details concerning the manner of communication between the Contracting Authority and the Contractors are set out in point 10 of the SWZ. 6. The list of all declarations and documents required in this order and the forms and rules for their submission are described in detail in points 6 to 11 of the SWZ. 7. The SWZ also contains information on the rules for submitting documents by: entities jointly applying for the award of the contract and Contractors having their registered office or place of residence outside the territory of the Republic of Poland (RP). 8. A detailed description of the criteria for the evaluation of tenders is set out in point 20 of the SWZ.

1. The subject of the contract is to conduct a statutory audit of the annual financial statements of the Municipality of Krakow for the years 2023-2024, which consist of: - the balance sheet on the implementation of the budget of the local government unit - the Municipality of Krakow, - the total balance sheet including data resulting from the balance sheets of local government budget units of the City of Krakow, - the total profit and loss account including data resulting from the profit and loss accounts of local government budgetary units of the City Krakow, - a total statement of changes in the fund including data resulting from statements of changes in the fund of local government budget units of the City of Krakow, - additional information including data resulting from additional information of local government budget units of the City of Krakow, and preparation by a statutory auditor of a report on the audit of the financial statements, separately for each year of this audit. 2. The audit of financial statements will be carried out taking into account, in particular, the following provisions indicated in point 3.3.SWZ. 3. A detailed description of the subject of the contract is included in the contract template constituting Annex 11 to the SWZ.