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EUROPEAN COMMISSION, DG RTD - RESEARCH AND INNOVATION has floated a tender for Framework Contract for Audit Services in the Context of Horizon Europe. The project location is Belgium and the tender is closing on 22 Apr 2024. The tender notice number is 125845-2024, while the TOT Ref Number is 97886333. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Belgium
Summary : Framework Contract for Audit Services in the Context of Horizon Europe
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97886333
Document Ref. No. : 125845-2024
Competition : ICB
Financier : European Commission
Purchaser Ownership : Public
Tender Value : EUR 30000000
Purchaser's Detail
Purchaser : EUROPEAN COMMISSION, DG RTD - RESEARCH AND INNOVATION
Address: RTD.H - Common Implementation Centre
Town: Brussels
NUTS-Code: BE100
Postal Code: B-1040
Phone: +32 2 299 11 11
Belgium
Email :rtd-call-for-tenders@ec.europa.eu
URL :http://ec.europa.eu/info/departments/research-and-innovation_en
Tender Details
The audit framework contract subject of this call for tenders will assist the contracting authority in the implementation of the Horizon Europe Audit Strategy. The implementation of the HE Audit Strategy is centralised and remains the sole responsibility of the Common Audit Service (CAS), a specialised organisational entity that is part of the Common Implementation Centre, a directorate within the Directorate-General Research & Innovation (DG RTD) - hereinafter the contracting authority (CA). The CA has been designated as the single entity, which shall contribute to assessing the legality, and regularity of Horizon Europe project payments by means of ex-post controls carried out, either by its own auditors or by independent audit firms in accordance with the decisions of the HE Steering Board. The contractors will perform audits to provide an opinion on whether the costs declared and paid on the basis of the HE Grant Agreements are in line with the financial provisions defined in each Grant Agreement.
Doc Title: Framework contract for audit services in the context of Horizon Europe
Contract Type: services
Document Type: Contract Notice
Reference Number: EC-RTD/2024/OP/0001
Contract Type: services
Estimated Value: 30000000 - EUR
Authority Type: eu-ins-bod-ag
Doc Title: Framework contract for audit services in the context of Horizon Europe
Dispatch Date: 2024-02-28
Publish Date: 2024-02-29
Submission Date: 2024-04-22
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