Procurement Summary
Country: Reunion
Summary: Contract notice: Statutory audit services
Deadline: 16 Mar 2018
Posting Date: 14 Feb 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 20633216
Document Ref. No.: 067970-2018
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
79212300 - Statutory audit services
Purchaser's Detail
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Login to see detailsTender Details
Object of the contract
Statutory audit services
Description: Contract notice: Statutory audit services
Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 79212300, 79212300, 79212300
CPV Description: Statutory audit services.
Audit firm's service delivery contract
Reference Number: 2018-004
This consultation concerns a 2-lot service contract for the appointment of the co-auditors composed of 2 statutory auditors and 2 additional auditors within the framework of the legal obligations of certification of the accountsand Main Consolidated SIDR.
Main Site: The main place of execution will be in the premises of the head office of the SIDR, in Saint-Denis de La Reunion.
Mission of co-audit, in order to meet the obligations legal documents on the certification of corporate and consolidated company accounts.
- letter of application or declaration of intention to tender the individual candidate andcase of grouping, the indication of the composition of the group, the name of the representative and an authorization by his co-contractors,
- if the candidate is in receivership, copy of the judgment pronounced for this purpose,
- declaration on honor (see model DC1) certifying that it is not subject to one of the bidding prohibitions as defined in Article 45 of Ordinance No2015-899 from 23.7.2015 to the public marches,
- certificate of registration with the regional company of auditors in whose jurisdiction the home of the auditor is located (or defaulted to the national company of the commissioners accounts) during the submission of tenders,
- certificate on the honor of not being in a situationincompatibility with respect to the profession of auditor. - list of the principal services provided during the last 3 years, indicating the amount, the date and the public or private recipient. The services provided are proven by certificates from the addressee or, failing this, by a declaration from the economic operator, - proof of liability insurance.and the professional risks up to date,
- indication of the annual turnover of the last 3 years.
The market is passed in the context of a call for tenders opened in accordance with the order n 2015-899 of 23.7. 2015 relating to public markets and Articles 66 to 68 of Decree No. 2016-360 of 25.3.2016 relating to public markets. The consultation file is available in digital format sowe form dematerialisee. The access in this form dematerialisee of the whole file of consultation is possible at the following address: https: //sidr.achatpublic.com
Lors opening of the homepage, we invite you to click on the icon at the top right of this page to consult the manual companies.
In case of failure in the download of documents, the candidate will be able to-return to the address indicated in article I above, after making prior contact, provided with a USB key to obtain the consultation file in digital version.
Internet address (URL): http://www.sidr.fr
Directive: Classical Directive (2014/24/EU)
Documents
Tender Notice