Tenderwize
Zurück zur Suche

Internal audit support for Cabildo de Lanzarote

Presidencia del Cabildo Insular de Lanzarote·Arrecife, Spain·EUR 402.4k·Deadline Jun 29, 2026 · 5 days left·Open·Services
Original notice title

Servicio de auditoría que dará soporte al órgano Interventor en las actuaciones de control interno del Excmo. Cabildo Insular de Lanzarote, OOAA y entes dependientes (3 lotes)

55/100

Opportunity Score

Needs reviewMedium complexity
ServicesOpen
Why this score?

Opportunity

55 / 100

Complexity

60 / 100

Risk factors

No full procurement documents (PCAP, technical specifications) were analyzed. Important conditions regarding eligibilit...

Only about one month from publication (29 May) to submission deadline (29 June), which may be tight for preparing a qua...

Submission deadline in 5 days

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • EUR 402.4k estimated value
  • Services contract
  • 3 lots
  • Auditing services to support the internal control body (Órgano Interventor) of the Cabildo Insular de Lanzarote.
  • Scope varies by lot: Lot 1 – public audit of dependent entities and autonomous bodies; Lot 2 – financial control of collaborating entities and subsidy beneficiaries; Lot 3 – ex-post control of treasury rights and income.
Show full summary

Open tender for auditing services to support the internal control body of the Cabildo Insular de Lanzarote, Spain, divided into 3 lots. The tender covers public audit of dependent entities (Lot 1), financial control of collaborating entities and subsidy beneficiaries (Lot 2), and ex-post control of treasury rights and income (Lot 3). Estimated total value is €402,400, with contracts lasting 2 years plus up to 2 annual extensions. Submission deadline is June 29, 2026 (08:00 UTC). Award is based on quality (30%) and price discount (70%). Only Spanish language accepted. No full procurement documents were analyzed.

Risks

No full procurement documents (PCAP, technical specifications) were analyzed. Important conditions regarding eligibilit...

Only about one month from publication (29 May) to submission deadline (29 June), which may be tight for preparing a qua...

Submission deadline in 5 days

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

Technical

  • Tenderers may bid for all 3 lots; maximum lots awarded per tenderer is 3.

Administrative

  • Only electronic submission accepted via the Spanish contracting platform.
  • All documentation must be in Spanish (SPA).

Award Criteria

Lot 1

Experiencia Socio-Director

Lot 2

Quality criterion

Lot 3

Quality criterion

Lot 4

Quality criterion

Lot 5

Quality criterion

Lot 6

Quality criterion

Lot 7

Quality criterion

Lot 8

Quality criterion

Lot 9

Quality criterion

Buyer

Name

Presidencia del Cabildo Insular de Lanzarote

Location

Arrecife, ESP

Buyer profile

Open profile

Identifier

30488410086941

Lots (9)

LOT-0001

Actuaciones de control de auditoría pública de los entes dependientes y OO.AA del Excmo. Cabildo Insular de Lanzarote

Public audit control of dependent entities and autonomous bodies of the Cabildo Insular de Lanzarote. Estimated value €200,000.

ServicesElectronic submission

EUR 200k

Estimated value

Location

Spain

Category

Auditing services

Deadline

Deadline Jun 29, 2026

LOT-0002

Actuaciones de control financiero sobre entidades colaboradoras y beneficiarios de subvenciones del Excmo. Cabildo Insular de Lanzarote

Financial control of collaborating entities and subsidy beneficiaries of the Cabildo Insular de Lanzarote. Estimated value €142,400.

ServicesElectronic submission

EUR 142.4k

Estimated value

Location

Spain

Category

Auditing services

Deadline

Deadline Jun 29, 2026

LOT-0003

Actuaciones de control posterior de los derechos e ingresos de la tesorería del Excmo. Cabildo Insular de Lanzarote y la de sus organismos autónomos mediante el ejercicio del control financiero

Ex-post control of treasury rights and income of the Cabildo Insular de Lanzarote and its autonomous bodies. Estimated value €60,000.

ServicesElectronic submission

EUR 60k

Estimated value

Location

Spain

Category

Auditing services

Deadline

Deadline Jun 29, 2026

Lot 4

Lot 4

Servicio de auditoría que dará soporte al órgano Interventor en las actuaciones de control interno del Excmo. Cabildo Insular de Lanzarote, OOAA y entes dependientes (3 lotes)

Category

Financial auditing services

Lot 5

Lot 5

Servicio de auditoría que dará soporte al órgano Interventor en las actuaciones de control interno del Excmo. Cabildo Insular de Lanzarote, OOAA y entes dependientes (3 lotes)

Category

Internal audit services

Lot 6

Lot 6

Servicio de auditoría que dará soporte al órgano Interventor en las actuaciones de control interno del Excmo. Cabildo Insular de Lanzarote, OOAA y entes dependientes (3 lotes)

Category

Statutory audit services

Lot 7

Lot 7

Servicio de auditoría que dará soporte al órgano Interventor en las actuaciones de control interno del Excmo. Cabildo Insular de Lanzarote, OOAA y entes dependientes (3 lotes)

Category

Financial auditing services

Lot 8

Lot 8

Servicio de auditoría que dará soporte al órgano Interventor en las actuaciones de control interno del Excmo. Cabildo Insular de Lanzarote, OOAA y entes dependientes (3 lotes)

Category

Internal audit services

Lot 9

Lot 9

Servicio de auditoría que dará soporte al órgano Interventor en las actuaciones de control interno del Excmo. Cabildo Insular de Lanzarote, OOAA y entes dependientes (3 lotes)

Category

Statutory audit services

Procurement Details

Publication date
28 May 2026
Notice type
Contract notice — standard
Languages
Spanish

Reference metadata

Notice subtype
16
Notice version
1
Legal basis
32014L0024

Reference IDs

Tender ID
367330-2026
Source notice ID
d95ccdbc-fc52-4bcf-a65e-c85cbe17d682

Documents (1)

Similar tenders