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Provision of CERSA’s Internal Audit service for the financial years 2020-2022. - EU tenders
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Provision of CERSA’s Internal Audit service for the financial years 2020-2022. Text automatically translated in your browsing language Automatically translated

Overview
  • Announced
    23/04/2025
  • Today
    25/05/2025
Status
Announced
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)
Not available
Procedure details
Tender reference number
04/2025
Description

The purpose of this contract is to provide the internal audit service of CERSA for the financial years 2025, 2026 and 2027, to be carried out in accordance with the mandate of the Audit and Control Committee of CERSA. This service includes in any case the inventorying and preparation of a process map and a risk map; as well as the execution of internal audit plans or reviews and the submission of conclusions to the Audit and Control Committee of CERSA once a year. Text automatically translated in your browsing language Automatically translated

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

71000000 - Architectural, construction, engineering and inspection services CVP code deduced from the text of the procedure AI-generated

Award method
Not available
Estimated value
Not available
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.