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Spain - Statutory audit services - Audit of annual accounts and independent verification of the information in the non-financial information statement for 2026-2027-2028, including compliance checks on EU-funded projects and verification of results by activity, EMT Madrid

Original España - Servicios de auditoría legal de cuentas - Auditoría de cuentas anuales y verificación independiente de la información incluida en el estado de información no financiera incluida en el informe de gestión de los ejercicios 2026-2027-2028, así como las verificaciones de cumplimiento de proyectos financiados con fondos europeos y verificación de cuentas de resultados por actividad en dichos periodos de la EMT de Madrid

Closed Contract notice

Key facts

Closed
Estimated value
€372,232
Buyer
Empresa Municipal de Transportes de Madrid, S.A.
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
79212300 Statutory audit services
Original language
Spanish
Source
via TED - Tenders Electronic Daily (Publications Office of the EU), verified 1 month ago
Notice number
559129-2026
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  1. Published
  2. Deadline open for 30 days
  3. Awarded pending

Summary

Machine-generated summary

EMT Madrid, the public transport operator of Madrid, Spain, is procuring statutory audit services for financial years 2026, 2027 and 2028. The contract covers the audit of the annual accounts, independent verification of the non-financial information statement included in the management report, compliance checks on projects financed with European funds, and verification of profit and loss accounts by activity for those periods. The buyer is EMT Madrid and the place of performance is Madrid, Spain. Interested audit firms should consult the official tender documents for participation details and the applicable procedure.

Description

Contratación de los servicios de auditoría y verificación de la información financiera y no financiera de EMT Madrid para los ejercicios 2026, 2027 y 2028

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

View the official notice

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Market context

Avg. open tender · Business services
€24,022,480
5,825 open across Europe right now 98% below sector average
Buyer track record on Aperlena
336 notices tracked · 264 awarded
€278,561,850 in awarded contracts

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