Call for tenders' details

Title:
Provision of consultancy services for the European Investment Bank (EIB) in the ...
Contracting authority:
European Investment Bank (EIB)
TED publication date:
04/08/2016
Time limit for receipt of tenders:
23/09/2016
Status:
Closed
Information
VP-1326.
Provision of consultancy services for the European Investment Bank (EIB) in the field of financial control.
The objective of this call for tender is to request proposals for assistance from several companies under a 4-year framework agreement to perform tasks in the Internal Controls and Assertion Division (ICA) (under lot 1) and the Financial Reporting Division (FRD) (under lot 2) of the Financial Control Department (FC) of the EIB, if and when these are needed. This call for tenders is divided into 2 lots, as follows: lot 1 — banking governance and operational risk/control management; lot 2 — financial reporting.
Services
Open procedure
Closed
Checked
Milestones
04/08/2016 00:00
09/09/2016 23:59
N/A
23/09/2016 23:59
30/09/2016 17:00
Lots
Lot number Title Description
Lot 1 Lot 1 — banking governance and operational risk/control management Lot 1 — banking governance and operational risk/control management The different specific assignments will cover (i) advisory, implementation, review, re-engineering projects, and (ii) testing relating to the services areas listed below: — control framework methodology, — operational risk management, — control framework application solutions, — control auditing, — risk and control mapping, — key risk indicators definition, — best banking practices, — regulatory and compliance, — Sarbanes–Oxley, — Basel/Capital Requirement Directive, — control reporting (Statement on Standards for Attestation Engagements (SSAE) No 16 or previously SAS 70 type II), — IT security, general controls and applications, — ISO, CobiT, ITIL, Information Security Forum's standard of good practice.
Lot 2 Lot 2 — financial reporting Financial reporting services, including areas such as: financial reporting advisory which will consist in providing advice on the set-up, modification or implementation of accounting areas under accounting frameworks such as EU accounting directives, IFRS, EC accounting rules or other agreed upon frameworks.
Notices
Reference Notice type Publication date
2016/S 149-269284 Contract notice 04/08/2016 00:00