Tender for The contract is intended to establish the conditions under which the independent external auditor service will be provided for the reporting of the proper implementation and management of the Funds guaranteed by InvestEU.

The tender identified with expedient ICO_2025_54 is related to the sector Services. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to In particular, as set out in the Guarantee Agreement signed with the European Commission and the ICO on EU guarantee under the INVESTEU Regulation of 08 12 23, the following audit work is contracted: The external and independent audit of the financial statements prepared by ICO relating to investments in financial intermediaries, venture capital funds / infrastructure under the InvestEU guarantee, in accordance with the IAS and the European Commission's accounting rules. The audit opinion should mention that these statements have been prepared in accordance with these frameworks. see Annex III, Part A, a, c. 90. Management letter from the external auditor External auditors Management letter, in relation to the guarantee that may include observations on the main internal controls and corrective measures, if any. see Annex III, Part A, d. 90. Report with the conclusions of an agreed upon procedure. These conclusions should address, see Annex III, Part B, b. 92: whether control systems are functioning properly and whether the legality of underlying transactions is efficient in managing underlying transactions under the Guarantee Agreement.. The estimated value of the contract is €85,500.00 , with a budget excluding taxes of €28,500.00 . The procedure modality is Simplified Open, and currently its status is Published.

This tender is located in Madrid, ES, Comunidad de Madrid, 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 Statutory audit services (No code: 79212300), among others.