Financial audits, other assurance engagements and related services | Tenderlake

Financial audits, other assurance engagements and related services

Contract Value:
EUR 1 - 1
Notice Type:
Contract Notice
Published Date:
03 January 2018
Closing Date:
05 February 2018
Location(s):
BE10 Région de Bruxelles-Capitale/Brussels Hoofdstedelijk Gewest (BE Belgium/BELGIQUE-BELGIË)
Description:

The Clean Sky 2 Joint Undertaking, the Innovative Medicines Initiative 2 Joint Undertaking, and the Fuel Cells and Hydrogen Joint Undertaking intend to conclude multiple service framework contracts with a maximum of three economic operators, for the implementation of 30-50 financial audits and related services, per year.

The Contractor shall undertake services on behalf of the JUs in respect of different participants in the JUs' research activities.

The objective of an audit is to verify whether the costs submitted for reimbursement are eligible costs according to the definition contained in the specific Grant Agreements of IMI2, Clean Sky 2 and FCH Joint Undertakings subject to audit and whether they have been claimed in compliance with the financial provisions as defined in those Grant Agreements.



The IMI2 JU, acting as lead Contracting Authority intends to select a maximum of 3 contractors in a cascade.

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The Buyer:
Innovative Medicines Initiative 2 Joint Undertaking
CPV Code(s):
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services