Procurement Summary
Country: Belgium
Summary: Framework Agreement for the Execution of Audit Missions.
Deadline: 26 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 122840260
Document Ref. No.: 468063-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
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Framework agreement for the execution of audit missions in 2 lots: lot 1: have audit missions carry out and consulting missions and have external expertise for the internal audit of Infrabel. The framework agreement will be concluded with maximum 6 winners. Each market, based on the framework agreement, is subject to the competition between the various contractors, called mini-competition. This may concern missions of all kinds (financial, Project Management, HR, Procurement, Legal, GDPR, ESG, Communication, ....) Lot 2: Having IT guidance missions carried out and missions IT guidance consultancy and have an IT external expertise for the internal audit of Infrabel. The framework agreement will be concluded with maximum 10 winners. Each market, based on the framework agreement, is subject to competition between the various contractors, called mini-competitive. That concerns Missions of Nature IT (for example ICT, Information Safety, Data Protection, etc.)
The framework agreement will be concluded with maximum 6 winners. Each market, based on the framework agreement, is subject to competition between the various contractors, called mini-competitive. This may concern missions of any kind (financial, Project Management, HR, Procurement, Legal, GDPR, ESG, Communication, etc.)
0000797352_NS - 2
Fa...
Document Type: Contract Notice
Reference Number: 0000797352_NS
Contract Type: services
Authority Type: pub-undert
Doc Title: Accord-cadre pour l'execution de missions d'audit.
Dispatch Date: 2025-07-16
Publish Date: 2025-07-17
Submission Date: 2025-09-26
Documents
Tender Notice