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First level control (audit), CICLOSEND-SOUTH TWO project, Interreg VI-A Spain-Portugal Cross-Border Cooperation Programme (POCTEP) 2021-2027 , co-financed by the ERDF (75%)
Control de primer nivel (auditoría). Proyecto CICLOSEND-SUR DOS. Programa de Cooperación Transfronteriza Interreg VI-A España-Portugal (POCTEP) 2021-2027 , cofinanciado por el FEDER (75%) — original title
Your path to submission
- Deadline: 3 November at 14:00 — 2 days left.
- You submit on PLACSP — Plataforma de Contratación del Sector Público — not here and not by e-mail. ↗ Submission via the Plataforma de Contratación (PLACSP): registration plus a recognised digital certificate / eIDAS signature — as an EU bidder, arrange this early; it typically takes days. Sort out account and signature first — not on submission day.
- Collect your evidence — use the eligibility analysis on this page: it lists the requirements and, for known certificates, how to get them.
What the buyer is looking for
The subject of this call for tenders is the recruitment of an external audit - first-level controller (external auditor registered in the Official Register of Auditors, either individually or as a practising partner of an auditing entity to which it belongs) responsible for carrying out the verifications laid down in Article 74(1)(a) of Regulation (EU) No 2021/1060 and Article 46(3) to (9) of Regulation (EU) No 2021/1059, for the project approved in the 6th call for applications of the INTERREG VI-A SpainPortugal Cross-Border Cooperation Programme (POCTEP) 2021-2027 in which the Diputación de Badajoz is a beneficiary and the implementation of which is being carried out through the ...
Contract
Type of service
Clement What the numbers say about this buyer
- In this sector the buyer awards roughly every month (106 awards, most recently October 2026) — the next award is due around December 2026 by that rhythm. The last award went to REFIKI.n = 106
- The median procedure drew just one bid (1,261 procedures with a bid count); 62% ended with a single bidder. Sector: median 3 bids.n = 1,261
- 43% of this buyer's awards went to companies that had already won here before (2,254 awards since 2018, spread over 1,187 companies). 57% went to new names.n = 2,254 awards since 2018
- The award came in at a median 78% of the estimated value (1,228 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 78%.n = 1,228
- Across 8 procedures with structured selection criteria, this buyer most often required: Minimum annual turnover (8 of 8), References: services (5 of 8), References: supplies (3 of 8), Equipment, plant and technical facilities (1 of 8).n = 8
From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 01/11/2026.
Eligibility analysis from the tender documents
Tender documents — direct download
Who has won at this buyer so far
Across all contract types of this buyer — not just this sector. A city buys software and fire engines through the same purchasing office.
| Company | Awards | Period |
|---|---|---|
| MECANIZACION EXTREMEÑA SA | 45 | 2023–2026 |
| INEX OFICINAS SL · BADAJOZ | 29 | 2021–2025 |
| FORMACIÓN TIERRA DE BARROS, S.L. · ALMENDRALEJO | 18 | 2023–2026 |
| Consejo General Cosital | 15 | 2022–2025 |
| GALERIAS CAMELLO MUEBLES; S.L. | 15 | 2023–2026 |
How often this buyer tenders this kind of work
Contracting authority contact
Tactics
When this buyer has awarded in this sector, usually about 4 bids came in. A normal field for this market. (Based on 14 completed awards — not a statement about this procedure.)
This procedure allows 18 days between publication and deadline — typical in this country is 26 (median of 7,730 procedures). A normal window for this market.
Foreign bidders
In Spain · Business services, 128 contracts went to foreign companies over the last 3 years (of 48,740 recorded awards) — mostly from Italy, Germany, United Kingdom.
How to bid
Guide: how to apply on PLACSP — Plataforma de Contratación del Sector Público (Spanien) → Registration, signature, fees — from the operator's bidder manual.
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