Hungary - Budapest: Provision of Services in Issuing Certificates on Financial Statements

Release

ID: ocds-pyfy63:2017-200020:2020-639137
Buyer: European Institute of Innovation and Technology
Date: 2020-12-30
Language: EN

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 details: Not applicable
Main procurement category: services
Procurement method: open
Procurement method details: Open procedure
Tender period: 2020-12-30 - ?
Tenderers: Moore Stephens LLP

Tender item

ID: ocds-pyfy63:2017-200020:obj:0
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 two 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
Suppliers: Moore Stephens LLP

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: Moore Stephens LLP
Street address: 150, Aldersgate Street
Locality: London
Postal code: EC1A 4AB
Country: UK
E-mail: bidsupport.group@moorestephens.com
Phone: +44 2073349191
Fax: +44 2072483408

Organization data Organization in JSON