Luxembourg – Financial auditing services – Mission d'audit financier et de révision des comptes annuels
Opportunity Score
Confidence: 50%
Complexity: low
14 days
Deadline
services
Contract
Deep Portfolio Analysis
- Company fit score
- Missing certificates
- Eligibility blockers
- Bid / No-Bid recommendation
AI Analysis Summary
Open tender for financial auditing services for Œuvre Nationale de Secours Grande-Duchesse Charlotte and Loterie Nationale, covering legal audit of annual accounts for financial years 2026-2028. Single lot, no estimated value provided, mandatory electronic submission in French, deadline 3 July 2026.
Strengths
Documents available
Open procedure
Low complexity
Risks
Submission deadline in 14 days
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
- Must be an approved statutory auditor (réviseur d'entreprises agréé)
- Submission only in French language
- Complete electronic submission via the e-procurement platform
Buyer
Name
Œuvre Nationale de Secours Grande-Duchesse Charlotte
Location
Leudelange, LUX
Identifier
J32
Lots (1)
Financial audit and statutory audit of annual accounts for the establishment and Loterie Nationale for fiscal years ending 31 December 2026, 2027 and 2028. Audit must comply with ISA standards as adopted by the CSSF.
Procurement Details
Publication
31 May 2026
Deadline
03 Jul 2026, 10:00
Procedure
open
Contract
services
Language
FRA
Publication #
372087-2026
Classification
Performance: Luxembourg
Documents (2)
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Opportunity Score
Confidence: 50%
Complexity: low
14 days
Deadline
services
Contract
Deep Portfolio Analysis
- Company fit score
- Missing certificates
- Eligibility blockers
- Bid / No-Bid recommendation