Assignment for audit of accounts: Riviera Chablais Vaud Valais Hospital and Pharmacy of the Eastern Lémanic Hospitals.
Description
Le marché porte sur : · la révision des comptes annuels de l’Hôpital Riviera-Chablais ci-après dénommé HRC, pour les exercices 2027 à 2029. Ceux-ci seront constitués du résultat de l’exploitation hospitalière et de l’hors exploitation. · la révision des comptes annuels de la Pharmacie des hôpitaux d...
AI Summary
The tender concerns the mandate for the annual financial statement audit of the Hôpital Riviera-Chablais (HRC) and the Pharmacie des Hôpitaux de l'Est Lémanique (PHEL) for the periods 2027 to 2029. The contract includes the audit of annual and consolidated financial statements, as well as annual rep...
- The mandate covers the periods 2027 to 2029.
- Bidders must provide 3 relevant references.
Risk overview
- Exigences disproportionnées (références)1
- Obligation de consortium ou partenariat1
- Assurances avec des seuils élevés1
- Délais trop courts1
- Exigences linguistiques restrictives1
- Autres obstacles pour les PME1
Tender documents
9 documents · 1.4 MB · PDF (9)
| Type | Pages | Size | Category | |
|---|---|---|---|---|
| 1 | 173 KB | Form | ||
| 15 | 356 KB | appendix | ||
| 8 | 344 KB | specifications | ||
| 1 | 137 KB | unknown | ||
| 1 | 79.8 KB | pricing |
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Red Flags
6 flags identified — Overall risk: high
Financial Requirements
Technical Specifications
Tender Documents
9 documents available
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About the buyer
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