Auditing services | Tenderlake

Auditing services

Contract Value:
EUR 19M - 19M
Notice Type:
Contract Notice
Published Date:
04 July 2023
Closing Date:
31 July 2023
Location(s):
ES51 Cataluña (ES Spain/ESPAÑA)
ES511 Barcelona (ES Spain/ESPAÑA)
ES512 Girona (ES Spain/ESPAÑA)
ES513 Lleida (ES Spain/ESPAÑA)
ES514 Tarragona (ES Spain/ESPAÑA)
Description:
Framework agreement of collaboration services with the intervention in the actions of public audit and financial control of subsidies with recipients to the local entities of Catalonia

The purpose of the Framework Agreement is to regulate the conditions under which the collaboration services will take place with the intervention in the actions of public audit and financial control of subsidies of the local entities of Catalonia

Collaboration services in the audit actions of the accounts of the entities subject to RD 424/2017 (Barcelona).

Collaboration services in the audit actions of the accounts of the entities subject to RD 424/2017 (Barcelona).

Audit services of accounts of commercial companies subject to mandatory audit (Girona).

Audit services of accounts of commercial companies subject to mandatory audit (Girona).

Audit services of accounts of commercial companies subject to mandatory audit (Lleida).

Audit services of accounts of commercial companies subject to mandatory audit (Lleida).

Audit services of accounts of commercial companies subject to mandatory audit (Tarragona).

Audit services of accounts of commercial companies subject to mandatory audit (Tarragona).

Collaboration service in operational audit actions

Collaboration service in operational audit actions

Collaboration service in the actions of financial control of subsidies provided for in the General Law of Subsidies (Barcelona)

Collaboration service in the actions of financial control of subsidies provided for in the General Law of Subsidies (Barcelona)

Collaboration service in the actions of financial control of subsidies provided for in the General Law of Subsidies (Girona)

Collaboration service in the actions of financial control of subsidies provided for in the General Law of Subsidies (Girona)

Collaboration service in the actions of financial control of subsidies provided for in the General Law of Subsidies (Lleida)

Collaboration service in the actions of financial control of subsidies provided for in the General Law of Subsidies (Lleida)

Service of collaboration in the actions of financial control of subsidies foreseen in the General Law of Subsidies (Tarragona)

Service of collaboration in the actions of financial control of subsidies foreseen in the General Law of Subsidies (Tarragona)

Service of review of accounts justifying subsidies foreseen in the Regulation of the General Law of Subsidies (Barcelona)

Service of review of accounts justifying subsidies foreseen in the Regulation of the General Law of Subsidies (Barcelona).

Service of review of accounts justifying subsidies foreseen in the Regulation of the General Law of Subsidies (Girona)

Service of review of accounts justifying subsidies foreseen in the Regulation of the General Law of Subsidies (Girona).

Collaboration services in the audit of accounts of the entities subject to RD 424/2017 (Girona).

Collaboration services in the audit of accounts of the entities subject to RD 424/2017 (Girona).

Service of review of accounts justifying subsidies foreseen in the Regulation of the General Law of Subsidies (Lleida)

Service of review of accounts justifying subsidies foreseen in the Regulation of the General Law of Subsidies (Lleida).

Service of review of accounts justifying subsidies foreseen in the Regulation of the General Law of Subsidies (Tarragona)

Service of review of accounts justifying subsidies foreseen in the Regulation of the General Law of Subsidies (Tarragona).

Collaboration service in the review of information systems

Collaboration service in the review of information systems

Other collaborative work included in the annual financial control plans of the auditing bodies (Barcelona)

Other collaborative work included in the annual financial control plans of the auditing bodies (Barcelona)

Other collaborative work included in the annual financial control plans of the auditing bodies (Girona)

Other collaborative work included in the annual financial control plans of the auditing bodies (Girona)

Other collaborative work included in the annual financial control plans of the auditing bodies (Lleida)

Other collaborative work included in the annual financial control plans of the auditing bodies (Lleida)

Other collaborative work included in the annual financial control plans of the auditing bodies (Tarragona)

Other collaborative work included in the annual financial control plans of the auditing bodies (Tarragona)

Collaboration services in the actions of auditing the accounts of the entities subject to RD 424/2017 (Lleida).

Collaboration services in the actions of auditing the accounts of the entities subject to RD 424/2017 (Lleida).

Collaboration services in the actions of auditing the accounts of the entities subject to RD 424/2017 (Tarragona).

Collaboration services in the actions of auditing the accounts of the entities subject to RD 424/2017 (Tarragona).

Collaboration services in the actions of audit of compliance with the law, of the entities subject to RD 424/2017 (Barcelona).

Collaboration services in the actions of audit of compliance with the law, of the entities subject to RD 424/2017 (Barcelona).

Collaboration services in the actions of audit of compliance with the law, of the entities subject to RD 424/2017 (Girona).

Collaboration services in the actions of audit of compliance with the law, of the entities subject to RD 424/2017 (Girona).

Collaboration services in the actions of audit of compliance with the law, of the entities subject to RD 424/2017 (Lleida).

Collaboration services in the actions of audit of compliance with the law, of the entities subject to RD 424/2017 (Lleida).

Collaboration services in the actions of audit of compliance with the law, of the entities subject to RD 424/2017 (Tarragona).

Collaboration services in the actions of audit of compliance with the law, of the entities subject to RD 424/2017 (Tarragona).

Audit services of accounts of commercial companies subject to mandatory audit (Barcelona).

Audit services of accounts of commercial companies subject to mandatory audit (Barcelona).

Download full details as .pdf
The Buyer:
Consorci Català pel Desenvolupament Local (CCDL)
CPV Code(s):
79212000 - Auditing services
79212100 - Financial auditing services