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30
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According to 4.2 of the Tender Specifications, two audit coordinators need to be nominated and must cover [...]
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A bidder can nominate more audit coordinators as far as they comply with the selection criteria. Please [...]
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07/02/2019
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35
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According to the draft request for services (shared management), p.70, the auditor should use the checklists [...]
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The checklist depends on the Fund to be audited, there is no standard common checklist. For the shared [...]
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13/02/2019
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32
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According to the Tender Specifications, not only the prices per category (Annex 3) but also the prices [...]
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The price schedule refers to the daily rate per profile that the contractor will be allowed to charge [...]
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07/02/2019
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14
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Based on your answer on Question 9, is our interpretation correct that we do not have to provide the [...]
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The signed certificates relating to the credentials will be asked at a later stage and only for the tenderers [...]
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24/01/2019
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15
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Based on your answer on Question number 8 relating to the IT credentials you state in the answer that [...]
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Yes we confirm
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24/01/2019
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40
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Can you please clarify section 4.3. A. Quality criteria, which says: “For each criterion, the general [...]
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- the weight of the “general description of the approach, organisation, methods and tools” is 30%. - [...]
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20/02/2019
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34
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Could you please clarify the meaning of the sentence ‘Batch assignments under shared management mode [...]
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For Shared Management mode, without prejudice to what is agreed in specific terms of reference and generally [...]
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13/02/2019
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16
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Direct Management : Page 10 – The footnote 7 refers to the Annex 4 – Scenario on Direct Management as [...]
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Direct management scenario refers to ‘On-the-spot controls of expenditure”. A corrigendum will be published [...]
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25/01/2019
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39
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For the requirement that “out of the 10 minimum references, the list shall include at least two audits [...]
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Please refer to the Criteria relating to tenderers: “The tender must contain a description of the tenderer's [...]
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18/02/2019
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22
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Further also to clarification questions 8 and 15, in terms of IT audit examples, can these also come [...]
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IT Audit examples can come from outside the EU Institutions. Nevertheless, these examples shall refer [...]
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01/02/2019
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