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Accounting Regularization Mun De Lago Verde Tender - 144631743

The I MUNICIPALITY OF LAGO VERDE has issued a Tender notice for the procurement of a Accounting Regularization Mun De Lago Verde in the Chile. This Tender notice was published on 06 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144631743, while the tender notice number is 4140-3-LE26 and Registering on the platform.

Procurement Summary

Country: Chile

Summary: Accounting Regularization Mun De Lago Verde

Deadline: 10 Jul 2026

Posting Date: 06 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144631743

Document Ref. No.: 4140-3-LE26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Products or services: Data and information storage services The Illustrious Municipality of Lago Verde requires hiring a comprehensive specialized professional service for accounting, financial, budgetary and patrimonial regularization municipal, intended to raise the observations contained in the Final External Audit Report for the years 2021, 2022, 2023 and 2024, along with strengthening the internal procedures for registration, control, support, conciliation and presentation of accounting information. • Initial technical diagnosis of the municipal accounting and financial status. • Matrix of observations of the Final Audit Report. • Monthly bank reconciliations for the last five years. • Determination of differences between bank and accounting balances. • Proposal for accounting adjustments and NICSP-CGR convergence. • Preparation or updating of analysis and accounting auxiliaries. • Regularization and analysis of fixed assets, fixed assets, land, depreciation and non-current assets. registered. • Determination of floating debt, accounts payable, withholdings and obligations. • Analysis of accounts receivable, advances, funds to be rendered and debtors. • Review of provisions, vacations, lawsuits and contingent liabilities. • Preparation Joint Manual of Accounting, Financial and Internal Control Procedures. • Training applied to municipal personnel. • Final report and digital support folder for audit, internal control and monitoring of observations.

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