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16
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Does the answer to question 11 imply that any person employed full time or part time in the task or monitoring [...]
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Indeed. According to Section 3.4.1.3 of the Tender Specifications, the members of the team of the Auction [...]
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13/09/2013
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15
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Do you expect the Auction Monitor to be physically present at all auctions (as this may impact the degree [...]
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Although the Auction Monitor will be requested to perform its monitoring and reporting functions with [...]
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05/09/2013
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14
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Will the Auction Monitor be able to place reliance on any 3rd party assurance reports by independent [...]
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The degree to which any available reports and analyses of 3rd parties (including any assurance reports [...]
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05/09/2013
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13
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What level of assurance are you looking to obtain? Would an assurance report in accordance with ISAE [...]
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The tender documentation makes no reference to ISAE 3000. It is for the tenderer to assess, when preparing [...]
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05/09/2013
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12
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How will section 3.4.1.3 (on conflict of interest) be applied to team members that also work with other [...]
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Section 3.4.1.3 of the Tender Specifications stipulates that the contractor is required to put in place [...]
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05/09/2013
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11
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At the information meeting on 21st November 2012, the Commission indicated that the auction monitor function [...]
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Please note that during the Information Day held on 21st November 2012 DG Climate Action presented only [...]
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05/09/2013
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10
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If a potential contractor is the auditor of a current or potential future auction platform, will this [...]
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It is in the first place for potential tenderers themselves to determine whether the risk of conflict [...]
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29/08/2013
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9
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Within the draft contract Articles I.9 on Confidentiality and I.10 on Conflicts of Interest and Market [...]
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The Contractor will be obliged to prevent and avoid any situations of conflicts of interests and market [...]
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29/08/2013
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8
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The requirements set forth in the Tender Specification sections 2.3.2.2. “Criteria relating to the team [...]
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The Commission does not consider the provisions of sections 2.3.2.2 and 3.4.1.3 to be mutually exclusive [...]
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29/08/2013
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7
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Given that there are potential cases where new forms of fraudulent activities or market manipulation [...]
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In the light of the previous answer, the liability of the auction monitor will not be triggered where [...]
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21/08/2013
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