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Audit services for public financial controls

Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid·Madrid, Spain·EUR 759.1k·Expired · Jul 27, 2026·Open·Services
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Structured notice only
Titre original de l'avis

Spain – Auditing services – Colaboración con la Intervención General en la realización de las auditorías públicas y los controles financieros sobre beneficiarios y entidades colaboradoras de subvenciones y ayudas públicas (3 LOTES).

50/100

Score d'opportunité

Needs reviewMedium complexity
ServicesExpired
Pourquoi ce score ?

Opportunité

50 / 100

Complexité

60 / 100

Facteurs de risque

Procurement documents were not analyzed; essential details on eligibility, documentation, and terms may be missing.

Only 19 days from publication to submission; preparing a compliant bid may be challenging.

Analyse approfondie du portefeuille

Analyse approfondie de l'adéquation entreprise

Utilise:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Informations clés

Pouvoir adjudicateur
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
Pays
Espagne
CPV
79212000 - Auditing services
Date limite
Jul 27, 2026
Valeur estimée
EUR 759.1k

Aperçu

Moderate opportunity

Faits clés

  • EUR 759.1k estimated value
  • Services contract
  • 3 lots
  • Duration 24 MONTH
  • Auditing services for dependent entities and autonomous bodies of Madrid City Council (Lots 1 and 2)
  • Financial control services for subsidies granted by the city and its bodies (Lot 3)
Afficher le résumé complet

This open tender from Madrid City Council's Área de Gobierno de Economía, Innovación y Hacienda seeks collaboration on public audits and financial controls of subsidies for fiscal years 2027-2028, extendable to 2030. The contract is divided into 3 lots: Lot 1 audits large entities (turnover >= €40M), Lot 2 audits smaller entities, and Lot 3 covers financial controls. The estimated total value is €759,124.40 (sum of lots). The submission deadline is 2026-07-27T09:30:00+02:00, leaving about 19 days from publication. Only structured notice and XML were analyzed, no procurement documents. There are inconsistencies between structured data and XML regarding award criteria completeness and EU funding status.

Risques

Procurement documents were not analyzed; essential details on eligibility, documentation, and terms may be missing.

Only 19 days from publication to submission; preparing a compliant bid may be challenging.

L'analyse peut être incomplète

Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.

Exigences clés

Technical

  • Open procedure, may bid on all lots (max 3 lots)

Administrative

  • Electronic submission required
  • Tender documents and communication in Spanish

Les exigences peuvent être incomplètes.

Critères d'attribution

Lot 1

Economic offer (49%) — 49%

Lot 2

Additional experience commitment (20%) — 20%

Lot 3

Additional technical qualification commitment (11%) — 11%

Acheteur

Localisation

Madrid, ESP

Profil acheteur

Ouvrir le profil

Identifiant

31606240204384

Activité

General public services

Lots (3)

LOT-0001

Audit of Large Entities

Collaboration on public audits of dependent entities with annual turnover >= €40M and autonomous bodies with net equity >= €40M.

ServicesEU fundedElectronic submission

EUR 759.1k

Valeur estimée

Localisation

ES300, Spain

Durée

Dec 2026

Catégorie

Auditing services

Critères d'attribution

Economic offer (49%)

Date limite

Expired Jul 27, 2026

LOT-0002

Audit of Smaller Entities

Collaboration on public audits of dependent entities with annual turnover < €40M and autonomous bodies with net equity < €40M.

ServicesEU fundedElectronic submission

EUR 759.1k

Valeur estimée

Localisation

ES300, Spain

Durée

Dec 2026

Catégorie

Auditing services

Critères d'attribution

Additional experience commitment (20%)

Date limite

Expired Jul 27, 2026

LOT-0003

Financial Controls of Subsidies

Collaboration on financial controls of subsidies granted by Madrid City Council and its autonomous bodies.

ServicesEU fundedElectronic submission

EUR 759.1k

Valeur estimée

Localisation

ES300, Spain

Durée

Dec 2026

Catégorie

Auditing services

Critères d'attribution

Additional technical qualification commitment (11%)

Date limite

Expired Jul 27, 2026

Détails de la procédure

Date de publication
08 Jul 2026
Langues
Spanish

Métadonnées de référence

Base juridique
32014L0024

Identifiants de référence

ID de l'appel d'offres
474422-2026

Documents (1)

Document de consultation 1

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