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