Tenders/HIRING OF A COMPANY FOR THE PROVISION OF SPECIALIZED TECHNICAL SERVICES OF INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS OF CAIXA LOTERIAS S.A., PREPARED IN ACCORDANCE WITH THE ACCOUNTING PRACTICES ADOPTED IN BRAZIL (CPC/IFRS) AND WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) COMPLETE, INCLUDING THE ISSUANCE OF AN AUDITOR'S OPINION, REVIEW REPORTS OF INTERIM FINANCIAL STATEMENTS, DETAILED REPORT ON INTERNAL CONTROLS...
Open🇧🇷BrazilConsulting

HIRING OF A COMPANY FOR THE PROVISION OF SPECIALIZED TECHNICAL SERVICES OF INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS OF CAIXA LOTERIAS S.A., PREPARED IN ACCORDANCE WITH THE ACCOUNTING PRACTICES ADOPTED IN BRAZIL (CPC/IFRS) AND WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) COMPLETE, INCLUDING THE ISSUANCE OF AN AUDITOR'S OPINION, REVIEW REPORTS OF INTERIM FINANCIAL STATEMENTS, DETAILED REPORT ON INTERNAL CONTROLS...

Auto-translated from Portuguese
Original title: CONTRATAÇÃO DE EMPRESA PARA A PRESTAÇÃO DE SERVIÇOS TÉCNICOS ESPECIALIZADOS DE AUDITORIA INDEPENDENTE DAS DEMONSTRAÇÕES CONTÁBEIS DA CAIXA LOTERIAS S.A., ELABORADAS DE ACORDO COM AS PRÁTICAS CONTÁBEIS ADOTADAS NO BRASIL (CPC/IFRS) E COM AS NORMAS INTERNACIONAIS DE CONTABILIDADE (IFRS ¿ INTERNATIONAL FINANCIAL REPORTING STANDARDS) COMPLETAS, INCLUINDO A EMISSÃO DE PARECER DE AUDITORIA, RELATÓRIOS DE REVISÃO DAS DEMONSTRAÇÕES CONTÁBEIS INTERMEDIÁRIAS, RELATÓRIO CIRCUNSTANCIADO DE CONTROLES INTE...
CAIXA ECONOMICA FEDERAL
Published: Aug 31, 2026
Updated: Sep 1, 2026
Source: brazil_pncp_df

About This Opportunity

This is a consulting contract in the audit and accounting and finance and banking sectors, with a focus on Accounting. Located in Brazil, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of BRL 1.4 million. Proposals must be submitted before September 23, 2026.

Published through PNCP Distrito Federal, 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 audit and accounting 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. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

Original language: Portuguese
CONTRATAÇÃO DE EMPRESA PARA A PRESTAÇÃO DE SERVIÇOS TÉCNICOS ESPECIALIZADOS DE AUDITORIA INDEPENDENTE DAS DEMONSTRAÇÕES CONTÁBEIS DA CAIXA LOTERIAS S.A., ELABORADAS DE ACORDO COM AS PRÁTICAS CONTÁBEIS ADOTADAS NO BRASIL (CPC/IFRS) E COM AS NORMAS INTERNACIONAIS DE CONTABILIDADE (IFRS ¿ INTERNATIONAL FINANCIAL REPORTING STANDARDS) COMPLETAS, INCLUINDO A EMISSÃO DE PARECER DE AUDITORIA, RELATÓRIOS DE REVISÃO DAS DEMONSTRAÇÕES CONTÁBEIS INTERMEDIÁRIAS, RELATÓRIO CIRCUNSTANCIADO DE CONTROLES INTE... Órgão: CAIXA ECONOMICA FEDERAL Local: Brasília, Distrito Federal Modalidade: Concorrência - Eletrônica

Data provenance

This notice is sourced from PNCP Distrito Federal and was originally published on August 31, 2026. Last refreshed today. Original language: Portuguese. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About CAIXA ECONOMICA FEDERAL

CAIXA ECONOMICA FEDERAL has issued 613 procurement notices on BidsFactory, including 17 currently open and 118 awarded contracts. Activity concentrates in General Supplies & Services, Information & Communication Technology, and Finance & Banking. All notices are published for Brazil. Notices are distributed via PNCP Distrito Federal and Brazil PNCP. Most recent publication: August 31, 2026.

Frequently asked questions about this tender

What is the estimated budget?

The estimated contract value is Up to R$1,398,763. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.

Where will the contract be performed?

The contract is for delivery in Brazil. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit PNCP Distrito Federal to access the full notice, required documents, and submission instructions provided by the contracting authority.

When does this tender close?

The submission deadline is September 23, 2026. You have 22 days left to prepare and submit your proposal to the contracting authority.

Who is the contracting authority?

This notice was issued by CAIXA ECONOMICA FEDERAL in Brazil. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Consulting contract in the Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

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Key Details

Submission Deadline
Sep 23, 2026
22 days remaining
Estimated Budget
Up to R$1,398,763
Contract Type
Consulting
Eligibility
Firms / Consortiums
Language
Portuguese

Source

brazil_pncp_df
brazil_pncp_df
Official Source

Contracting Authority

CAIXA ECONOMICA FEDERAL
🇧🇷Brazil

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