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1
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On page 31 of the tender specifications, it is stated that each bidder must provide a “minimum of 5 references [...]
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The Contracting Authority does not consider the requirement neither prescriptive nor restrictive, since [...]
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14/01/2019
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2
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In terms of the requisite experience in the various thematic/programme fields that DG Justice and DG [...]
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Please refer to the technical and professional capacity criteria and evidence A. "Criteria relating to [...]
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14/01/2019
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3
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We have noted the experience requirement that we have two audit specialists in public complex procurement [...]
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The requirement is amended. The corrigendum of the reviewed technical specifications will be uploaded [...]
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14/01/2019
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4
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Page 67 & 88 – With regards to the Table 2.a and 2.b, Quality Criteria of the 2 scenario (DM & [...]
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As regard the first part of your question, we draw your attention to the fact that the both tables to [...]
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17/01/2019
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5
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Page 11 – The footnote 11 refers to the Annex 4 – Scenario on Shared Management as a detailed example [...]
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We confirm your understanding: the scenario on Shared Management provided in Annex 4 relates to audit [...]
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17/01/2019
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6
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Page 7 – 1.8 Subcontracting. “Tenderers are required to identify all subcontractors. Any natural person [...]
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The "partner" in this sentence refers to a joint tenderer. Please refer to Section 1.7 Joint tenders [...]
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17/01/2019
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7
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Page 32 – 34 – At the end of the point 4.2 Selection Criteria, section B. Criteria relating to the team [...]
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We confirm your understanding: - 1 CV for staff category 1 concerning the Audit Partner. - 5 CVs for [...]
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17/01/2019
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8
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On page 33 of the revised specifications, it stipulates that out of the 10 requested specific examples [...]
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Referring to question a): Examples of compliance audits are verification works, which do not require [...]
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22/01/2019
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9
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Under declaration and evidence, the selection criteria states: The tenderers initially shall not provide [...]
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For the selection, criteria please see section 4.2, Declaration and evidence, page 31: For the selection [...]
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22/01/2019
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10
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With regards to the provision of ten references, it is stated on P32 the following: Be audit firm (as [...]
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Please refer to part 4.A criteria relating to tenderers: “Tenderers (in case of a joint tender the combined [...]
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22/01/2019
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