Belgija – Audito paslaugos – DG NEAR Residual Error Rate Study

Belgija – Audito paslaugos – DG NEAR Residual Error Rate Study

I dalis: Perkančioji organizacija

I.1) Pavadinimas ir adresai:

Oficialus pavadinimas: European Commission, DG NEAR - Neighbourhood and Enlargement Negotiations
Adresas: Rue de la Loi 15 
Miestas: Brussels
Pašto kodas: B-1049
Šalis: Belgija
Asmuo ryšiams:
El-paštas: NEAR-ENI-SOUTH-TENDERS@ec.europa.eu
Interneto adresas (-ai):
Pagrindinis adresas: https://ec.europa.eu/neighbourhood-enlargement/node_en

II dalis: Objektas

II.1.1) Pavadinimas:

DG NEAR Residual Error Rate Study
Nuorodos numeris: EC-NEAR/2024/RP/0211

II.1.2) Pagrindinis BVPŽ kodas:

79212000 Apskaitos ir audito paslaugos ;

II.1.3) Sutarties tipas:

Kita

II.1.4) Trumpas aprašymas:

To calculate the Derived Residual Error Rate of DG NEAR (RER) after contract closures and completion of any audits on payment for DG NEAR transactions (DG Derived Rate), based on the calculation of (a) the DG Managed Rate which includes geographic contracts relating to Neighbourhood instruments (ENI) and geographic contracts relating to Wester Balkans and Turkey instruments (IPA), and (b) the IMBC Rate for Indirect Management by Beneficiary Country (IMBC) funds under Pre-accession Assistance Instrument (IPA and its predecessors or successors). In addition, a Grant Rate from additional testing of grant contracts will be provided, to increase the level of assurance on grants expenditure. To report on errors for each Relevant Control System (RCS) used by DG NEAR (with risk indices assessment) and to analyse errors in detail. Currently the RCSs are the following: direct management – grants; direct management – budgetary support; direct management – procurement; indirect management with beneficiary countries; indirect management with international organisations and Member States Agencies. These RCSs may be subject to changes, which will be communicated in due time by DG NEAR.

II.2) Aprašymas:

II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

79212000 Audito paslaugos
79210000 Apskaitos ir audito paslaugos