Open procedure for the assignment of the verification service of the training plans financed by Fondimpresa

The object of this procedure is the assignment of the service for the verification of the training plans financed by Fondimpresa, divided into the following activities: A - Execution of ongoing verification operations on the training actions provided for in the training plans financed by Fondimpresa throughout the national territory. During the duration of the contract, the successful tenderer must guarantee a total of 5,832 ongoing checks without notice on training actions (training courses) carried out in the It is the scope of a sample, selected by Fondimpresa, of training plans financed by System Account Notices, Training Account Notices and Training Account.B - Execution of operations verification of the final statements of training plans financed by Fondimpresa (ex post checks). During the duration of the contract, the successful tenderer must carry out a total of 960 ex-post verifications: i.checks on the final statements of a total of 864 Company training plans or intercompany funded with Training Account resources, including those that benefit from the additional contribution of the System Account (Training Account Alerts) and Training Account resources digital (if any), as indicated below: a) number 734 ex-post checks on the final statements of Training Account Plans (including those financed by Training Account Notices and with the resources of the Digital Training Account) that require funding from Fondimpresa of less than 15,000.00 euros; b) number 86 ex-post checks on the final statements of Training Account Plans (including those financed by Training Account Alerts and Digital Training Account resources) that require funding from Fondimpresa equal to or greater than 15,000.00 euros up to 49,999.99 euros; c) number 44 ex-post audits on the final statements of Training Account Plans (including those financed by Training Account Notices and Digital Training Account resources) that require funding by Business funds equal to or greater than 50,000.00 euros; ii. checks on the final statements of number 96 Training plans financed by System Account Notices.