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Collaboration with the Cáceres Intervention Unit for the audits of Financial Control Plans. Includes: a) Audit of accounts at OARGT and Consorcio Más-Medio. b) Compliance and operational audit at Consorcios Pérez Comendador-Leroux and FEREX Trujillo. All in accordance with the scope defined in the Technical Specifications.

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In brief

Presidencia de la Diputación Provincial de Cáceres is procuring auditing services for the Financial Control Plans, including account audits and compliance audits, for an estimated value of 58,059 EUR over 24 months. This services contract in Spain falls under CPV 79212000. The submission deadline is 20 November 2026. Notice, tender documents and submission instructions are available on contrataciondelestado.es.

Updated November 06, 2026

Deadline
14 days left
November 20, 2026
Contract Details
Category
Other
Reference
1126.687Y
Value
€58,059
Location
ES432, Spain
Published
October 30, 2026
CPV Code
Project Timeline

Tender Published

November 05, 2026

Deadline for Questions

November 13, 2026

Submission Deadline

November 20, 2026

Contract Start Date

January 01, 2027

View Original

Key facts

Buyer
Presidencia de la Diputación Provincial de Cáceres
Estimated value
€58,059
Deadline
14 days left
CPV Code
79212000 — Auditing services
Procedure
Simplified open procedure
Source
Procurement Portal
Budget
€58,059
Duration
24 months
Location
ES432
Type
Other

Original Tender Description

Collaboration with the Cáceres Intervention Unit for the audits of Financial Control Plans. Includes: a) Audit of accounts at OARGT and Consorcio Más-Medio. b) Compliance and operational audit at Consorcios Pérez Comendador-Leroux and FEREX Trujillo. All in accordance with the scope defined in the Technical Specifications.

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

3 documents available with AI summaries

Pliego tecnico (PPT): 4148945-PliegodePrescripcione-001001PPT_STD_OE.pdfPDF
4148945-PliegodePrescripcione-001001PPT_STD_O...

No summary available for this document.

Pliego administrativo (PCAP): 4175457-PliegodeClusulasAdmin-001002PCA_STD_OE.pdfPDF
4175457-PliegodeClusulasAdmin-001002PCA_STD_O...

No summary available for this document.

Detalle de la licitacionDOC

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