Defra Network eTendering Portal
CEFAS22-40 RFQ for European Commission Auditing Services
This is a contract result notice, not an open opportunity. Details from the official award data.
This sits in the lower-middle of the Business Services band — a mid-scale opportunity. Based on 57,319 valued Business Services tenders in our corpus.
Cefas have a requirement for independent auditing services of European Commission work.
The successful bidder is required to conduct Audits to meet the relevant requirements for independent auditing of: - European Commission grant-based work Horizon 2020 INTERREG - Other - to add (subject to written agreement between Cefas and the successful bidder) The designated independent auditor must possess sector experience in Horizon 2020 and INTERREG and must be INTERREG Level 1 Control approved.
Only the successful bidder need apply for FLC approval, at which stage Cefas will supply specific project details.
All audits must be completed in accordance with the standards laid out in the Commission guidelines relating to: - Horizon 2020 - INTERREG These can be found on the EC website via the following: - Reference Documents (europa.eu) - First level control, Interreg VB North Sea Region Programme - Useful Documents | Interreg (channelmanche.com) Audit exercises to be carried out are as detailed in the schedule at Annex 1 (which is included to download as part of the bidder pack).
Any adjustment to this requirement shall be agreed in writing between Cefas and the successful bidder.
Cefas will provide a draft annual audit plan at the beginning of each calendar year, which will be subject to changes required by the Commission, Coordinators and other Participants.
Cefas will notify the successful bidder immediately of any such changes to requirements.
What the supplier must deliver
The successful bidder is required to conduct
The successful bidder is required to conduct Audits to meet the relevant requirements for independent auditing of:.
The designated independent auditor must possess sector
The designated independent auditor must possess sector experience in Horizon 2020 and INTERREG and must be INTERREG Level 1 Control approved.
Only the successful bidder need apply
Only the successful bidder need apply for FLC approval, at which stage Cefas will supply specific project details.
All audits must be completed in accordance
All audits must be completed in accordance with the standards laid out in the Commission guidelines relating to:.
Any adjustment to this requirement shall
Any adjustment to this requirement shall be agreed in writing between Cefas and the successful bidder.
Derived from the notice text — always confirm against the original documents.
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- OCID
- fa56772a-355c-4744-9a41-bad4ad095b1e
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- tender_309432/1094109
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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