AD05/2026 - Audit and Legal Certification Services for Consolidated Accounts of CIMRC and Individual Accounts of ISMT-2025-2027

The tender AD05/2026 seeks proposals for audit and legal certification services for the consolidated accounts of the CIMRC (Intermunicipal Community of the Region of Coimbra) and the individual accounts of ISMT (Instituto Superior Miguel Torga) for the period of 2025 to 2027. The primary objective of this tender is to ensure compliance with applicable financial regulations and standards, providing transparency and accountability in the financial reporting of the involved entities. Key requirements include the need for the auditing firm to possess relevant certifications and experience in public sector audits, as well as a thorough understanding of the specific financial practices and regulations governing the CIMRC and ISMT. The location of the services will be primarily in Coimbra, Portugal, and the successful bidder will be expected to deliver detailed audit reports, highlighting any discrepancies and providing recommendations for improvement. The tender emphasizes the importance of maintaining high standards of professionalism and integrity throughout the auditing process. Interested parties are encouraged to submit their proposals, demonstrating their qualifications and approach to fulfilling the requirements outlined in the tender documentation.

This is a consulting contract in the legal services sector, with a focus on Anti Corruption. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 19,650.

Published through base_gov_pt, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the legal services sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. This contract has already been awarded. The information is published for transparency and market intelligence purposes.