Procurement Summary
Country: Brazil
Summary: Provision of Independent External Audit Services on Prodam'S Financial Statements, with Presentation of Quarterly Reports, Issuance of an Independent Auditor'S Report on The...
Deadline: 15 Jul 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144078525
Document Ref. No.: 91001/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Object: Electronic Auction - Provision of independent external audit services on PRODAM's financial statements, with presentation of quarterly reports, issuance of an independent auditor's report on the financial statements of the fiscal year (opinion), assurance report (ESG) and detailed report on the provision of quarterly accounts and regarding deficiencies and recommendations for improvements in internal controls, for a period of 12 (twelve) months. UASG Code: 925099 Notice from: 06/26/2026 from 08:00 to 12:00 and from 13:00 to 17:00 Proposal Delivery: from 06/26/2026 at 08:00 Hiring a specialized company to provide independent external audit services on the PRODAM's financial statements, with presentation of quarterly reports, issuance of an independent auditor's report on the financial statements for the fiscal year (opinion), assurance report (ESG) and detailed report on the provision of quarterly accounts regarding deficiencies and recommendations for improvements to internal controls, for a period of 12 (twelve) months, according to the Notice and its annexes. *** REGISTER PROPOSAL AND BIDS CONSIDERING THE OVERALL VALUE OF THE SERVICE FOR 12 MONTHS*** Quantity: 1
Documents
Tender Notice