External Support to the Back Office Arrangement for the Joint Undertakings | Tenderlake

External Support to the Back Office Arrangement for the Joint Undertakings

Contract Value:
EUR 4M - 4M
Notice Type:
Contract Notice
Published Date:
16 June 2023
Closing Date:
28 August 2023
Location(s):
BE100 Arr. de Bruxelles-Capitale/Arr. van Brussel-Hoofdstad (BE Belgium/BELGIQUE-BELGIË)
Description:
External Support to the Back Office Arrangement for the Joint Undertakings

This call for tenders aims to provide external support related to accounting services, audits, and controls to the nine joint undertakings stablished under Horizon Europe (Council Regulation (EU) No 2021/2085 of 19 November 2021) as well as to the European High-Performance Computing Joint Undertaking. The intention is to conclude framework contracts in cascade for the following assignments: statutory audit services (lot 1) and accounting and assurance services (lot 2).


Statutory Audit Services

The contractor shall provide a team that will perform the services required for the statutory audit of the financial statements.


Accounting Services and Other Assurance Engagements

The contractor shall provide individuals which will work to support the accounting officers under the overall coordination of the back-office arrangement accounting coordinator in their accounting tasks and teams that will support the performance of other assurance engagement services as requested by the contracting authorities on an ad-hoc basis.

Download full details as .pdf
The Buyer:
Europe’s Rail Joint Undertaking (EU-RAIL)
CPV Code(s):
79211000 - Accounting services
79212000 - Auditing services
79212300 - Statutory audit services