Tender Details

Country: Spain
Summary: Audit Service for the Verification of Expenses and Actions by an External Auditing Person, who will be Considered as the Controller of the Regenera4med Project (Euro-Med0401306) Approx.
EST Ref No: 122838818
Deadline: 04 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: EUR 6328.21
Notice Type: Tender
Document Ref. No.: ACT-2025-65
Purchaser's Detail:
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Description:
Audit Service for the verification of expenses and actions by an external auditing person, who will be considered as the controller of the Regenera4MED project (Euro-MED0401306) approved in the fourth call of the Interreg Euro-MED 2021-2027 program.
Description of the benefit : The object of the contract is the audit service for the verification of the expenses and actions by an external audit person, who will be considered as controller of the Regenera4MED project (Euro-MED0401306) approved in the fourth call of the Interreg Euro-MED program. 2021-2027.The controller will be the body or the person in charge of verifying nationally that the co-financial products and services have been delivered, which have been paid the related expenses and which comply with the EU rules, the rules of the program and the applicable national rules, according to the that establishes article 74. (1.a) and (2) of Regulation (EU) no. 2021/1060 and article 46 sections of 3 to 9 of Regulation (EU) no. 2021/1059. The controls to be performed include administrative verifications of the expenses presented and at least an on -site verification of the operations. It also entails Perform all the tasks of access, identification, control and certification through the online monitoring platform JEMS (Joint Electronic Monitoring System), the monitoring tool of the Interreg euro-meda program. The object of this contract will be co-financed by the European Union in the framework of the pr...
Documents:

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Audit Service for the Verification of Expenses and Actions by an External Auditing Person, who will be Considered as the Controller of the Regenera4med Project (Euro-Med0401306) Approx. - Spain Tender

The CATALAN TOURISM AGENCY, a Government sector organization in Spain, has announced a new tender for Audit Service for the Verification of Expenses and Actions by an External Auditing Person, who will be Considered as the Controller of the Regenera4med Project (Euro-Med0401306) Approx.. This tender is published on SpainTenders under EST Ref No: 122838818 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-04.

The estimated tender value is EUR 6328.21, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.