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TED - Tenders Electronic Daily (Publications Office of the EU) verified 4 days ago Contract notice

Luxembourg - Services d'audit financier - RFP 250037 - AUDIT CFS - CERTIFICATE ON THE FINANCIAL STATEMENTS (2026-2029)

Closed Luxembourg Luxembourg Business services

Buyer Marie Bourcy

Key facts

Closed
11:00 (UTC+2)
Procedure
Open procedure
  1. Published
  2. Deadline open for 42 days
  3. Awarded pending
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Description

L’Université souhaite avoir à disposition une société certifiée, indépendante et spécialisée dans les audits financiers, pouvant être mobilisée à la demande pour la réalisation de certificats relatif aux états financiers (Certificate on the Financial Statements - CFS), exigés dans le cadre de programmes spécifiques européens. Chaque année, dans le cadre de projets financés par ces programmes, l’Université est tenue de présenter conjointement au rapport final, un certificat CFS lorsque les dépenses éligibles dépassent les seuils suivants : • 325 000 € HT pour les programmes H2020 ; • 430 000 € HT pour les programmes Horizon Europe. Le présent Appel d’Offres vise à conclure un marché de services, fixé à un (1) an, renouvelable trois (3) fois un (1) un an (1+1+1+1) sur l’avis de l’Université, afin de retenir un titulaire reconnu pour son expertise dans le domaine de la réalisation de certificats relatif aux états financiers (Certificate on the Financial Statements - CFS). Le marché ne comprend que l’unique lot suivant : Audit - Elaboration de certificats relatifs aux états financiers (CFS) pour l’Université du Luxembourg.

Official source

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

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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 4 days ago

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The buyer

Full buyer profile

Marie Bourcy

Luxembourg

Market context

open now in Business services
7,382
median open notice
€350,000

Who wins in this market

Many suppliers

Luxembourg · Business services

different companies won awards here
97
of the awards went to the three most frequent winners
8%
buyers awarded contracts here
45

Based on 105 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

Competition

tenders per lot on average (open and restricted procedures)
4.7
of those lots received a single tender
9%
of the awards went to companies based in another country
54%
of the tenders came from another country
72%

As the official award notices state them, over the last 3 years. Tenders per lot count open and restricted procedures only: in a negotiated procedure or a direct award a single tender is the procedure itself. The country is the one the notice gives for the winner.

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