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

Release

ID: ocds-pyfy63:2017-200020:2017-437395
Buyer: European Institute of Innovation and Technology
Date: 2017-11-03
Language: EN
Tags: award

Release in JSON

Process

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

Tender

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:
- Price (100)
- Quality: Quality and relevance of the proposed work plan for a specific contract execution including details on each phase (e.g. preparation, field work, reporting, etc.) based on the proposed simulation list (40)
- Quality: Quality and relevance of the proposed audit methodology (20)
- Quality: Quality and relevance of allocated human resources (number of man-days and profiles) proposed by the contractor for each phase of the assignment (40)
Main procurement category: services
Procurement method: open
Procurement method details: Open procedure
Tender period: 2017-11-03 - ?
Number of tenderers: 9
Tenderers: Ernst & Young Reviseurs d'Enterprises SCCRL/Ernst & Young Bedrijfsrevisoren BCVBA
Moore Stephens LLP
Deloitte Auditing and Consulting Ltd

Tender item

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.

Award

ID: ocds-pyfy63:2017-200020:award:0
Title: Provision of services in issuing certificates on financial statements
Date: 2017-09-27
Status: active
Value: 3 960 000.00 EUR
Suppliers: Ernst & Young Reviseurs d'Enterprises SCCRL/Ernst & Young Bedrijfsrevisoren BCVBA

Award

ID: ocds-pyfy63:2017-200020:award:1
Title: Provision of services in issuing certificates on financial statements
Date: 2017-09-27
Status: active
Value: 3 960 000.00 EUR
Suppliers: Moore Stephens LLP

Award

ID: ocds-pyfy63:2017-200020:award:2
Title: Provision of services in issuing certificates on financial statements
Date: 2017-09-27
Status: active
Value: 3 600 000.00 EUR
Suppliers: Deloitte Auditing and Consulting Ltd

Parties

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

Roles: supplier
tenderer
Organization name: Ernst & Young Reviseurs d'Enterprises SCCRL/Ernst & Young Bedrijfsrevisoren BCVBA
Street address: De Kleetlaan 2
Locality: Diegem
Postal code: 1831
Country: BE
Phone: +32 27749535
Fax: +32 27749085

Organization data Organization in JSON

Roles: supplier
tenderer
Organization name: Moore Stephens LLP
Street address: 150 Aldersgate Street
Locality: London
Postal code: EC1A 4AB
Country: UK
E-mail: bidsupport.group@moorestephens.com
Phone: +44 02073349191
Fax: +44 02072483408

Organization data Organization in JSON

Roles: supplier
tenderer
Organization name: Deloitte Auditing and Consulting Ltd
Street address: Dózsa György út 84/C.
Locality: Budapest
Postal code: 1068
Country: HU
Fax: +36 14286801

Organization data Organization in JSON