Belgia: DG NEAR Residual Error Rate Study
Data licitatiei 12.12.2024
au mai rămas 35 zile
2
2
Valoare estimata : 2,000,000 EUR
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Tip anunt:
UE
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ID: 8946045
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Data publicarii :
07.11.2024
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Tara/Judet:
BE |
Descriere scurta:
Belgia: DG NEAR Residual Error Rate Study
Coduri CPV:
79210000-9 - Servicii de contabilitate şi de audit
79212000-3 - Servicii de auditare
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Textul licitației
geographic contracts relating to Wester Balkans and Turkey instruments (IPA), and (b) the IMBC Rate for Indirect Management by Beneficiary Country (IMBC) funds under Pre-accession Assistance Instrument (IPA and its predecessors or successors). In addition, a Grant Rate from additional testing of grant contracts will be provided, to increase the level of assurance on grants expenditure. To report on errors for each Relevant Control System (RCS) used by DG NEAR (with risk indices assessment) and to analyse errors in detail. Currently the RCSs are the following: direct management – grants; direct management – budgetary support; direct management – procurement; indirect management with beneficiary countries; indirect management with international organisations and Member States Agencies. These RCSs may be subject to changes, which will be communicated in due time by DG NEAR.Identificatorul procedurii: d40c02dd-1057-41d8-b084-ab9a07b86c68Identificator intern: EC-NEAR/2024/EA-RP/0191Tip de procedură: Restrânsă2.1.1. ScopNatura contractului: ServiciiClasificarea principală (cpv): 79212000 Servicii de auditare2.1.3. ValoareValoarea estimată fără TVA: 2 000 000,00 EUR2.1.4. Informaț