Accounting, auditing and fiscal services for Dirección General de Enajenación de Materiales Ferroviarios, S.A., SME, MP.
Resolved
- Services
- España - Madrid - MADRID
- 2024/S-ABT/0000020074
Amount
Tender for Audit service of the annual accounts of emphesa under the provisions of Law 22/2015, of 20 July, of audit of accounts (art. 22) for the annual years ending 31 December 2024, 2025 and 2026, and in accordance with the general accounting plan approved by Royal Decree 1514/2007 of 16 November.
The tender identified with expedient 2024/S-ABT/0000020074 is related to the sector Services.
This tender is located in España - Madrid - MADRID, Comunidad de Madrid, ES.
The tender is classified under several CPV codes, including CPV, among others Accounting, auditing and fiscal services (No code: 79200000), among others.
All information updated in real time
Dirección General de Enajenación de Materiales Ferroviarios, S.A., SME, MP.
Total tenders
11
Active tenders
0
Total awards
9
Related Organizations
7
Award criteria
Documents
Anuncio de Licitación
Pliego
2024_S-ABT_0000020074 - PCAP Auditoria de cuentas 2024-2026.pdf
2024_S-ABT_0000020074 - PPT Auditoria de cuentas 2024-2026.pdf
ANEXO I.pdf
ANEXO II.pdf
ANEXO III.pdf
Anuncio de Licitación
Pliego
Adjudicación
Formalización
Anuncio de Licitación
Pliego
Adjudicación
Formalización
Location:
España - Madrid - MADRIDStatus
ResolvedProcedure
OpenContract type
ServicesPublication date
June 17, 2024Budget excluding taxes
€50,000.00Estimated contract value
€50,000.00Deadline
July 17, 2024Contract duration
36 monthsExtension
-Guarantee
-
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