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