Tender for Audit service of the actions arising from the implementation of the projects contained in the RETECH (Territorial Technology Specialization Networks) Conventions for the 2025 and 2026 annualities.

The tender identified with expedient 058/25 is related to the sector Services. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to The purpose of this procedure is to carry out a mandatory audit and as set out in clause 4 (B) of the RETECH Conventions corresponding to the annuities of 2025 and 2026 and corresponding to the following Nodes: Convention Node 1 Convention Node 2 Convention Node 3 Convention Node 4 Convention Node 5 Convention Node 6. It is appropriate to recruit an external auditor to carry out the checks / audits necessary to justify the costs incurred and procurement procedures used in different projects covered by the Conventions and the Annual Operational Plans of each and every of the autonomous entities participating in the Nodes Conventions. The audits carried out by the contractor and the successful tenderer shall in no case be reviewed or validated by INCIBE or by the RETECH Department of INCIBE or equivalent. The audits and reports drawn up by the contractor must be sufficient as long as they can and must be able to be used in the event of any national or European audits.. The estimated value of the contract is €102,005.10 , with a budget excluding taxes of €102,005.10 . The procedure modality is Simplified Open, and currently its status is Published.

This tender is located in León, ES, Castilla y León, ES. The main source of this information is Plataforma de Contratación del Sector Público .

The tender is classified under several CPV codes, including CPV, among others Auditing services (No code: 79212000), Accounting, auditing and fiscal services (No code: 79200000), among others.