Procurement Summary
Country: Spain
Summary: Contracting of Technical Assistance Services to the Sepides Audit Department
Deadline: 27 Nov 2025
Posting Date: 14 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130156399
Document Ref. No.: 757074-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 480000
Purchaser's Detail
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Login to see detailsTender Details
The object of the contract is the provision by the successful bidder of professional services to perform technical support functions to the Audit Department in the execution of the tasks of the Control Plan of this unit, including, in particular, the functions in the framework of the Recovery, Transformation and Resilience Plan and the control actions that must be carried out derived from the expenses supported by other funds from the European Union budget that have been assigned to SEPIDES or the companies in its group or, where appropriate, to the control plan of the investments and financing that are made from the funds without legal personality managed by SEPIDES or that may be assigned in the future to the entity and its group companies or investees that are managed by public bodies.
The work covered by the contract will consist of activities support and monitoring of nature actions
audit and control that are included in the SEPIDES Control Plan.
Within the framework of the actions corresponding to SEPIDES as the executing entity of the PRTR, the work will be aimed at guaranteeing that the transversal principles are met. of the components of the Plan, to carry out tasks foreseen in the first level or level 2 controls assigned to the SEPIDES Audit Department, and in general to support in the verification of all the necessary requirements to ensure the eligibility of the beneficiaries and the project...
Document Type: Contract Notice
Reference Number: 2025_002_SPD_DA
Contract Type: services
Estimated Value: 480000 - EUR
Authority Type: body-pl-cga
Doc Title: Contracting of technical assistance services to the SEPIDES audit department
Dispatch Date: 2025-11-12
Publish Date: 2025-11-14
Submission Date: 2025-11-27
Documents
Tender Notice