MARCHÉ DE COMMISSAIRE AUX COMPTES (CAC), CERTIFICATION LÉGALE ET SERVICES ASSOCIÉS (SACC) POUR LES EXERCICES 2026-2031.
Original notice title
France – Accounting and auditing services – MARCHÉ DE COMMISSAIRE AUX COMPTES (CAC), CERTIFICATION LÉGALE ET SERVICES ASSOCIÉS (SACC) POUR LES EXERCICES 2026-2031.
Opportunity Score
Why this score?
Opportunity
50 / 100
Complexity
55 / 100
Risk factors
Failure to provide valid attestation of registration with the statutory auditors' body at submission time will result i...
The contract requires compliance with professional standards NEP-210 and CNCC doctrine; non-compliance during execution...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- EUR 492k estimated value
- Framework procurement
- Services contract
- 1 lot
- Duration 6 YEAR
- Statutory audit (certification of annual accounts) for CNAS for six fiscal years (2026-2031).
- Related services (SACC) such as complementary missions beyond certification.
Show full summary
The tender by Comité national des actions sociales (CNAS) seeks a statutory auditor (CAC) and deputy for a 6-year mandate (2026-2031) including legal certification and related services (SACC). It is an open procedure framework agreement with one lot, requiring registration with the French statutory auditors' body. Estimated value is €492,000, with a framework maximum of €590,400. Submission deadline 2026-07-06T10:00 (CEST), only French language accepted.
Risks
Failure to provide valid attestation of registration with the statutory auditors' body at submission time will result i...
The contract requires compliance with professional standards NEP-210 and CNCC doctrine; non-compliance during execution...
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Administrative
- Registration with the regional company of statutory auditors (or national company) - valid at time of bid submission.
- Bid must be submitted electronically via the specified platform.
- Language: French only.
Requirements may be incomplete.
Award Criteria
Lot 1
Buyer
Location
GUYANCOURT, FRA
Website
Buyer profile
Identifier
30995495600053
Activity
Social protection
Lots (1)
LOT-0001
MARCHÉ DE COMMISSAIRE AUX COMPTES (CAC), CERTIFICATION LÉGALE ET SERVICES ASSOCIÉS (SACC) POUR LES EXERCICES 2026-2031.
Single lot for statutory audit and related services for CNAS for fiscal years 2026-2031, in compliance with professional standards NEP-210 and CNCC doctrine.
EUR 492k
Estimated value
Location
Duration
Category
Award Criteria
Deadline
Award details
Prix des Prestations (PP) comptant pour 45 points de la valeur globale de l'offre sur la base du DPGF pour le CAC sur 35 points et le DQE pour le SACC sur 10 points.
- Pertinence de la méthodologie proposée pour l'audit légal : 18 points -Pertinence des moyens humains dédiée à la mission : 15 points -Performances en matière de protection et de traitement des données: 7 points -Pertinence et cohérence du planning prévisionnel : 10 points - Pertinence de la démarche RSE de l'offre : 5 points
Value note
Show original TED data
Original TED description
La présente consultation a pour objet la nomination d'un Commissaire Aux Comptes (CAC) et de son suppléant (lorsque le soumissionnaire est une personne physique ou une société unipersonnelle) pour la réalisation du contrôle légal et de la certification des comptes annuels au bénéfice du CNAS pour les exercices comptables de 2026 à 2031. La présente consultation intègre également des missions connexes ou complémentaires dites de services autres que la certification des comptes (SACC). Les missions sont accomplies en application de la norme d'exercice professionnel NEP-210 et de la doctrine professionnelle de la Compagnie Nationale des Commissaires aux Comptes (CNCC).
Procurement Details
- Publication date
- 25 May 2026
- Languages
- French
Reference metadata
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 354735-2026
Documents (1)
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Opportunity Score
Why this score?
Opportunity
50 / 100
Complexity
55 / 100
Risk factors
Failure to provide valid attestation of registration with the statutory auditors' body at submission time will result i...
The contract requires compliance with professional standards NEP-210 and CNCC doctrine; non-compliance during execution...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications