Tenders/Audit the reasonableness of the financial statements of the Universidad Estatal de Bolívar, for the fiscal years ended December 31, 2020, 2021, and 2022, disclosing any facts that could affect its economic and financial position and that would eventually affect the opinion presented by the auditing firm.

Awarded🇪🇨EcuadorServices

Audit the reasonableness of the financial statements of the Universidad Estatal de Bolívar, for the fiscal years ended December 31, 2020, 2021, and 2022, disclosing any facts that could affect its economic and financial position and that would eventually affect the opinion presented by the auditing firm.

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Original title: Dictaminar sobre la razonabilidad de los estados financieros de la Universidad Estatal de Bolívar, por los ejercicios económicos terminados al 31 de diciembre de 2020, 2021 y 2022, revelando aquellos hechos que pudieran afectar su posición económica financiera y que eventualmente incidirían en el dictamen presentado por la compañía auditora

CONTRALORIA GENERAL DEL ESTADO

Published: Jun 11, 2024

Updated: Aug 4, 2026

Source: SERCOP Ecuador

This tender has been awarded

Awarded to HLB CONSULTORES MORAN CEDILLO CIA. LTDA.

Browse open Governance & Public Administration tenders in Ecuador

About This Opportunity

Award by Contraloria General DEL Estado (Ecuador, governance & public sector): Dictaminar sobre la. Awarded to HLB CONSULTORES MORAN CEDILLO CIA.

This is a services contract in the governance and public administration sector. Located in Ecuador, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of USD 14,384.

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 governance and public administration 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

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Process Code: CDC-CGE-2024-002-35516

Audit the reasonableness of the financial statements of the Universidad Estatal de Bolívar, for the fiscal years ended December 31, 2020, 2021, and 2022, disclosing any facts that could affect its economic and financial position and that would eventually affect the opinion presented by the auditing firm

Required Items:
Audit the reasonableness of the financial statements of the Universidad E - Quantity: 1 Unit (USD 14,383.89)

Contracting Entity: CONTRALORIA GENERAL DEL ESTADO

Contract Modality: Direct Contracting

Eligibility Criteria: General Experience, Specific Experience, Technical Personnel Experience, Work Plan, Available Instruments and Equipment

Data provenance

This notice is sourced from SERCOP Ecuador and was originally published on June 11, 2024. Last refreshed 92 days ago. Original language: Spanish. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About CONTRALORIA GENERAL DEL ESTADO

CONTRALORIA GENERAL DEL ESTADO has issued 92 procurement notices on BidsFactory, including 1 currently open and 64 awarded contracts. Activity concentrates in Governance & Public Administration, Information & Communication Technology, and General Supplies & Services. Tenders span 2 countries including Ecuador and Bolivia. Notices are distributed via SERCOP Ecuador and SICOES Bolivia. Most recent publication: November 4, 2026.

Frequently asked questions about this tender

What is the estimated budget?

The estimated contract value is Up to $14,384. 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 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 HLB CONSULTORES MORAN CEDILLO CIA. LTDA.. The award notice is archived on BidsFactory for transparency and market intelligence.

Who is the contracting authority?

This notice was issued by CONTRALORIA GENERAL DEL ESTADO 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 Governance & Public Administration sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.