EU solidarity with Ukraine

Call for tenders' details

Title:
Framework Contract on the execution of audits and controls and the development o...
Contracting authority:
European Commission, DG Migration and Home Affairs (HOME)
TED publication date:
28/12/2018
Time limit for receipt of tenders:
28/02/2019
Status:
Closed
Show filter parameters

Results per page: 10 | 25 | 50 40 Questions found, displaying 11 to 20.[First/Prev] 1, 2, 3, 4 [Next/Last]
# Question Answer Last publication date Status
11
In relation to the Final Technical Report (FTR), please could you confirm that for batch audits, one [...]
Please refer to part 2.3 of the Technical specifications: Methodology to implement the framework contract [...]
22/01/2019
12
The ITT states the following requirement: At least two auditors of staff categories 3 and 4 (please see [...]
For each audit assignment, the proposed team must be composed of minimum two auditors; one of them being [...]
22/01/2019
13
With regard to the minimum numbers and experience criteria of the various experts as set out on pages [...]
It may be possible for an expert to be procurement and IO specialist as long as his/her professional [...]
22/01/2019
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
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
17
Shared Management : In reference to the answer provided regarding the footnote 11 on page 11 and the [...]
The financial audit quoted in the shared management scenario (Annex 4) shall be understood as audit of [...]
25/01/2019
18
Relating to the detailed description of the two scenarios what do you expect us to provide under point [...]
The Commission expects that the tenderer explains “how the tasks are going to be distributed, the roles [...]
25/01/2019
19
VII - Selection criteria (5) a-c of the Declaration on Honour refers to sections 3.2.2-3.2.4 of the tender [...]
Please proceed.
25/01/2019
20
The document library contains a Simplified Balance Sheet which is not mentioned in the Tender Specifications [...]
Yes we confirm. The tenderers initially shall not provide any other evidence for compliance with the [...]
28/01/2019