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Country - Luxembourg
Summary - Rfp 250037 - Audit Cfs - Certificate On The Financial Statements (2026-2029)
Deadline - Sep 08, 2025
GT reference number - 114339154
Product classification - Financial auditing services
Address - Luxembourg
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 114339154
Document Type - Tender Notices
Description - Description: The University wishes to have available a certified, independent and specialized company in financial audits, which can be mobilized on demand for the realization of certificates relating to the financial statements (Certificate on the F inancial Statements - CFS), required within the framework of specific European programs. Each year, as part of projects funded by these programs, the University is required to present jointly the final report, a CFS certificate when eligible expenses exceed the following thresholds: • € 325,000 excl. Tax for H2020 programs; • € 430,000 HT for Horizon Europe programs. This call for tenders aims to conclude a service market, set at one (1)
Gt Ref Id - 114339154
Deadline - Sep 08, 2025
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