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Financial Audit Services for ALTUM (2026-2028)

Akciju sabiedrība "Attīstības finanšu institūcija Altum"·Rīga, Latvia·EUR 550k·Deadline Jul 15, 2026 · 21 days left·Open·Services
Structured notice only
Original notice title

Par AS “Attīstības finanšu institūcija ALTUM” 2026.gada, 2027.gada un 2028.gada finanšu pārskatu revīziju

60/100

Opportunity Score

Needs reviewLow complexity
ServicesOpen
Why this score?

Opportunity

60 / 100

Complexity

30 / 100

Risk factors

Structured data flags isEuFunded true, but XML notice states no EU funds (FundingProgramCode: no-eu-funds). This may af...

No explicit eligibility criteria (e.g., minimum turnover, references) provided. Bidders may invest time only to discove...

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

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

Overview

Moderate opportunity

Key Facts

  • EUR 550k estimated value
  • Services contract
  • 1 lot
  • Duration 36 MONTH
  • Financial audit services for the years 2026, 2027, and 2028 financial statements of AS 'Attīstības finanšu institūcija ALTUM'.
  • Single lot, no options mentioned, no framework agreement.
Show full summary

Open tender by AS 'Attīstības finanšu institūcija ALTUM' (Latvia) for financial auditing services covering the 2026, 2027, and 2028 financial statements. Single lot, estimated value EUR 550,000, 36-month duration. Award based on cost (80%) and quality (20%). Submission deadline 15 July 2026. Electronic submission via EIS platform. Notice language Latvian. Potential inconsistency: structured data flags EU funding, but XML states no EU funds.

Risks

Structured data flags isEuFunded true, but XML notice states no EU funds (FundingProgramCode: no-eu-funds). This may af...

No explicit eligibility criteria (e.g., minimum turnover, references) provided. Bidders may invest time only to discove...

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

  • Auditor must comply with Latvian auditing standards.

Administrative

  • Tender must be submitted electronically via EIS system.
  • Tenderers may be required to submit ESPD.

Requirements may be incomplete.

Award Criteria

Lot 1

Cost criterion withweight (price)80%Quality criterion withweight20%

Buyer

Name

Akciju sabiedrība "Attīstības finanšu institūcija Altum"

Location

Rīga, LVA

Identifier

50103744891

Lots (1)

LOT-0000

Financial Audit Services for ALTUM (2026-2028)

Audit of financial statements of AS 'Attīstības finanšu institūcija ALTUM' for the years 2026, 2027, and 2028.

ServicesEU fundedElectronic submission

EUR 550k

Estimated value

Location

LVZZZ, Latvia

Duration

36 MONTH

Category

Financial auditing services

Selection criteria

Cost

Deadline

Deadline Jul 15, 2026

Procurement Details

Publication date
11 Jun 2026
Notice type
Contract notice — standard
Languages
Latvian

Reference metadata

Notice subtype
16
Notice version
1
Legal basis
32014L0024

Reference IDs

Tender ID
405712-2026
Source notice ID
306b7f47-6220-4e4f-a853-b7b88b910094

Documents (1)

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