Belgija – Audito paslaugos – Framework contract for audit services in the context of Horizon Europe
Belgija – Audito paslaugos – Framework contract for audit services in the context of Horizon Europe
I dalis: Perkančioji organizacija
I.1) Pavadinimas ir adresai:
Oficialus
pavadinimas: European Commission, Directorate-General for Research and Innovation (RTD)
Adresas: Espace Orban (ORBN), Square Frère-Orban 8
Miestas: Brussels
Pašto
kodas: 1040
Šalis: Belgija
Asmuo
ryšiams:
El-paštas: rtd-call-for-tenders@ec.europa.eu
Interneto adresas (-ai):
II dalis: Objektas
II.1.1) Pavadinimas:
Framework contract for audit services in the context of Horizon Europe
Nuorodos numeris: EC-RTD/2024/OP/0001
II.1.2) Pagrindinis BVPŽ kodas:
79212000
Audito paslaugos
II.1.3) Sutarties tipas:
Kita
II.1.4) Trumpas aprašymas:
The audit framework contract subject of this call for tenders will assist the contracting authority in the implementation of the Horizon Europe Audit Strategy. The implementation of the HE Audit Strategy is centralised and remains the sole responsibility of the Common Audit Service (CAS), a specialised organisational entity that is part of the Common Implementation Centre, a directorate within the Directorate-General Research & Innovation (DG RTD) - hereinafter the contracting authority (CA). The CA has been designated as the single entity, which shall contribute to assessing the legality, and regularity of Horizon Europe project payments by means of ex-post controls carried out, either by its own auditors or by independent audit firms in accordance with the decisions of the HE Steering Board. The contractors will perform audits to provide an opinion on whether the costs declared and paid on the basis of the HE Grant Agreements are in line with the financial provisions defined in each Grant Agreement.
II.2) Aprašymas:
II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):
79212000 Audito paslaugos