Audit report on the verification of a grant account for the Gomecello training and employment programme, 2022–2023

Overview

Salamanca Provincial Council commissioned an auditor’s report verifying a grant account for the Gomecello mixed training and employment programme. The official result names SIMON MORETON AUDITORES S.L., records one offer and an award dated 18 December 2023 of €850 excluding VAT (€1,028.50 payable). These are also the published base-budget amounts; the Atom entry has no separate estimated overall amount.

Information based on the public notice

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What the buyer needs

Preparation and issuance of an auditor’s report verifying a grant account for the Gomecello mixed training and employment programme for the 2022–2023 public employment-service year.

Award details

Supplier

SIMON MORETON AUDITORES S.L.

Award date

December 18, 2023

Award amount

€850.00

Tender details

Buyer

Presidencia de la Diputación Provincial de Salamanca

Country

Spain

Procedure

Minor contract

Classification

Audit services · CPV 79212000 · NUTS ES415

Notice reference

13989451

Source status code

RES

Result code

8

Award date

2023-12-18

Awarded supplier

SIMON MORETON AUDITORES S.L.

Offers received

1

Base budget excluding VAT

€850.00

Base budget including VAT

€1,028.50

Award excluding VAT

€850.00

Payable award amount

€1,028.50

What to check in the tender documents

• The Atom entry does not state audit procedures, report format or submission requirements; the live detail page returned a generic access rejection.

Original notice

Official source: Plataforma de Contratación del Sector Público — official minor-contract Atom notice/result ↗