Tenders/Contracting of external audit service to determine the reasonableness of the financial statements of the public company for production and strategic development of the State University of Milagro EPUNEMI E.P. for the economic year ending December 31, 2024; and March 31, 2025

Awarded🇪🇨EcuadorServices

Contracting of external audit service to determine the reasonableness of the financial statements of the public company for production and strategic development of the State University of Milagro EPUNEMI E.P. for the economic year ending December 31, 2024; and March 31, 2025

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Original title: Contratación de servicio de auditoría externa para dictaminar la razonabilidad de los estados financieros de la empresa pública de producción y desarrollo estratégico de la universidad estatal de milagro epunemi e.p. por el ejercicio económico terminado al 31 de diciembre 2024; y al 31 de marzo 2025

EMPRESA DE PRODUCCION Y DESARROLLO ESTRATEGICO DE LA UNIVERSIDAD ESTATAL DE MILAGRO

Published: Jun 9, 2025

Updated: Jun 20, 2026

Source: sercop_ecuador

This tender has been awarded

Awarded to EXPERTICIA CONTABLE EXPERCONTA CIA.LTDA.

Browse open Audit, Accounting & Risk tenders in Ecuador

About This Opportunity

Translated

External audit service to determine the reasonableness of financial statements for EPUNEMI E.P. for fiscal years ending Dec 31, 2024, and Mar 31, 2025.

This is a services contract in the audit and accounting, education and training and trade and industry sectors. Located in Ecuador, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of USD 12,000.

Published through SERCOP Ecuador, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the audit and accounting sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.

Description

Original language: Spanish

Código de proceso: CDC-EPUNEMI-2025-001-474763

CONTRATACIÓN DE SERVICIO DE AUDITORÍA EXTERNA PARA DICTAMINAR LA RAZONABILIDAD DE LOS ESTADOS FINANCIEROS DE LA EMPRESA PÚBLICA DE PRODUCCIÓN Y DESARROLLO ESTRATÉGICO DE LA UNIVERSIDAD ESTATAL DE MILAGRO EPUNEMI E.P. POR EL EJERCICIO ECONÓMICO TERMINADO AL 31 DE DICIEMBRE 2024; Y AL 31 DE MARZO 2025

Ítems requeridos:
SERVICIOS DE AUDITORIA EXTERNA Y COMISARIOS - Cantidad: 1 Unidad (USD 12,000.00)

Entidad contratante: EMPRESA DE PRODUCCION Y DESARROLLO ESTRATEGICO DE LA UNIVERSIDAD ESTATAL DE MILAGRO

Modalidad de contratación: Contratacion directa

Criterios de elegibilidad: Otros Parámetros de Calificación,Experiencia Específica,Experiencia Personal Técnico,Instrumentos y equipos disponibles

Data provenance

This notice is sourced from SERCOP Ecuador and was originally published on June 9, 2025. Last refreshed 4 days ago. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About EMPRESA DE PRODUCCION Y DESARROLLO ESTRATEGICO DE LA UNIVERSIDAD ESTATAL DE MILAGRO

EMPRESA DE PRODUCCION Y DESARROLLO ESTRATEGICO DE LA UNIVERSIDAD ESTATAL DE MILAGRO has issued 96 procurement notices on BidsFactory, including 0 currently open and 84 awarded contracts. Activity concentrates in Governance & Public Administration, Industry & Manufacturing, and Education & Training. All notices are published for Ecuador. Notices are distributed via SERCOP Ecuador. Most recent publication: April 16, 2026.

Frequently asked questions about this tender

Where will the contract be performed?

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

How can I submit a bid?

Visit SERCOP Ecuador to access the full notice, required documents, and submission instructions provided by the contracting authority.

Is this tender still open?

No — the contract has already been awarded to EXPERTICIA CONTABLE EXPERCONTA CIA.LTDA.. The award notice is archived on BidsFactory for transparency and market intelligence.

Who is the contracting authority?

This notice was issued by EMPRESA DE PRODUCCION Y DESARROLLO ESTRATEGICO DE LA UNIVERSIDAD ESTATAL DE MILAGRO in Ecuador. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

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

What is the estimated budget?

The estimated contract value is Up to $12,000. Bidders should ensure their proposals are consistent with this range and account for any local taxes and contract execution costs.