Call for tenders' details

Title:
Financial audits, other assurance engagements and related services.
Contracting authority:
European Commission, DG Research and Innovation (RTD)
TED publication date:
04/10/2012
Time limit for receipt of tenders:
23/11/2012
Status:
Closed
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Results per page: 10 | 25 | 50 20 Questions found, displaying 1 to 10.[First/Prev] 1, 2 [Next/Last]
# Question Answer Last publication date Status
1
With respect to the requirements for participation could the Commission clarify the following: On page [...]
[Part Two] As far as information concerning exclusion and selection criteria is concerned, please refer [...]
10/10/2012
2
This states that “…tenderers must provide at least 3 years of professional experience in the field of [...]
In accordance with Section 4.2.2 e) "tenderers must provide proof of at least 3 years of professional [...]
11/10/2012
3
This states "balance sheets or extracts from balance sheets and the profit and loss statements for at [...]
No, it is not an alternative. The tenderers have to provide the balance sheets or extracts from the balance [...]
11/10/2012
4
In Annex A1 which presents the draft framework service contract on page 15 under ARTICLE II. 2 - Liability [...]
The limitation of liability refers to the total amount of the Framework Contract, which will be specified [...]
12/10/2012
5
According to page 30, Tender Specifications 5.3.2 (iii), a model for a sworn statement is available in [...]
On page 30 of the Tender Specifications point 5.3.2 (iii) "Annex 2" should be read as "Annex B: Declaration [...]
16/10/2012
6
Could you please provide us with Annex 1-II as it is neither attached to the document nor available in [...]
Corrected answer: On page 5 of the Tender Specifications the reference to Annex 1-II should be read as [...]
18/10/2012
7
It is noted in the tender specifications that the anticipated average annual volume of audits is around [...]
Under the current Audit Strategy, all the participating DGs and institutions plan to outsource around [...]
25/10/2012
8
Could some form of indicative analysis of the anticipated volume of audits to be outsourced (either in [...]
The Tender Specifications provide only the total indicative number of audits. It is not possible at this [...]
25/10/2012
9
With regards to the general and administrative sections of the tender (4.1 & 4.2 of the tender specifications [...]
As stated in point 6 of the invitation to tender , the tender must be signed by the tenderer or his duly [...]
26/10/2012
10
The term "commercial relationship" in Article 3.1.3 is somewhat vague and, as it is currently written [...]
The term 'commercial relationship' in article 3.1.3 of the Working Practice (Annex A-II) must be interpreted [...]
30/10/2012