📑Marche relatif a la designation d'un commissaire aux comptes titulaire et d'un commissaire aux comptes suppleant pour assurer le controle legal et de certification des comptes des exercices 2021-2026
Procurement process summary
This process is to purchase Marche relatif a la designation d'un commissaire aux comptes titulaire et d'un commissaire aux comptes suppleant pour assurer le controle legal et de certification des comptes des exercices 2021-2026.
This contract was awarded by 🇫🇷 Atout France for an amount of EUR 455,400 to 1 supplier. It was published on 2021-04-26 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇫🇷 Atout France Buying unitnot reported Publication date2021-04-26 Contest statusnot reported DescriptionLe commissaire aux comptes titulaire aura notamment comme mission le controle legal et la certification des comptes annuels des exercices 2021 a 2026 en application des dispositions des articles L. 612-4, L. 823-1 a L. 823-21 et articles D. 823-1 a R. 823-21-3 et suivants du code de commerce: -- l'audit des comptes annuels etablis selon les regles et principes comptables francais; -- la production du rapport general sur les comptes annuels et du rapport special sur les conventions reglementees; -- l'assistance aux reunions d'arrete des comptes annuels et de l'assemblee generale d'approbation des comptes annuels; -- la presentation des comptes lors de l'arrete a la commission d'audit, au conseil d'administration et lors de l'approbation des comptes a l'assemblee generale; -- des interventions definies par des textes legaux ou reglementaires qui pourraient etre realisees au cours de l'exercice, avec accord prealable d'Atout France; etc. Les caracteristiques du marche sont detaillees dans le CCTP.Awards
This award was granted to KPMG SA by Atout France for an amount of EUR 455,400. The procurement process was conducted through open for the category of services. The award was granted on 2021-07-01. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇫🇷 KPMG SA | EUR 455,400 | 2021-07-01 | 1 |
Market context and opportunities
The execution of this contract allows the entity Atout France to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberFR_ocds-70d2nz-a750aaea-b6b8-46c3-a8e1-98d4efd14160-award-1Publication date2021-04-26Contract datenot reportedAward date2021-07-01CategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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