Publications Office of the EU
Audit of annual accounts and independent verification of the information included in the statement of non-financial information included in the management report for the financial years 2026-2027-2028, as well as compliance verifications of projects financed with European funds and verification of profit and loss accounts by activity in those periods of the Madrid EMT - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
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Audit of annual accounts and independent verification of the information included in the statement of non-financial information included in the management report for the financial years 2026-2027-2028, as well as compliance verifications of projects financed with European funds and verification of profit and loss accounts by activity in those periods of the Madrid EMT

Overview
  • Published
    12/08/2026
  • Deadline
    10/09/2026
  • Today
    12/09/2026
  • Opening of tenders
    21/09/2026
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Empresa Municipal de Transportes de Madrid, S.A.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES300 Madrid
Business sector (Main CPV)
79212300 Statutory audit services
Total estimated contract value (excluding VAT)
372,232.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
26/100/3
Description

Procurement of audit and verification services for EMT Madrid’s financial and non-financial information for the financial years 2026, 2027 and 2028

Submission Method
Electronic via:
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9NNUEZWxJTI8aL3PRS10Q%3D%3D
Tenders may be submitted
Electronic submission: required
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=e9NNUEZWxJTI8aL3PRS10Q%3D%3D
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
21/09/2026 10:00
Place of performance
ES España
ES300 Madrid
CPV code

79212300 - Statutory audit services

Award method
Criterion:
Type: quality
Description: Consultas contables, mercantiles, fiscales (siempre y cuando se cumpla el principio de independencia de la Ley de Auditoría de Cuentas, normas técnicas y demás normas que sean de aplicación):.
Weight (percentage, exact): 10
Criterion:
Type: quality
Description: Formación del personal de EMT en relación a actualizaciones normativas en materia fiscal, contable y mercantil:.
Weight (percentage, exact): 10
Criterion:
Type: price
Description: Oferta económica.
Weight (percentage, exact): 80
Estimated value
372,232.00 EUR
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.