Hungary - Budapest: Provision of services in issuing certificates on financial statements

ID

ocds-pyfy63:2017-200020:2017-200020

Buyer

European Institute of Innovation and Technology

Date

2017-05-27

Language

EN

Tags

tender

Release in JSON

ID (OCID)

ocds-pyfy63:2017-200020

Releases

2017-05-27 (ocds-pyfy63:2017-200020:2017-200020)
2017-11-03 (ocds-pyfy63:2017-200020:2017-437395)
2020-12-30 (ocds-pyfy63:2017-200020:2020-639137)
2020-12-30 (ocds-pyfy63:2017-200020:2020-639138)

Releases in JSON

Title

Hungary - Budapest: Provision of services in issuing certificates on financial statements

Award criteria

ratedCriteria

Award criteria details

The most economic tender

Award criteria for item 1:
- Procurement documentation criteria

Award period

2017-06-29 - ?

Eligibility criteria

Suitability:

The tenderer or in case of consortium/joint tenders at least 1 member of the consortium/joint tenders shall be a professional accounting/audit firm.

Main procurement category

services

Procurement method

open

Procurement method details

Open procedure

Participants: 4

Tender period

2017-05-27 - 2017-06-29

Value

3 960 000.00 EUR

Minimum value

3 960 000.00 EUR

ID

ocds-pyfy63:2017-200020:obj:1

Classification

CPV / 79212000

Description

The EIT intends to acquire services in order to obtain certificates on the financial statements (‘CFSs’) referred to in Article 16 of the specific grant agreements, composed of:
— the auditor's independent report of factual findings (‘the report’) to be issued on the auditor's letterhead, dated, stamped and signed by the auditor,
— the agreed upon procedures to be performed by the auditor (‘the procedures’) and the standard factual findings to be confirmed by the auditor (‘the findings’).
The assignment includes preparation, carrying out and reporting on a number of agreed upon procedures of KIC LE/partners/linked third parties most of which are located in various EU Member States. The draft list of KIC LE/partners/linked third parties including their locations as well as the number of audits will be provided annually when services are requested. The final list of audits to be performed shall be established between the contractor and the EIT based on the updated business plan/information obtained from the KIC LE/partners and any further needs of the EIT.
For each audit, on the spot visits of 2–3 days should be foreseen, with the exception of the KIC LE and a few larger partners where the volume of grant may justify a longer visit or 2 separate missions. The auditors shall foresee pre-visits or alternative types of preparatory work with KIC LE/partners/linked third parties in their proposals.
For more information please see point 2.1 of the tender specifications.

Roles

buyer

Organization name

European Institute of Innovation and Technology

Street address

Infopark, Building E, Neumann Janos utca 1.

Locality

Budapest

Postal code

1117

Country

HU

E-mail

eit-procurement@eit.europa.eu

Website

Link

Organization data Organization in JSON