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