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AwardedSpainServices€500,000

Projekti kulude auditeerimine

Published
Published 20 May 2025
Deadline
Closed 20 June 2025

Overview

Käesoleva hanke eesmärgiks on leida audiitorteenuse osutajad hankija poolt läbi viidavate erinevate projektide finantsaruande sõltumatu ja objektiivse kontrolli läbiviimiseks. Teenuse osutaja peab olema kursis EK auditeerimis protsessiga, mis on kirjeldatud juhises: https://ec.europa.eu/info/funding-tenders/opportunities/docs/2021-2027/common/guidance/indicative-audit-programme_en.pdf. Audiitorteenust tellitakse erinevate projektide ja programmide raames, sh: Euroopa Komisjoni raamprogramm (Horisont 2020, Euroopa Horisont); Erasmus+; Citizens, Equality, Rights and Values Programme; Creative Europe Programme; Digital Europe Programme; EU4Health Programme; Euratom Research and Training Programme; Programme for the; Environment and Climate Action; Justice Programme; Union Civil Protection Mechanism; jne. Hanketeatel märgitud lepingu sõlmimise algusaeg on eelduslik ja pole õiguslikult siduv. Leping jõustub sõlmimisel ja kehtib 48 kuud. / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest

Key details

Country
Spain
Status
Awarded
Category
Services
Estimated value
€500,000
Procedure
Open
Published
20 May 2025
Deadline
Closed
Classification (CPV)
Auditing services

Award outcome

Awarded value
€500,000
Award date
17 July 2025
Contract period
21 July 2025 → 30 June 2029
Winners
  • Aktsiaselts PricewaterhouseCoopers
  • Grant Thornton Baltic OÜ
  • KPMG Baltics OÜ

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    22 July 2025

  2. Contract Notice

    23 May 2025

  3. Contract Notice

    20 May 2025

Contracting authority

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Awarded: Projekti kulude auditeerimine — won by Aktsiaselts PricewaterhouseCoopers +2 — Skim