Call for tenders' details

Title:
MHA-1292 GEMS audit exercise.
Contracting authority:
European Investment Bank (EIB)
TED publication date:
23/12/2015
Time limit for receipt of tenders:
22/02/2016
Status:
Closed
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Results per page: 10 | 25 | 50 16 Questions found, displaying 1 to 10.[First/Prev] 1, 2 [Next/Last]
# Question Answer Last publication date Status
16
1. Have the default definitions in use by the GEMs members already been harmonized, or is this part of[...]
"1. All the definitions described in the GEMs User Guide are part of the validation/review exercise. [...]
26/01/2016
15
1. Is it right to assume that location of work for the validation exercise is the EIB premises in Luxembourg[...]
"1. Yes. 2. Yes. 3. Information on the duration of the contract is available in the ToR. The project [...]
26/01/2016
14
Will the previous validation reports (2009 and 2013) be made available for defining effective audit procedures[...]
The reports will not be available due to the confidentiality agreement signed, but any clarifications[...]
26/01/2016
13
Is there a specific template that should be used for providing you with references, CVs etc. according[...]
No.
26/01/2016
12
According to ToR point 7.5 6) the tenderer should provide a proposed on-site visit plan. In general we[...]
Even though the visits will be coordinated and agreed individually with each member, the idea of having[...]
26/01/2016
11
In the ToR point 4 it is stated that the expectation is to visit all members. Could you confirm whether[...]
On-site visits to all contributing members will be facilitated for consultants to check the data extraction[...]
26/01/2016
10
Can we assume that access to the responsible teams (responsible for the overall GEMs process, i.e. data[...]
On-site visits to all contributing members will be facilitated for consultants to check the data extraction[...]
26/01/2016
9
Would use of our own secured IT platform be permissible in support for documentation, test execution [...]
" Yes, subject to the signature of EIB's Terms and Conditions, in particular the Confidentiality clause[...]
26/01/2016
8
Could you please disclose a copy of the GEMs methodology user guide? Or extracts of key principles that[...]
It is not possible to disclose the GEMs User Guide at this stage of the process. However, upon signature[...]
26/01/2016
7
Could you please disclose the results of the second independent validation of the Consortium operations[...]
The report on the results of the second independent validation will not be available due to the confidentiality[...]
26/01/2016