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Organisational, governance and management audit of LEMA

Original RÉALISATION D'UN AUDIT ORGANISATIONNEL, DE GOUVERNANCE ET DE GESTION DE LEMA

Open Contract notice 5 days left
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Deadline 28 Sep. If it moves, an email when the register sees it. A correction: the same email. Log in

  1. Published
  2. Today
  3. Deadline open for 20 days
  4. Awarded pending

Summary

Machine-generated summary

The buyer is seeking an organisational, governance and management audit of Eaux de Mayotte (LEMA), covering governance, organisation and management, in accordance with the particular conditions of contract (CCP). The audit must produce a documented diagnosis, assess risks and existing control mechanisms, and propose an operational, prioritised and quantifiable action plan. The contract explicitly excludes statutory audit duties, certification of accounts and individualised legal advice. The buyer is a contracting authority on Mayotte (France). No estimated value, deadline or specific procedure details are given in the description. Suppliers able to carry out governance and management audits may respond to the published consultation documents.

Description

La consultation a pour objet la réalisation d’un audit de gouvernance, d’organisation et de gestion des Eaux de Mayotte, selon les stipulations du cahier des clauses particulières (CCP). L’audit doit établir un diagnostic documenté, apprécier les risques et les dispositifs de maîtrise existants, puis proposer un plan d’actions opérationnel, hiérarchisé et chiffrable. Il ne constitue ni une mission de commissariat aux comptes, ni une certification des comptes, ni une consultation juridique individualisée.

Official source

Source: BOAMP - Bulletin officiel des annonces de marchés publics (DILA)

Always verify details on the official notice.

Last verified against BOAMP - Bulletin officiel des annonces de marchés publics (DILA) 1 week ago

Documents on BOAMP - Bulletin officiel des annonces de marchés publics (DILA) (French) bids submitted through Buyer profile (profil d'acheteur) linked on each notice

More from this buyer

Full buyer profile

This buyer has no award history in this sector yet. Usual winners, Business services - France

Company Wins Total awarded Last win
GRANT THORNTON 18 €3.8M Aug 2026
SEBAN ET ASSOCIES 14 €2.4M Sep 2026
SCE 14 €968,768 Jul 2026
[NON-DIFFUSIBLE] 13 €639,675 Jul 2026
PARAGON BUSINESS PROCESS SERVICES 12 €1.3M Sep 2026

Based on 3781 awards with a linked company profile over the last 2 years.

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Market context

Avg. open tender · Business services
€24,251,650
5,742 open across Europe right now
Buyer track record on Aperlena
40 notices tracked · 10 awarded
€6,225,601 in awarded contracts

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