Financial, compliance and operational audit for Fundació Turisme Palma 365

Summary

The tender seeks external audit services for Fundació Turisme Palma 365 for the 2026 financial year. The work comprises a financial audit with recommendations for improving accounting procedures and internal controls; a legality-compliance audit covering employment, public procurement and tax matters; and an operational audit assessing management against good-management principles. The contractor must deliver the audit reports and a separate recommendations document, with three signed original copies for each audit. Reports are due by 15 March of the year following the audited year. The initial term is one year, with up to two additional annual extensions, for a maximum total term of three years. The annual budget is €9,384 excluding VAT and €11,354.64 including VAT; the estimated total value, including extensions and the provision for modifications, is €33,782.40 excluding VAT. The bidder must hold the required audit registration in the ROAC, demonstrate the required turnover, professional indemnity insurance and public-sector audit experience, and assign at least an audit partner, director, senior auditor and junior auditor. The bid must include a signed technical proposal, CVs and evidence of experience, and a price offer. Price accounts for 35 points, additional team experience for 25 points and the technical proposal for 40 points; the technical proposal must score at least 20 points to proceed.