Provision of external audit services

Item Description:

The European Commission, DG REGIO – Regional and Urban Policy, referred to below as the contracting authority, is planning to award the contracts resulting from the above procurement procedure. The procurement documents consist of the contract notice, this invitation letter, the draft contract and tender specifications with their respective annexes. The documents are published in English.

Description

Provision of external audit services to Directorate-General for Regional and Urban Policy, Directorate-General for Employment, Social Affairs and Inclusion, REGIO and EMPL acting jointly under joint audit directorate DAC, Directorate-General for Maritime Affairs and Fisheries and Directorate-General for Agriculture and Rural Development, Directorate-General Migration and Home Affairs and Directorate-General for Economic and Financial Affairs. The aim of the framework contract is to provide audit services to the Contracting Authority for the audit of programmes and projects co-financed under the programming periods 2021-2027, 2014-2020, on the financial follow-up of irregularities for the 2000-2006 and 2007-2014 programming periods and on direct management expenditure by the contracting DGs. The framework contract shall include other programmes and projects (e.g. JTF and REACT-EU) financed from the EU-budget and at any time managed by the Directorate Generals participating in the framework contract.

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