Accounting audit of Sevilla’s annual financial statements for 2026–2028

Summary

CONTURSA is procuring a three-year accounting audit service for its annual financial statements for 2026, 2027 and 2028. The work must provide an independent professional opinion on whether the statements fairly present, in all material respects, the company’s assets and financial position, results and cash flows. The service also covers the regularity of the accounting, preparation and notes to the statements, administrative and accounting systems and internal controls; follow-up on conclusions and corrections from previous audits, with proposals for improvement; checks on compliance with applicable rules, including public procurement, public-sector accounting, tax and labour requirements; and certificates required by law or for the City of Seville’s financial-control work. An interim audit is to be carried out in October–November before the annual audit. The provider must be legally qualified to audit and supply the team described in the participation requirements. The contract runs for three years with no extension and ends no later than delivery of the audit report for 2028. The estimated value and maximum tender amount excluding VAT are EUR 47,103; the total including 21% VAT is EUR 56,994.63. Tenders must be submitted manually in Spanish. Price is worth up to 45 points, a free annual accounting-update training session of at least four hours for CONTURSA staff is worth 4 points, and the technical proposal is worth up to 51 points; at least 26 technical points are required to proceed. The lowest price alone does not determine the award; all award criteria are considered. Travel and meal expenses must be included in the tender price, and additional charges will not be reimbursed. Tenderers must provide the required turnover and experience information and evidence for the proposed team’s qualifications and experience.