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Inter-institutional multiple framework contract in cascade - for audit services of EU funded programmes or actions managed by CINEA, EACEA, EISMEA and HADEA - EU tenders
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Inter-institutional multiple framework contract in cascade - for audit services of EU funded programmes or actions managed by CINEA, EACEA, EISMEA and HADEA

  • Awarded
    16/06/2025
  • Today
    19/07/2025
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
European Climate, Infrastructure and Environment Executive Agency
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: BE100 Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad
Business sector (Main CPV)
79210000 Accounting and auditing services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
30,000,000.00 EUR
Tender reference number
CINEA/2024/OP/0003
Description

The subject of this call for tenders is to provide participating entities CINEA, EACEA, EISMEA and HADEA, with financial audits and related services on the costs and expenses, as well as receipts and interests, reported by participants receiving a financial contribution under one of the European Union (EU) programmes or actions managed by the contracting authority. For the purposes of the present framework contract, the main objective of an audit is to verify whether the costs submitted for reimbursement are eligible costs and whether they have been claimed in compliance with the financial provisions as defined in each specific grant agreement subject to audit.

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Award method
Criterion:
Type: quality
Description: 70
Weight (percentage, exact): 4
Estimated value
Not available
Final contracted value
30,000,000.00 EUR
Award of contract
Official name: PricewaterhouseCoopers Slovensko, s.r.o.
Postal address:
Town: bratislava
Postal code: 81532
Country:
Official name: BDO & ASSOCIADOS SOCIADE DE REVISORES OFICIAIS DE CONTAS LDA
Postal address:
Town: lisbon
Postal code: 1069211
Country:
Official name: DELOITTE
Postal address:
Town: madrid
Postal code: 28003
Country:
Official name: GRANT THORNTON BEDRIJFSREVISOREN -REVISEURS D'ENTREPRISES
Postal address:
Town: brussels
Postal code: 62600
Country:
Official name: GRANT THORNTON
Postal address:
Town: neuilly sur seine
Postal code: 92200
Country:
Prior information
Contract
Award
Footnote - legal notice

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