Call for tenders' details

Title:
Provision of Internal Audit Support to the Internal Audit Capacity
Contracting authority:
European Medicines Agency (EMA)
TED publication date:
20/02/2019
Time limit for receipt of tenders:
15/04/2019
Status:
Closed
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Results per page: 10 | 25 | 50 87 Questions found, displaying 1 to 10.[First/Prev] 1, 2, 3, 4, 5, 6, 7, 8, 9 [Next/Last]
# Question Answer Last publication date Status
88
Reference is made in this specific article to article II.13.1 (Intellectual Property Right) of the general[...]
We are not in agreement to the proposed changes and article I.10.1 shall apply. The draft framework contract[...]
08/04/2019
87
This audit article would grant contracting authority and its staff and even outside personnel the right[...]
The proposed change is not accepted. The draft framework contract cannot be changed. As indicated in [...]
08/04/2019
86
Pursuant to article I.6 these arrangements are not applicable to the FWC, we therefore request that this[...]
We confirm that pursuant to Article I.6 these arrangements under Article II.21.5 are not applicable. [...]
08/04/2019
85
The liability for damages as mentioned in this article should be capped at the maximum liability of one[...]
We cannot accept your proposal and Article II.18.4 on Effects of termination will not be changed. The[...]
08/04/2019
84
Chapter 3.1.12 in essence stipulates that Contractor must comply with several standards of the Institute[...]
Audits are performed in accordance to IIA standards and as per the Agency’s standard operating procedure[...]
08/04/2019
83
Due to laws and regulations applicable to the Contractor, Contractor is required to retain an internal[...]
It is not possible to add the proposed clause to the draft contract. However, the Agency will not requests[...]
08/04/2019
82
As regards article II.18.1 under (e) please be referred to the previous comments pertaining to the liquidated[...]
With regards to liquidated damages mentioned in Annex III – declaration of honour under I (e) please [...]
08/04/2019
81
This article stipulates at the end that Contractor is not entitled to compensation for suspension of [...]
The proposed change is not accepted. As a result, Article II.17 will not be amended. The draft Framework[...]
08/04/2019
80
Basically this article provides the contracting authority the unilateral right to withhold, deduct and[...]
The proposed change is not accepted. The draft Framework contract cannot be changed. As indicated in [...]
08/04/2019
79
See above comment (Article II.4.11 – Declaration of exclusion event (EU regulation 2018/1046)) and the[...]
With regards to liquidated damages mentioned in Annex III – declaration of honour under I (e) please [...]
08/04/2019