Pakkumiskutse andmed

Pealkiri:
Raamleping sise- ja justiitsküsimuste valdkonnas auditite ja kontrollide tegemis...
Tellija:
European Commission, DG Migration and Home Affairs (HOME)
TEDis avaldamise kuupäev:
28/12/2018
Pakkumuste vastuvõtmise tähtaeg:
28/02/2019
Olek:
Suletud
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Results per page: 10 | 25 | 50 40 Küsimused found, displaying 1 to 10.[First/Prev] 1, 2, 3, 4 [Next/Last]
# Küsimus Vastus Viimati avaldatud: Olek
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