Auditing service for EMVISUR annual accounts (2026–2028)

Summary

The procurement concerns an auditing service for EMVISUR’s annual accounts for the years 2026, 2027 and 2028. The contract covers auditing the Balance Sheet, Income Statement, Statement of Changes in Equity, Cash Flow Statement and the Memorandum. It is a private service contract with a duration of 3 years starting on January 1, 2027, and it will not be extended. The base budget for the entire period is 18,000 EUR net (21,780 EUR including VAT). The procurement uses an open procedure with two independent award criteria: (1) number of audits of municipal companies audited to date – up to 30 points; (2) economic offer – up to 70 points, calculated as PA = 70 x (BA / Bmax). The tender requires independent auditing, ROAC registration, and compliance with the open procurement rules and paperless execution policies.