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Prestación del servicio de Auditoría Interna de CERSA para los ejercicios 2020-2022. - EU tenders
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Prestación del servicio de Auditoría Interna de CERSA para los ejercicios 2020-2022.

Overview
  • Announced
    23/04/2025
  • Today
    13/05/2026
Status
Inactive
Type of contract
Services
Subject for Renewal
No
Buyer
Compañía Española de Reafianzamiento S.M.E., S.A.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES300 Madrid
Business sector (Main CPV)
79212200 Internal audit services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
The procedure is closed
Procedure details
Tender reference number
04/2025
Description

El objeto de la presente contratación es la prestación del servicio de auditoría interna de CERSA de los ejercicios 2025, 2026 y 2027, a realizar de acuerdo al mandato de la Comisión de Auditoría y Control de CERSA. Dicho servicio comprende en todo caso el inventariado y elaboración de un mapa de procesos y de un mapa de riesgos; así como la ejecución de planes o revisiones de auditoría interna y la presentación de conclusiones a la Comisión de Auditoría y Control de CERSA una vez al año.

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
ES España
ES300 Madrid
CPV code

79212200 - Internal audit services

Award method
Not available
Estimated value
Not available
Final contracted value
The procedure is closed
Award of contract
The procedure is closed
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.