Internal audit support for Cabildo de Lanzarote
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)
Opportunity Score
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
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- EUR 402.4k estimated value
- Services contract
- 3 lots
- Duration 2 YEAR
- 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
Lot 2
Lot 3
Buyer
Name
Presidencia del Cabildo Insular de Lanzarote
Location
Arrecife, ESP
Buyer profile
Identifier
30488410086941
Lots (3)
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.
EUR 200k
Estimated value
Location
Duration
Category
Selection criteria
Deadline
Award details
Additional CPV codes
Value note
Show original TED data
Original TED description
Actuaciones de control de auditoría pública de los entes dependientes y OO.AA del Excmo. Cabildo Insular de Lanzarote
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.
EUR 142.4k
Estimated value
Location
Duration
Category
Selection criteria
Deadline
Award details
Additional CPV codes
Value note
Show original TED data
Original TED description
Actuaciones de control financiero sobre entidades colaboradoras y beneficiarios de subvenciones del Excmo. Cabildo Insular de Lanzarote
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.
EUR 60k
Estimated value
Location
Duration
Category
Selection criteria
Deadline
Award details
Additional CPV codes
Value note
Show original TED data
Original TED description
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
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)
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Opportunity Score
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
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications