1
|
Dear Sir or Madam, May I kindly ask you to provide the list of the recognized supply chain due diligence [...]
|
The assessments of supply chain due diligence schemes that have applied to the Commission for recognition [...]
|
18/10/2022
|
|
2
|
What, if any, conflict of interest clauses does DG Trade have with regards to auditing schemes and participating [...]
|
All tenderers must sign a “Declaration of honour on exclusion criteria and selection criteria” (Annex [...]
|
25/10/2022
|
|
3
|
We understand that current contractors have used the OECD alignment assessment tool to assess schemes [...]
|
It is not necessary to develop a new tailored assessment, as the details and methodology of how the assessment [...]
|
25/10/2022
|
|
4
|
We note that the current tender closely resembles the specifications set forth in N° TRADE2018/G3/G09 [...]
|
The current Framework contract is ongoing and will continue to run under the same contractual relationship [...]
|
25/10/2022
|
|
5
|
Could it be that several specific assignments have to be conducted in parallel?
|
Yes. As the assessment of due diligence schemes is application-based, it is possible that several schemes [...]
|
25/10/2022
|
|
6
|
Is the team of experts to be presented in the tender final or indicative? To what extent can experts [...]
|
Changes to the experts team should in principle be possible during the 4-year period, but any new expert [...]
|
25/10/2022
|
|
7
|
Will the European Commission offer any trainings to the selected contractor on how the assessments should [...]
|
No, the Commission does not foresee offering trainings on the alignment assessment process. The selected [...]
|
26/10/2022
|
|
8
|
Would being an accredited auditor to any of the supply chain schemes in scope of the assessment constitute [...]
|
A key component of the alignment assessment is conducting a sample number of shadow audits (i.e. observations [...]
|
26/10/2022
|
|
9
|
How many assessments of supply chain due diligence schemes does the European Commission foresee over [...]
|
The alignment assessment of industry schemes is an application-based process. This means that the Commission [...]
|
26/10/2022
|
|
10
|
Are you expecting a report that provides: an Opinion (i.e. ISAE standards); a level of Assurance (i.e [...]
|
The alignment assessment should be undertaken in line with the OECD Due Diligence Guidance for Responsible [...]
|
04/11/2022
|
|