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IMBEL-INDUSTRY OF WAR MATERIAL FROM BRAZIL has floated a tender for Hiring a Specialized Company to Provide an Independent Audit Service of the Annual, Quarterly and Monthly Financial Statements, Regarding the Current Financial Year and Subseque .... The project location is Brazil and the tender is closing on 04 Apr 2025. The tender notice number is 90006/2025, while the TOT Ref Number is 116616472. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Brazil
Summary : Hiring a Specialized Company to Provide an Independent Audit Service of the Annual, Quarterly and Monthly Financial Statements, Regarding the Current Financial Year and Subseque ...
Deadline : 04 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116616472
Document Ref. No. : 90006/2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
OBJECTIVE: Electronic Auction - Hiring of a specialized company to provide an audit service independent of the annual, quarterly and monthly financial statements, referring to the current and subsequent financial year, with issuance of review reports, report/opinion and letters ofRecommendation on the analyzes proceeded in the quarterly and annual financial statements, according to specifications, conditions, quantities and requirements established in the Notice and Attachments.Proposal: From 03/21/2025 to 08:00
Professional Independent Audit Services, with 4 (four) opinions, 01 (one) each quarter and 1 (one) annual, on the adequacy of the financial statements of IMBEL/headquarters in Brasilia-DF, Factory Presidente Vargas (Potten-SP), factoryde Itajuba (Itajuba-MG), Hydroelectric Network (REPI) linked to FI, Juiz de Fora Factory (Juiz de Fora-MG), Communications and Electronics Material Factory (Rio de Janeiro-RJ), Estrela Factory (Mage-RJ) and IMBEL ADMINISTRATION Office (Santa Rita do Sapucai-MG), depending on the principlesFundamental Accounting and Brazilian Accounting Standards and, as pertinent, to specific legislation. (Audit activity).
Quantity: 1
Professional Independent Audit Services, with issuance of 4 (four) opinions, being 01 (one) every quarter and 1 (one) annual -Administrative costs (tickets, daily and displacements).
Quantity: 1
G1
Quantity:
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