Financial audit and annual accounts review mission
About This Opportunity
This is a services contract in the general supplies sector. Located in Luxembourg, Europe, this opportunity is open to firms and consortiums. Proposals must be submitted before July 3, 2026.
Published through TED - Tenders Electronic Daily (EU), 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 general supplies sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. Interested parties should review the full documentation on the original source before submitting their proposal.
Description
Original language: FrenchL’OEuvre Nationale de Secours Grande-Duchesse Charlotte, agissant en sa qualité de pouvoir adjudicateur, recherche, dans le cadre de la présente procédure de marché public, un réviseur d’entreprises agrée chargé de réaliser l’audit financier annuel et la révision légale des comptes annuels. La mission comprend notamment : - La révision légale des comptes annuels, pour les exercices clos au 31 décembre 2026, 31 décembre 2027 et 31 décembre 2028, de l’Établissement (OEUVRE) - La révision des comptes annuels, pour les exercices clos au 31 décembre 2026, 31 décembre 2027 et 31 décembre 2028, de la Loterie Nationale. Les prestations concernées sont décrites de manière plus détaillée dans le cahier des charges. Le prestataire recherché doit s'assurer que les comptes de l’Établissement reflètent une image fidèle du patrimoine, de la situation financière et des résultats réalisés, conformément aux obligations légales et réglementaires applicables. L’audit doit être effectué en vue d’exprimer une opinion sur les comptes annuels de l’Établissement conformément aux normes ISA (et notamment la norme ISA 800 révisée), telles qu’adoptées pour le Luxembourg par la CSSF.
Data provenance
This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on June 1, 2026. Last refreshed 6 days ago. Original language: French. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
Frequently asked questions about this tender
How can I submit a bid?
Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.
When does this tender close?
The submission deadline is July 3, 2026. You have 8 days left to prepare and submit your proposal to the contracting authority.
Who is the contracting authority?
This notice was issued by Œuvre Nationale de Secours Grande-Duchesse Charlotte in Luxembourg. 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 General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
Where will the contract be performed?
The contract is for delivery in Luxembourg. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.
Find tenders like this automatically
Set up alerts and filters that match your business — never miss a relevant opportunity again.
Sectors & Categories
Key Details
Contracting Authority
Contact
Companies That Won Similar
Companies with awards in General Supplies & Services in Luxembourg