France – Services de contrôle légal des comptes – Mission Légale de Commissariat aux Comptes et de son Suppléant pour la Chambre de Commerce et d'Industrie de Maine et Loire (Exercices comptables concernés : 2026 à 2031)
AI summary
This tender concerns the appointment of a statutory auditor and alternate auditor to conduct legal audit certification and related compliance services for the Chamber of Commerce and Industry of Maine-et-Loire for accounting periods 2026 to 2031. The contract combines a fixed-price engagement for annual financial statement certification with a framework agreement for supplementary attestations and audit-related services.
Only a single statutory auditor or audit firm meeting French legal qualifications and requirements for independent financial audit services should bid. The successful bidder will serve as primary auditor with responsibility for all deliverables.
Bidders must be qualified statutory auditors capable of conducting legal audits under French public procurement law. They must be able to provide annual certification services and issue attestations as required by partner public authorities and bodies for co-financed projects.
Frequently asked questions
What is this tender about?
This tender concerns the appointment of a statutory auditor and alternate auditor to conduct legal audit certification and related compliance services for the Chamber of Commerce and Industry of Maine-et-Loire for accounting periods 2026 to 2031. The contract combines a fixed-price engagement for annual financial statement certification with a framework agreement for supplementary attestations and audit-related services.
What are the requirements for suppliers?
Bidders must be qualified statutory auditors capable of conducting legal audits under French public procurement law. They must be able to provide annual certification services and issue attestations as required by partner public authorities and bodies for co-financed projects.
What type of company should bid?
Only a single statutory auditor or audit firm meeting French legal qualifications and requirements for independent financial audit services should bid. The successful bidder will serve as primary auditor with responsibility for all deliverables.
Who is the buyer?
The buyer is CCI MAINE ET LOIRE.
When does this tender close?
Submissions close on July 3, 2026.
Il s'agit d'un marché mixte : -Marché ordinaire, à prix forfaitaire : pour la mission de certification des comptes annuels, -Accord-Cadre à bons de commande avec un maximum de 50 000 HT pour toute sa durée en application des articles L.2125-1 1°, R.2162-1 à R.2162-6, R.2162-13 et R.2162-14 du Code de la Commande Publique : -Production de toute attestation nécessaire et consécutive aux demandes en particulier des collectivités ou organismes publics partenaires dans le cadre de projets cofinancés, -Prestations spécifiques complémentaires relevant de son champ d'intervention. Le marché n'est pas fractionné en tranches. Le Marché est attribué à un seul opérateur économique. Le marché est à lot unique. Le marché n'est pas alloti, car les livrables attendus dans le cadre de la prestation demandée sont liés les uns aux autres, et la cohérence de l'ensemble nécessite de ne recourir qu'à un seul prestataire responsable de l'ensemble. La durée du contrat est de 6 exercices comptables
Marché public de prestation intellectuelles
Mission Légale de Commissariat aux Comptes et de son Suppléant pour la Chambre de Commerce et d'Industrie de Maine et Loire (Exercices comptables concernés : 2026 á 2031)
- QualityValeur technique50%
- PricePrix40%
- CostDémarches RSE10%
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