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Spain - Audit services - Collaboration with the General Intervention for public audits and financial controls on subsidy beneficiaries and collaborating entities (3 LOTS)

Original España - Servicios de auditoría - Colaboración con la Intervención General en la realización de las auditorías públicas y los controles financieros sobre beneficiarios y entidades colaboradoras de subvenciones y ayudas públicas (3 LOTES).

Closed Contract notice

Key facts

Closed
Estimated value
€759,124
Where
Spain Comunidad de Madrid
Procedure
Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry Above the EU threshold A contract large enough that EU-wide rules apply and it must be published on TED. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79212000 Auditing services
Original language
Spanish
Source
via TED - Tenders Electronic Daily (Publications Office of the EU), verified 1 month ago
Notice number
474422-2026
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  1. Published
  2. Deadline open for 18 days
  3. Awarded pending

Summary

Machine-generated summary

The Madrid City Council, through its General Intervention department, is procuring professional audit services. The contract involves collaborating on public audits and financial controls of public subsidies for the 2027 and 2028 fiscal years, with a possible extension until 2030. The work follows the annual financial control plans approved by the municipality. The tender is divided into three lots. Eligible businesses must provide the required professional services and comply with the public procurement procedure established by the buyer to submit their bids.

Description

El objeto del contrato está constituido por la prestación, por parte del adjudicatario, de los servicios profesionales de colaboración necesarios para la realización de las auditorías públicas y los controles financieros de subvenciones para los ejercicios de 2027 y 2028, prorrogables hasta el 2030, en el marco de los planes anuales de control financiero aprobados por la Intervención General del Ayuntamiento de Madrid. El lote 1 de este expediente tiene por objeto la colaboración en la realización de las auditorias públicas de entidades dependientes cuyo volumen anual de negocio es igual o superior a 40.000.000,00 euros y de organismos autónomos con patrimonio neto igual o superior a 40.000.000,00 euros.; El lote 2 de este expediente tiene por objeto la colaboración en la realización de las auditorias públicas de entidades dependientes cuyo volumen anual de negocio es inferior a 40.000.000,00 euros y de organismos autónomos con patrimonio neto inferior a 40.000.000,00 euros.; El lote 3 de este expediente tiene por objeto la colaboración en la realización de los controles financieros de subvenciones concedidas por el Ayuntamiento de Madrid y sus organismos autónomos.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

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  1. Act now
    • Status: Now marked as Closed
    • Estimated value: Set to €759,124
    • Submission deadline: Moved 1 day EARLIER: now July 27, 2026, 00:00
    • Scope and criteria: The description was expanded. Re-read it before you bid.
    • Estimated value: Set to €759,124

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Market context

Avg. open tender · Business services
€24,563,668
5,753 open across Europe right now 97% below sector average
Buyer track record on Aperlena
241 notices tracked · 211 awarded
€28,056,828 in awarded contracts

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