Audit of annual accounts and financial control for Reus Transport Públic SA

Summary

The contract covers the audit of Reus Transport Públic SA’s annual accounts and the company’s financial control for financial years 2026–2030. The work must assess whether the accounts are reliable and comply with applicable requirements, carry out financial control in accordance with public-sector auditing standards, and deliver the required audit and other reports, including recommendations for improving financial management. The precise scope of the financial-control work depends on the hours stated in the tender. The contract may last up to five years: the annual-accounts audit has an initial term of three years with two possible extension years; the financial-control service has an initial term of two years with three possible extension years. The annual maximum prices, excluding VAT, are EUR 4,403 for the audit and EUR 2,142 for financial control; the estimated total contract value is EUR 32,725. Tenders are assessed on price and the team’s public-sector audit experience. Bidders must meet the auditor-registration, financial-capacity and technical-capacity requirements. Tenders must be submitted electronically within 15 calendar days of publication of the contract notice and remain valid for six months. The contract is not divided into lots, and variants are not permitted.