Sīkāka informācija par uzaicinājumu uz konkursu

Virsraksts:
Pamatnolīgums par revīziju un kontroļu veikšanu un revīzijas un kontroles stratē...
Līgumslēdzēja iestāde:
European Commission, DG Migration and Home Affairs (HOME)
Publicēšanas datums TED:
28/12/2018
Piedāvājumu saņemšanas termiņš:
28/02/2019
Statuss:
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Results per page: 10 | 25 | 50 40 Jautājumi found, displaying 1 to 25.[First/Prev] 1, 2 [Next/Last]
# Jautājums Atbilde Jaunākais publicēšanas datums Statuss
1
On page 31 of the tender specifications, it is stated that each bidder must provide a “minimum of 5 references[...]
The Contracting Authority does not consider the requirement neither prescriptive nor restrictive, since[...]
14/01/2019
2
In terms of the requisite experience in the various thematic/programme fields that DG Justice and DG [...]
Please refer to the technical and professional capacity criteria and evidence A. "Criteria relating to[...]
14/01/2019
3
We have noted the experience requirement that we have two audit specialists in public complex procurement[...]
The requirement is amended. The corrigendum of the reviewed technical specifications will be uploaded[...]
14/01/2019
4
Page 67 & 88 – With regards to the Table 2.a and 2.b, Quality Criteria of the 2 scenario (DM &[...]
As regard the first part of your question, we draw your attention to the fact that the both tables to[...]
17/01/2019
5
Page 11 – The footnote 11 refers to the Annex 4 – Scenario on Shared Management as a detailed example[...]
We confirm your understanding: the scenario on Shared Management provided in Annex 4 relates to audit[...]
17/01/2019
6
Page 7 – 1.8 Subcontracting. “Tenderers are required to identify all subcontractors. Any natural person[...]
The "partner" in this sentence refers to a joint tenderer. Please refer to Section 1.7 Joint tenders [...]
17/01/2019
7
Page 32 – 34 – At the end of the point 4.2 Selection Criteria, section B. Criteria relating to the team[...]
We confirm your understanding: - 1 CV for staff category 1 concerning the Audit Partner. - 5 CVs for [...]
17/01/2019
8
On page 33 of the revised specifications, it stipulates that out of the 10 requested specific examples[...]
Referring to question a): Examples of compliance audits are verification works, which do not require [...]
22/01/2019
9
Under declaration and evidence, the selection criteria states: The tenderers initially shall not provide[...]
For the selection, criteria please see section 4.2, Declaration and evidence, page 31: For the selection[...]
22/01/2019
10
With regards to the provision of ten references, it is stated on P32 the following: Be audit firm (as[...]
Please refer to part 4.A criteria relating to tenderers: “Tenderers (in case of a joint tender the combined[...]
22/01/2019
11
In relation to the Final Technical Report (FTR), please could you confirm that for batch audits, one [...]
Please refer to part 2.3 of the Technical specifications: Methodology to implement the framework contract[...]
22/01/2019
12
The ITT states the following requirement: At least two auditors of staff categories 3 and 4 (please see[...]
For each audit assignment, the proposed team must be composed of minimum two auditors; one of them being[...]
22/01/2019
13
With regard to the minimum numbers and experience criteria of the various experts as set out on pages[...]
It may be possible for an expert to be procurement and IO specialist as long as his/her professional [...]
22/01/2019
14
Based on your answer on Question 9, is our interpretation correct that we do not have to provide the [...]
The signed certificates relating to the credentials will be asked at a later stage and only for the tenderers[...]
24/01/2019
15
Based on your answer on Question number 8 relating to the IT credentials you state in the answer that[...]
Yes we confirm
24/01/2019
16
Direct Management : Page 10 – The footnote 7 refers to the Annex 4 – Scenario on Direct Management as[...]
Direct management scenario refers to ‘On-the-spot controls of expenditure”. A corrigendum will be published[...]
25/01/2019
17
Shared Management : In reference to the answer provided regarding the footnote 11 on page 11 and the [...]
The financial audit quoted in the shared management scenario (Annex 4) shall be understood as audit of[...]
25/01/2019
18
Relating to the detailed description of the two scenarios what do you expect us to provide under point[...]
The Commission expects that the tenderer explains “how the tasks are going to be distributed, the roles[...]
25/01/2019
19
VII - Selection criteria (5) a-c of the Declaration on Honour refers to sections 3.2.2-3.2.4 of the tender[...]
Please proceed.
25/01/2019
20
The document library contains a Simplified Balance Sheet which is not mentioned in the Tender Specifications[...]
Yes we confirm. The tenderers initially shall not provide any other evidence for compliance with the [...]
28/01/2019
21
Further to clarification questions 8 and 15, in terms of compliance audit examples, can these come from[...]
Yes we confirm: compliance audit examples can come from work for other EU institutions and Agencies outside[...]
30/01/2019
22
Further also to clarification questions 8 and 15, in terms of IT audit examples, can these also come [...]
IT Audit examples can come from outside the EU Institutions. Nevertheless, these examples shall refer[...]
01/02/2019
23
With regard to the team delivering the services (pag.33), Staff Category 2 we have noted that at least[...]
Yes we confirm.
01/02/2019
24
The tender requires that 5 CVs be submitted for Senior Auditor roles. Given the duration of this contract[...]
During the duration of the FWC, senior auditors may be substituted, upon prior approval by the Commission[...]
01/02/2019
25
On P18 of the tender, under reporting, reference is made to the audit report and management letter being[...]
The financial proposal of the tender shall not take into consideration the cost of translation, as translation[...]
01/02/2019