Published
Asistencia técnica para la auditoría previa a la auditoría de cumplimiento de la norma ISO 27001 y ENS en el FEGA O.A.
Notice number: 2026/15_112741 Asistencia Auditoria
KEY INFORMATION
- Submission deadline
- • Oct 30, 2026
- Location
- 🇪🇸 Spain
- Contracting authority
- Junta de Contratación del Fondo Español de Garantía Agraria
- Accepted Languages
- Spanish
- Tender type
- Contract Value
- Published date
- Oct 15, 2026
TENDER DESCRIPTION
This tender seeks technical assistance for a pre-audit service focused on ISO 27001 and ENS (Esquema Nacional de Seguridad) compliance at FEGA O.A., falling under IT auditing services. The scope includes reviewing documentation, collaborating on control selection, conducting stakeholder interviews, drafting and finalizing SGSI audit reports, and reviewing corrective measures plans, with identical tasks for each annual period to prepare for official compliance audits. Required methodologies include ISO 27001 and ENS, alongside the use of Factura electrónica. The contract spans two years, with the first period from January 1, 2027, to May 16, 2027, and the second from January 1, 2028, to May 16, 2028, with a possibility of one annual extension to May 16, 2029. Bidders must demonstrate a minimum annual turnover of €20,000 and have executed at least €12,000 in similar services during their highest-execution year within the last three.
TENDER BRIEF
The contract has an execution period of 2 years. The first annual period is expected to begin no earlier than January 1, 2027, and conclude on May 16, 2027. The second annual period cannot commence before January 1, 2028, and its maximum execution date is May 16, 2028. There is a possibility of one annual extension, which would result in the works finishing by May 16, 2029. The maximum number of extensions allowed is one.
Sources
- 1DOC_CN2026-000650762.html — “41.140 EUR. Importe (sin impuestos) 34.000 EUR. Clasificación CPV 72810000 - Servicios de auditoría informática. Plazo de Ejecución 2 Año(s) Observaciones: El inicio de la ejecución del contrato de la primera anualidad d…”
- 2DOC_CD2026-000650733.html — “Documento de Pliegos Número de Expediente 2026/15_112741 Asistencia Auditoria Publicado en la Plataforma de Contratación del Sector Público el 15-10-2026 a las 09:33 horas. Asistencia técnica para la auditoría previa a l…”
- 3DOC_CN2026-000650762.pdf — “O.A. →→→Valor estimado del contrato 51.000 EUR. →→Presupuesto base de licitación →Importe 41.140 EUR. Importe (sin impuestos) 34.000 EUR. →→Clasificación CPV 72810000 - Servicios de auditoría informática. →Plazo de Ejecu…”
- 4DOC20261015092136261007 MEM JUSTIFICAT.pdf — “GENERAL DE RECURSOS AGRARIOS Y SEGURIDAD ALIMENTARIA FONDO ESPAÑOL DE GARANTÍA AGRARIA, Ο.Α. DIVISIÓN DE AUDITORÍA INTERNA Y EVALUACIÓN Los criterios para valorar serán: Criterio perfil profesional del técnico que va a e…”
The core scope of work for this tender is to provide technical assistance for a pre-audit of ISO 27001 and ENS (National Security Scheme) compliance at the FEGA O.A.. This service falls under IT auditing services.
The Statement of Work summary and core deliverables include:
- Reviewing all relevant documentation, such as previous audits, FEGA O.A. security policy and documentation, and procedures.
- Collaborating with the unit's audit team to select controls.
- Establishing an initial calendar and developing interview questionnaires.
- Preparing and conducting interviews with stakeholders involved in the FEGA O.A.'s Information Security Management System (SGSI).
- Drafting, reviewing, and issuing a provisional SGSI audit report.
- Analyzing any allegations and subsequently issuing a final report.
- Reviewing the proposed corrective measures plan.
The overall objective is to fulfill the requirement for conducting pre-audits in preparation for the official ISO 27001 and ENS compliance audits. The tasks for both annual periods of the contract will be identical and continuous, emphasizing unitary execution without interruptions due to technical and efficiency considerations.
Sources
- 1DOC_CD2026-000650733.html — “Documento de Pliegos Número de Expediente 2026/15_112741 Asistencia Auditoria Publicado en la Plataforma de Contratación del Sector Público el 15-10-2026 a las 09:33 horas. Asistencia técnica para la auditoría previa a l…”
- 2DOC_CN2026-000650762.html — “41.140 EUR. Importe (sin impuestos) 34.000 EUR. Clasificación CPV 72810000 - Servicios de auditoría informática. Plazo de Ejecución 2 Año(s) Observaciones: El inicio de la ejecución del contrato de la primera anualidad d…”
- 3DOC20261015092136261007 MEM JUSTIFICAT.pdf — “GARCIA FERNANDEZ Fecha: 07/10/2026 12:53:18 Bajo Emitido por: AC Administración Pública Página 2 de 8 MINISTERIO DE AGRICULTURA, PESCA Y ALIMENTACIÓN SECRETARIA GENERAL DE RECURSOS AGRARIOS Y SEGURIDAD ALIMENTARIA FONDO…”
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- DOC_CD2026-000650733.xml33 KBXML
- DOC_CD2026-000650733.pdf91 KBPDF
- DOC20261015092136261007 MEM JUSTIFICAT.pdf293 KBPDF
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