Procurement Summary
Country: Spain
Summary: The Purpose of this Contract is the Contracting of the Services of Internal Audit and External Audit of the Certification of the Quality Management System of the Municipal Employment Service of the Aid...
Deadline: 30 Jul 2026
Posting Date: 28 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146039313
Document Ref. No.: 2025058349
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: EUR 7459.07
CPV Classification
79212000 - Auditing services
79212200 - Internal audit services
Purchaser's Detail
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Tender Details
The Purpose of the Present Contract is the Contracting of Internal Audit and External Audit Services for Certification of the Quality Management System of the Municipal Employment Service of Girona City Council, in accordance with the Requirements of the Standard Une-En Iso 9001:2015. The Spanish Standardization Association Une is the only Standardization Body in the Spanish State Designated by the Ministry of Economy, Industry and Competitiveness before the European Commission. These Services Aim to Verify The Correct Implementation of the System, Identify Possible Improvements and Guarantee Its Official Certification Through an Accredited Entity. With the aim of guaranteeing impartiality and independence between the different types of audit, The Contract Is Divided Into Two Different Lots: Lot 1 - Internal Audit: Internal Audit Service of the Quality Management System, with the Aim of Verifying the Correct Implementation of the System, Identifying Deviations or Incidents, and Proposing Improvements, in compliance with the Une-En Iso 9001:2015 standard. Lot 2 - External Certification Audit: External System Audit Service, Carried Out by an Enac Accredited Entity, for the Certification or Renewal of the Quality System Implemented. ENAC Is The National Accreditation Body Appointed By The Government In Application Of Regulation (CE) Nº765/2008 Of The European Parliament And Of The Council, Of July 9, 2008, Which Regulates The Operation Of...
Contract Type: Services CPV code: 79212000 Audit services., 79212200 Internal audit services. Contracting Authority ID: 659398 EU funding: No funding from EU funds Place of Execution: Spain - Girona
Documents
Tender Notice