295 Live Notices for Southern Europe Financial Auditing Tenders
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Professional Support Financial Service For The Court Of Auditors
19 Aug 2025
26 Aug 2025Selection For Conferment N. 2 Services: A) Technical / Legal Assistance; B) Economic/ Financial Assistance - Waste Collection And Transport Service. Double Object Race
Ptop-2026-30 Realization Of Audits In The Environmental Collaborating Entities Of The Department Of Territory, Housing And Ecological Transition
Contracting Of First Level Auditorium Services (Control) For The Validation Of Justified Expenses In The Interreg Europe 2021-2027, Icsi Eu
Purchasing Road Vehicles Through Financial Leasing (By Groups)
Renewal Of The Maintenance Of The Erp Of Emt Emt Of Madrid
Rfp-033/25: Comprehensive Institutional Capacity Needs Assessment For Slp.
The Subject Of This Agreement Is To Supply Cleanliness And Dignity And Other Hygiene And Cleaning Items, For The Needs Of The Municipality Of Acharnes For Four (4) Years, As Well As Plastic Waste Bags To Meet The Needs Of The Directorate Of Environment And Green And Green.
The Species To Be Supplied Are Classified As The Following General Codes Of The Common Public Procurement Vocabulary (Cpv): [19640000-4]-Sacrazers And Waste And Waste Bags From Polyethylene And [39830000-9]-Cleaning.
The Total Estimated Value Of The Contract Amounts To € 492.352.28 Without Vat. 6% Or 24% Depending On The Species Supply And 603.998.59 € Including Vat. (Vat 6% Equal To 2.172.75 €) And Vat 24% Equal To 109.473.56 €).
This Contract Shall Be Subdivided According To The Nature And Its Kind Of Species In The Following Three (3) Groups:
In Detail:
Group A (Cleanliness & Amp; Decentralism For The Needs Of The Municipality With Vat 24%) Estimated Value Of 310,379.84 € Without Vat (Vat 24% Equal To 74.491.16 €),
Group B΄ (Cleanliness & Amp; Single For The Needs Of The Municipality With 6%Vat) Estimated Value Of 36.212.44 € Without Vat (Vat 6% Equal To 2.172.75 €),
Group C (Waste Bags - Nylon Sacks For The Needs Of The Municipality With Vat 24%) Estimated Value Of 145,760,00 € Without Vat. (Vat 24% Equal To 34.982.40 €).
The Bids Are Compulsorily Submitted For All Groups And Provided That The Offer Will Concern All The Species Of Each Group, The Total Amount Of Each Type Of Each Group.
The Contract Will Be Assigned To A Candidate.
The Time Of Entry Into Force Of The Contract Is Defined By The Publication Of The Agreement In The Central Electronic Registry Of Public Procurement And For Forty -Eight (48) Months, And/Or At An Earlier Time If The Physical, Or Financial Object Of The Contract Is Completed.
The Purpose Of This Agreement Is The Supply Of Stationery And Bureaucrats To Meet The Needs Of The Municipality Of Acharnes For Four (4) Years. This Commission Is Divided Into Two (2) Groups According To The Species Included In Them. In Detail, The Teams Are As Follows: Group A (Stationery And Accessories), Estimated Value Of € 138,509.64 Without Vat. 24%, Group B (Copying Paper), Estimated Value Of 321.680.00 € Without Vat 24%.
The Time Of The Execution Of The Contract Is Defined By Its Signature And Its Publication In The Central Electronic Registry Of Public Procurement (Kidis) And For Four (4) Years, And/Or In An Earlier Time If The Physical, Or Financial Object Of The Contract Is Completed.
The Contract Will Be Entrusted By The Criterion Of The Most Advantageous Bid, On The Basis Of A Price (Lower Price In All Groups As A Single And Indivisible Commission).
Electronic Open Competition Below The Project Boundaries: Provision Of A High School Medical Services For The Central Services Of The Ministry Of National Economy & Amp; Financial
Professional Financial Supervision Over The Construction, Maintenance And Management Of Sub -Landing Of The Landfill Jakuševec
Aquaman Project Audit Service. Evaluation Of Aquatic Systems For The Mitigation Of Water Scarcity In Mediterranean Islands And Coastal Tourisms Under Severe Pressure. Euro Med0300642. Interreg Euro Medium Program
Financial Advice Service On Endeudation
Financial Advice Service On Endeudation
Economic-Financial And Commercial Information Analysis Service For Red.Es
Economic-Financial And Commercial Information Analysis Service For Red.Es
Collection Services, Intermediate Treatment And Expedition To Financial Manager Of Tritured Wooden In The Industrial Waste Transfer Center In Mérida (Badajoz)
Auditorium Service For The Municipal Company Of Aguas De Huelva, S.A.
Supply Contract For Different Types Of Vehicles Under Financial Lease With Purchase Option For Use By The Departments Of The Excma. Provincial Council Of Huelva
Accounting Advice Service
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