Auditing services | Tenderlake

Auditing services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
19 March 2019
Closing Date:
16 April 2019
Location(s):
FR1 ÎLE DE FRANCE (FR FRANCE)
Description:

The purpose of this framework agreement with purchase orders is to provide service control services (CSF). These controls relate to operations subsidized by the deconcentrated part of the European Social Fund (ESF) in the Île-de-France region under the European Social Fund's 2014-2020 National Operational Program (SOP). These controls may also include operations subsidized by the deconcentrated component in Île-de-France under the National Operational Program Youth Employment Initiative (YEI). The benefits are allotted as follows:

- lot 1: service checks made of category 1,

- lot 2: service checks made of category 2.

The description of the lots is detailed in Article 2 of the Special Technical Clauses (CCTP).


Service checks made of category 1.

For lot 1, the services are executed by purchase order with a maximum amount of 200 000 EUR HT, or 240 000 EUR including VAT for a firm period of 36 months from the date of notification.

Category 1 CSFs cover all balance sheets whose expenses are calculated under the following two devices:

- the standard scale of unit costs provided for in Article 14 (1) of Regulation (EU) No 1304/2013,

- the flat rate of 40% of direct staff costs covering all other expenses of the operation provided for in Article 14.2 of the Regulation of Regulation (EU) No 1304/2013.

In the current state of knowledge, the overall amount of CSF can be estimated as follows:

- Lot 1 CSF category 1: 35 CSF on average per year of implementation, or 105 CSF over 3 years of implementation.


Service checks made of category 2

For lot 2, the services are executed by purchase order with a maximum amount of 200 000 EUR HT, or 240 000 EUR including VAT for a firm period of 36 months from the date of notification. Category 2 (CSF) Service Controls refer to the balance sheets of transactions whose expenses include the following costs:

- 15% of staff costs to cover indirect expenses,

- 20% of direct expenses excluding benefits to cover indirect expenses.

In the current state of knowledge, the overall amount of CSF can be estimated as follows:

- Lot 2 - CSF category 2: 35 CSF on average per year of implementation, ie 105 CSF over 3 years of implementation.

Download full details as .pdf
The Buyer:
Direccte IDF
CPV Code(s):
79212000 - Auditing services