Sīkāka informācija par uzaicinājumu uz konkursu

Virsraksts:
Pamatnolīgums par revīziju un kontroļu veikšanu un revīzijas un kontroles stratē...
Līgumslēdzēja iestāde:
European Commission, DG Migration and Home Affairs (HOME)
Publicēšanas datums TED:
28/12/2018
Piedāvājumu saņemšanas termiņš:
28/02/2019
Statuss:
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Results per page: 10 | 25 | 50 40 Jautājumi found, displaying 21 to 30.[First/Prev] 1, 2, 3, 4 [Next/Last]
# Jautājums Atbilde Jaunākais publicēšanas datums Statuss
21
Further to clarification questions 8 and 15, in terms of compliance audit examples, can these come from[...]
Yes we confirm: compliance audit examples can come from work for other EU institutions and Agencies outside[...]
30/01/2019
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
23
With regard to the team delivering the services (pag.33), Staff Category 2 we have noted that at least[...]
Yes we confirm.
01/02/2019
24
The tender requires that 5 CVs be submitted for Senior Auditor roles. Given the duration of this contract[...]
During the duration of the FWC, senior auditors may be substituted, upon prior approval by the Commission[...]
01/02/2019
25
On P18 of the tender, under reporting, reference is made to the audit report and management letter being[...]
The financial proposal of the tender shall not take into consideration the cost of translation, as translation[...]
01/02/2019
26
The tender states that at the end of the fieldwork of the audit mission, the presence of the contractor[...]
“At the end of the fieldwork of the audit mission, a closing meeting will be organised by the contractor[...]
01/02/2019
27
P34 of the tender states that the audit co-ordinator should have the status of certified auditor. One[...]
No, it will not be accepted. Status of certified auditor is required as stated in Technical and professional[...]
01/02/2019
28
Would it be acceptable to the Commission to provide a reference for a contract, whereby annual statutory[...]
The annual statutory audit will not be counted as experience required for compliance audit for this tender[...]
01/02/2019
29
With reference to shared management mode (SMM), and the requirement for the audit coordinator under SMM[...]
No, it will not be accepted.
01/02/2019
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