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PUBLIC PROCUREMENT PORTAL has floated a tender for the National Health Laboratory Wishes to Retain an Approved Business Reviewer Whose Mission will be to Check and Certify the Annual Accounts of the Establishment Relating to Tax Fiscal Years .... The project location is Luxembourg and the tender is closing on 11 Aug 2025. The tender notice number is 2501652, while the TOT Ref Number is 121833245. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Luxembourg
Summary: the National Health Laboratory Wishes to Retain an Approved Business Reviewer Whose Mission will be to Check and Certify the Annual Accounts of the Establishment Relating to Tax Fiscal Years ...
Deadline: 11 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 121833245
Document Ref. No.: 2501652
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The National Health Laboratory wishes to retain an approved business review which will be responsible for verifying and certifying the annual accounts of the establishment relating to fiscal fiscal years 2025, 2026 and 2027 in agreement with the ISA standards on accounts established under Lux Gaap in accordance With the accounting principles applicable to the LNS. This renderer will give its detailed report on the annual accounts at the end of the financial year to the board of directors at the latest for April 1 of the year following the closing of the financial year. He may be responsible for proceeding, on express command of the contracting authority, to additional missions such as for example, the realization of certifications of accounts according to the specifications of funding organizations within the framework of current activity (set of activities funded by the same organization, e.g. M3S) or the realization of an audit on analytical accounts. The details of the services are described in article 5 technical clauses.
Corporate 2025-2027
Date and time limit for presenting the folds: 08/11/2025 12:00
Documents
Procurement Documents for Luxembourg
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