Financial Audit Services for ALTUM (2026-2028)
Original notice title
Par AS “Attīstības finanšu institūcija ALTUM” 2026.gada, 2027.gada un 2028.gada finanšu pārskatu revīziju
Opportunity Score
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
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey 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
Buyer
Name
Akciju sabiedrība "Attīstības finanšu institūcija Altum"
Location
Rīga, LVA
Website
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.
EUR 550k
Estimated value
Location
Duration
Category
Selection criteria
Deadline
Award details
Value note
Show original TED data
Original lot title
Par AS “Attīstības finanšu institūcija ALTUM” 2026.gada, 2027.gada un 2028.gada finanšu pārskatu revīziju
Original TED description
Par AS “Attīstības finanšu institūcija ALTUM” 2026.gada, 2027.gada un 2028.gada finanšu pārskatu revīziju
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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Opportunity Score
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
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications