Call for tenders' details

Title:
Framework contract for assistance to Commission services with execution of audit...
Contracting authority:
European Commission, DG Regional and urban Policy (REGIO)
TED publication date:
09/06/2016
Time limit for receipt of tenders:
27/07/2016
Status:
Closed
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Results per page: 10 | 25 | 50 29 Questions found, displaying 1 to 10.[First/Prev] 1, 2, 3 [Next/Last]
# Question Answer Last publication date Status
29
In section 3.5.3, page 16, it is noted that the category 2 expert will, inter alia, have to "discuss [...]
Two types of reports are mentioned in the tender specifications: draft and final reports. Both will need[...]
18/07/2016
28
In respect of both the category 2 and the category 3 experts, it is stated that each must be a "certified[...]
On page 23 of the tender specifications, for Audit specialist (for example in Fraud/IT/Law) - Staff Category[...]
18/07/2016
27
Given the wide variations in scope and nature of the various types of assignment foreseen in the tender[...]
There is no standard pre-defined duration for the specific contracts. However, the duration cannot exceed[...]
15/07/2016
26
On page 23, section 4.2.4b, of the tender specifications it is stated that within the minimum 10 audit[...]
As the main source of assurance comes from the audit authorities, the compliance audits will primarily[...]
12/07/2016
25
Our understanding is that as fixed unit prices are to provided to include all administrative expenses[...]
This requirement will be more of a de facto basis for final reports after audit missions from the Directorate[...]
08/07/2016
24
In response to a recent question asking if subcontractors need to provide the Legal Entity Form, you [...]
The Legal Entity Form should also be provided by the subcontractor supplying more than 10% of the contract[...]
08/07/2016
23
On page 23 of the tender specs, the profile of the audit specialist – category 2 is described, indicating[...]
This requirement can be rephrased to permit the specialist to be a certified specialist for example a[...]
08/07/2016
22
Following the TS 4.2.1 and the declaration of honour (VII - Evidence for Selection), only the successful[...]
Yes, the declaration of honour (VII - Evidence for Selection), means that CVs and references - as part[...]
08/07/2016
21
The work concerned has to be performed in the 28 EU Countries and 7 candidate countries. Can you give[...]
Please see replies already provided to questions 10 and 11.
08/07/2016
20
In paragraph 4.2.4 you require a full description of he tenderer's references in the domain concerned[...]
Yes, these references do refer to the required list of services proving experience in auditing public[...]
08/07/2016