Audit of annual accounts and financial control for Reus Mobilitat i Serveis S.A.

Summary

The procurement covers the audit of Reus Mobilitat i Serveis S.A.’s annual accounts and financial control for the 2026–2030 financial years. The work includes examining accounting records, reporting whether the annual accounts give a true view of the company’s financial position, checking financial management and compliance with applicable rules, preparing audit reports and, where requested, other topic-specific reports, and recommending improvements to the management of funds. At least four reports on specific areas are envisaged each year if requested. The audit report must be issued by 31 March of the year following the audited year. The contract can last up to five years: the annual-accounts audit has an initial three-year term with two possible extension years, while financial control has an initial two-year term with three possible extension years. Annual price caps are EUR 8,925 for the audit and EUR 2,856 for financial control, excluding VAT; the estimated total value is EUR 58,905 excluding VAT. The contract is not divided into lots. Price carries up to 80 points, and the team’s public-sector audit experience up to 20 points. Bidders must demonstrate professional authorisation, the required turnover, liability insurance and relevant experience, and submit a work plan, team details and a financial offer. The deadline is 15 calendar days after publication of the contract notice, and bids must remain valid for six months.