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Szeged developing electric public transport project in the organization of project management expertise and financial advisory services

Szeged Pólus Fejlesztési Nonprofit Kft. | Published July 17, 2015
Winner
McMillan & Baneth Vezetési Tanácsadó Kft.
cpvs
79412000

Szeged electric public transportation agency contract to perform project development project management body of financial experts and financial advisory services. "The development of electric public transport in Szeged" The subject, TOP 5.2.0-07-2008-0002 identification number of the service project must be submitted to the contracting of the project's final report on the financial support on the part of the adoption. • Preparation of the main tasks planned project progress reports (26 pieces) • Project tasks as preparing a final financial report related to (1) • billing: Demonstration of preparing, controlling (80 pieces); - Account Payments preparing quantitative and compliance checking (200) • Support requests shows (39 pcs) performance • Other financial expert and consultative tasks: financial details of the project record, the performance of financial data services, cash flow planning, change management, financial controls, reconciliations . The annexes include a detailed description of work to be done on an agency contract and technical specification of the tender documentation. Estimated value excluding VAT: 27.6 million HUF

NEPTUN introduction of Unified Education System, technological and legislative tracking and support of the University of Szeged, Pécs University of Sciences and the College of Kecskemét common for contracting

Szegedi Tudományegyetem | Published November 2, 2016
Winner
SDA Informatika Zrt.
cpvs
72250000, 48000000, 72212190

1 Neptun Unified Education System established by a contract, contracting faculties, remote branches, offices and service offices by treating the students' personal, educational and financial data for the introduction, technological and regulatory follow-up and support.

System and support services

Szegedi Tudományegyetem | Published June 24, 2015
Winner
SDA Informatika Zrt.
cpvs
72250000, 48000000, 72212190

Neptun Unified Education System established by a contract, contracting faculties, remote branches, service offices and departments dealing with students by personal, educational and financial data for the introduction, technological and regulatory follow-up and support.

Szeged Algyő "(project ID number: EEOP 1.3.0 / 09-11-2011-0018) Drinking Water Improvement Project project management activities associated with a full supply

"Szeged-Algyő" Ivóvízminőség-javító Önkormányzati Társulás | Published November 13, 2015
Winner
Szeged Pólus Fejlesztési Nonprofit Kft. és RVI Magyarország Kft.
cpvs
79421000

Lump Sum contract with the agency "Szeged-Algyő" Drinking Water Quality Improvement Project (project ID number: EEOP 1.3.0 / 09-11-2011-0018), a full benefits "related to the project management services to closure, that is, until the date of adoption of this package clearance inside: -general management, -TECHNICAL expert tasks, -Financial consulting engagements, -Legal advisory tasks. Bidder activities detailed in the RFP documents and the draft contract is determined. The duties to be major challenges: · Project management and project management services supplied · Complex project administration services, accounts, reporting · Technical, providing legal and financial responsibilities · To provide financial control and accounting services · Technical expert advisory services · Project management and administration of IT support · Client organizational tasks appropriateness -hatályos supply of labor law · supply supply · Project Assistant tasks procurement tasks, purchases made under the project management of procurement procedures · Informing Associated Governments. · President of the Association, promoting co-operation Committees: the Association Council and Association Committee meetings, decisions of preparation, implementation of the Association's duties. · The Association of archives of documents, safekeeping and posting · declaration specified powers Client representation of any hearing, meeting, including discussions taking place in the Intermediate organizations related to the investment.

The University of Szeged for the performance audit tasks

Szegedi Tudományegyetem | Published December 14, 2015
Winner
Baker Tilly Hungária Könyvvizgáló Kft.
cpvs
79212000

University of Szeged agency contract to perform auditing tasks, concerning in particular the audited 2017 annual financial statements 2,015 elementary, 2016th Following the entry into force of the Treaty continuous, respectively: the 2015 primary budget report: 31 March 2016 2016 primary budget report: 31 March 2017 2017 annual budget report elemental: 31 March 2018.

Obtaining project management services to the "moving" - a network of people with disabilities working local developments of Csongrad county, SROP 1.4.3. Within the framework of innovative employment programs to support pilot tender subject

Mozgáskorlátozottak Csongrád Megyei Egyesülete | Published May 22, 2015
Winner
Atuti Kft.
cpvs
72224000

Obtaining service offer project management services to the "moving" - a network of people with disabilities working local developments of Csongrad county, SROP 1.4.3. Within the framework of innovative, experimental support for employment programs subject main financial applications • 1 • 1 The main driver for 24 months to 24 months • 1 project assistant chief accountant for 24 months

"TOP 4.6.0-14-2014-0001 the identification number of a contract" with pool port infrastructure development "project-related construction works, entitled to carry out"

Alsó-Tisza-vidéki Vízügyi Igazgatóság (ATIVIZIG) | Published February 4, 2015
cpvs
45000000

And the quantity of procurement: The object of the procurement: works "the TOP 4.6.0-14-2014-0001 identification number of a contract" with pool port infrastructure development "project-related construction work at called" the volume of purchases: 02196/4) basic infrastructure implementation tasks related to the development: • Preparation of As-built design documentation • Ruined berm restoration: Inside the Ship Base premises of 35 meters of length in continuous use damaged berm surface cover restoration, and this section has been damaged plinth stones scattering as the development of the original state of the coast of insurance work. • Restoration KMZ cover: this covers around the harbor basin on pavement damaged during torrential rainfall over the rézsűkön water effect and to record the berthing barges, which are designed to restore 1725 m2 surface. • Road and pavement restoration: roads and pavements within the site's condition significantly deteriorated during the use of the past three decades, this restoration of damaged concrete surfaces, therefore, designed around 6651 m2 range. The base building with pool Harbor shipping partial restoration of the construction-related tasks: • Preparation of As-built design documentation • Roofing, building structures in poor condition tinker corrugated roofing should be removed and a new roof covering should be designed in accordance with the tender documents be maintained. • External facades, concrete footings damaged base cement mortar and plaster down to beat a fresh cement mortar is applied to plaster. • Doors and windows, new ceilings, new interior bulkhead bounding new modern, insulated wooden entrance doors and windows are built in their place. • sockets, socket covers, tile covers the entire floor housing building blocks should be removed in the original protective seal the top plane of concrete and new jack cover is needed. • Interior paint, doors and wooden structures painting of the water and gas pipes inside the walls painted to color match the color required. • Water sewage system, water fixtures and fittings of the wastewater drain system within the building should be built partly after the demolition of old again. • Building electrical, low voltage systems, lightning and climate system in addition to the new sanitary sewer plastic wall mounted electric network, rézerű cables to be built, wall-mounted electrical fittings, light fittings. • heating system and hot water supply of the two existing kitchen, gas stove disrepair are demolished, the installation of new gas stove in the kitchenette. • sidewalk around the building finishes, entrance gates, fences, lighting, electrical switchboards After the necessary ground work (excavation, mirror work) 10 cm gravel ballast 8cm thick concrete pavement is equivalent to the old track. Detailed technical specifications in the tender documentation. Bidder shall attach to the tender notice, budget priced unpriced the tender documents will be issued. Contractor shall also submit a plan of organization, a professional by branches, at least a weekly schedule line, a financial roadmap, with particular regard to the fact that during the term of the building work is carried out continuously within 5 working days of its conclusion. Bidders are required to consider the following technical background information on the site layout plan and the financial schedule when compiling - Overwork questions (in consultation with local guide) - Winter period to take into account - account of the heating season - to work next to a working office - Schedule premises flushes, groups provide - the completion deadline importance of keeping 23) On the basis of Government Decree. § 26 (6) accept everything with equivalent products. These include in particular, but not limited to the following items: • On completion of transfer work areas of work, such as: the preparation and delivery Delivery # documentation. # Execution completion of the restoration of the staging area for the intended / planned state. • Technical and managerial tasks to carry out the professional, careful construction management and technical personnel to ensure the on-site quality assurance • (advance quality planning, quality education, fol during construction

Public road transport services

Partiscum Busz Kft. | Published April 12, 2017
Winner
Color Tours Idegenforgalmi és Szállítmányozó Korlátolt Felelősségű Társaság
cpvs
60112000

providing bus transport services for the supply Interurban scheduled public bus transport vehicle operation.

The subject of the acquisition of all flight operated by the contracting and supply all new scheduled flight arise during the term of the contract, public bus public transport service within the specified quantity (requirement km) In the case of contracting demand.

full operation of scheduled bus lines and on buses provided by the contractor's staff provided by the contracting authority.

The object of the purchase as well as ticket and pass sales activities related to the performance of the scheduled public bus public transport provision and control of travel entitlements.

The buses operated by the contractor at his own expense, liability and expense - and maintained.

relevant legal requirements and technical standards for buses állapotért the contractor full financial, moral and criminal responsibility.

Quantity:

Annual mileage of 19 528 thousand km agenda.

Since that acquisition, it carried out in order to meet the subcontract referred to, so in the event that the Purchaser exercises the right order reduction recorded in the sub-contract - is contracting is entitled to a proportion of this reduction treaty amendment - or without any penalty - up to 50% - al - ordered to reduce mileage.

The contracting authority does not allow a partial bid, as part of the bidding exclude enable optimal transport organization and at different times - and have no single treatment option contracts concluded by application of business rates.

Existence liability insurance required for the business contracted condition contract.

exempted on the basis of § 131 (9) of the obligations from the contract or this reason also stipulates that the entry into force of the procurement process to be concluded as a result of this agreement as a condition precedent.

Public road transport services

Partiscum Busz Kft. | Published January 24, 2017  -  Deadline February 28, 2017
cpvs
60112000

Ensuring Interurban scheduled, bus transport services for the supply of public bus transport vehicle operation.

The subject of the purchase of every flight operated by the contracting authorities and contracting entities need for each new flight, arising during the term of the contract is scheduled, public bus public transport service provision within the specified quantity (km desired).

full operation of buses and staff provided by the contractor provided by buses on scheduled flights contracting.

The subject of the purchase also supply related to scheduled public bus public transport ticket and pass sales performance of activities and the monitoring of travel entitlements.

The buses to the contractor at his own expense, liability and expense operated - and maintained.

legal requirements and rules on buses appropriate technical állapotért the contractor's full financial, moral and criminal responsibility.

Quantity:

Annual mileage scheduled 19 528 thousand km.

Since that acquisition takes place in order to fulfill the subcontracting referred to, so in the event that the Purchaser exercises the right set of subcontract orders reduction - is in proportion to this reduction Contracting Authority is authorized to contract amendments, - or without other sanctions - up to 50% - al - ordered to reduce mileage.

Contracting authorities may not allow part-bidding as part of the authorization rule out bidding for the optimal organization of transport and at different times - and uniform treatment of contracts concluded by applying entrepreneurial awards would not have been possible.

The existence of the liability insurance required for a contract to contract terms.

exempted on the basis of § 131 (9) of the obligations from the contract or this reason stipulated in this procurement procedure as a result of the entry into force of the agreement with condition precedent as well.

supply to be met by the University of Szeged EEOP 2.4.0 / 2F / ID No. 09-11-2011-0006 project management tasks

Szegedi Tudományegyetem | Published June 15, 2016
Winner
SZOTE Szolgáltató Nonprofit Közhasznú Kft.
cpvs
79421000

The performance of a contract to be fulfilled by the University of Szeged in EEOP 2.4.0 / 2F / code 09-11-2011-0006 project management tasks.
- Agreements with external contractors under the project contract preparation, or execution of a contractual realization of co-operation, management contractors involved in the project work, check;
- The project workflows support, co-ordination, to ensure adequate progress monitoring;
- Coordination, liaison, organization of negotiations, conduct business operators, authorities, and other supporting organizations;
- If Principal decisions such as project beneficiaries on the preparation of support (proposals, opinions), and needs assistance in the implementation of the decisions;
- Making Progress reports (periodic reports), achieving other documentation tasks, making change notifications;
- The financial performance of sub-tasks related to the project, respectively. Coordination (payment plan, certificate of completion, preparation of requisitions for payment;

- Our Home, preparation of interim progress reports and final reports;
- EMIR data entry;
- Execution of the remediation project communication commitments the following communication elements of the performance:
During the project:
- Press release sent out on starting the project and collecting press clippings;
- Public events Press Organization;
- Preparation and placement site of the project indicated in the tender documents "B" table;
- Take a photo documentation;
- Others: Internet site (website presenting the project or sub-page)
After the project throughout the implementation:
- Organizing press events Public solemn transfer project
- Press release sent out of the project and the closing of the press releases collection
- Profit Making Communication of information materials, publications (flyers)
- Upload MAP MAP of proje ...

No. 1 contract modification - GOP-1.1.1-12 / B-2012 to 0001 (P3) ELI supply of auditing and monitoring tasks related to the implementation of laser research center (ELI-ALPS), a major project, the first phase (phase P3) as provided in the documentation According to.

ELI-HU Kutatási és Fejlesztési Nonprofit Közhasznú Kft. | Published November 18, 2015
Winner
Európa MMXX Kft.
cpvs
79210000, 79212000

The GOP-1.1.1-12 / B-2012-0001 (P3) performance of ELI laser research center implementation (ELI-ALPS) major projects related to the first phase (phase P3) auditing and monitoring tasks in accordance with the documentation. Project ID: GOP-1.1.1-12 / B-2012-0001 Common procurement vocabulary (CPV) Main object: 79210000-9 Accounting and auditing services Other: 79212000-3 Auditing services performed by the contractor's tasks: The Contractor shall provide GOP-1.1.1-12 / B-2012-0001 (P3) ELI laser research center implementation (ELI-ALPS) major projects related to the first phase (phase P3) auditing and monitoring tasks. Agency contract, "the GOP-1.1.1-12 / B-2012 to 0001 (P3) ELI supply of auditing and monitoring tasks related to the implementation of laser research center (ELI-ALPS), a major project, the first phase (phase P3) of the dossier in accordance "Auditing tasks: • performing an independent audit of the project's tasks LV of 1997 on the Chamber of Hungarian Auditors and auditing activities. by law to periodic audit report / clause (for calendar years: 2013 and 2014) production and an auditor's final report • The period and the final report was made in the Hungarian National Standards on Auditing requirements, taking into account awarded under the Economic Development Operational Program tender support related special specifications can be • Check the invoices rights (supplier, customer, content and formal elements of the bill, contracts for the bill is based, as well as the related performance certificates) in terms of 2011 CVIII particular on public procurement. TV.; the Accounting Act (2000 C tv.), the applicable tax laws, and the Call for Proposals, Financial Settlement Guide, Support and provisions of the Treaty of attention ...

The Department of SIOP-2.2.7-07 / 2F / 2-2009-0008 of code and SIOP-2.2.2-08 / 2-2009-0008 of code projects to be implemented independent engineering

Szegedi Tudományegyetem | Published April 8, 2015
Winner
NEGA 97 ZRt.
cpvs
71300000

The performance of the agency contract Szeged SIOP-2.2.7-07 / 2F / 2-2009-0008 of code and SIOP-2.2.2-08 / 2-2009-0008 of code projects to be implemented in an independent engineering tasks. Part 1 bid round: SIOP-2.2.7-07 / 2F / 2-2009-0008 implemented by the University of Szeged SIOP-2.2.7-07 / 2F / 2-2009-0008-fitting construction project with code independent engineering construction activity performance of his duties. The implementation of the facility includes a 21,575 m2 of new clinical building (265 bed capacity) the establishment, as well as the current 410-bed clinic building which is the development location of infrastructure in 3326 m2 of land redevelopment and modernization, as well as the two buildings connect and roads associated, parking lots and the construction of public works. Selected financial data: New construction, roads, parking lots, public works construction cost: 6,436,224,600 HUF Conversion: 746,993,602 HUF Asset acquisition: 4363485000 HUF total eligible costs of the project: 12325746470 HUF. Completion of the implementation: June 30, 2013 date. Estimated first round tender part: net 33,433,600 HUF. The functions of the independent engineer, both part of the bid round 191/2009. (. IX.15) contained in Government decree round: - Project Monitoring the implementation of high-quality, independent quality assurance of the building-construction activities and the preparation of an independent engineering statement. - The workspace handover execution, control of handover necessary conditions of existence. - Participation and involvement of experts organized by the Principal informational forums and discussions. - Cooperation meetings in order to achieve a steady and purposeful management of the facility, in case of problems arising from the implementation of the Employer Support of the disputes resolution process to resolve their proposals. - The project site visit, the authors! ...

The Biological Research Centre building mechanical transformation and outer insulation of the facade of the award-informative

Magyar Tudományos Akadémia Szegedi Biológiai Kutatóközpont | Published October 10, 2014
Winner
DOMI Épületgépészet Kft.;
cpvs
45453100, 45350000, 45321000

Enterprise-build contract, the Biological Research Centre building mechanical transformation and outer facade of thermal insulation, on the first part bid round: Mechanical conversion work: Laboratory Phase I (5888 m2) and the Isotope wing (2,333 m2) complete with heating and cooling HVAC work associated with this one . bid circular section: 1.sz option. Laboratory Building II.ütem special design space heating-cooling system VRF (. 3 100 kW cooling complete outdoor unit and indoor units 22 installed) 2nd optional insurance Laboratory Building II.ütem outdoor cooling chiller plant (1 260 kW of cooling capacity) 2nd round tender parts: the first Case. Options: Isotope Di wing outer insulation of facades No. 2 490 m2. Options: Isotope wing northern facade exterior thermal insulation of No. 3 420 m2. Option: Test Phase I Who external facade thermal insulation 452 m2 of the contracting authority fixes the budget separately for optional items for bid circle part 1 and 2, which are entitled to order the extent of available financial resources unilateral declaration. Order by filing an affidavit with the permission means that the contracting authority to the extent described in the breakdown of available resources before you order the optional items. The optional items were recorded in priority order, that is only in the order they are entitled to order the contracting authority, ranking among the optional items can not be exchanged. The tenderers are required to submit a full priced options list. Contracting available source: Part 1 bid round £ 350 + VAT Part 2 million bid round £ 160 million plus VAT

"TOP 4.6.0-14-2014-0001 the identification number of a contract" with pool port infrastructure development "project called related construction works carried out in Annex II."

Alsó-Tisza-vidéki Vízügyi Igazgatóság (ATIVIZIG) | Published March 25, 2015
Winner
DT Geotransz Bt.
cpvs
45000000, 45213316, 45233228, 45260000, 45443000, 45350000, 45421132, 45421146, 45442100, 45421152, 45442120, 45310000, 45231300, 45331110

The object of the procurement: works. CPV code (s): Construction work 45000000-7. Construction of sidewalks 45213316-1 45233228-3 45260000-7 Paving Construction Roof works and other special trade construction works 45443000-4 45350000-5 Facade work Mechanical installations. 45421132-8 Installation window. Installing care placement with 45442100-8 45421152-4 Partition Structures Painting 45442120-4 45231300-8 Painting and protective coating for water and sewage pipelines Electrical installation work 45310000-3 45331110-0 45421146-9 Boiler installation of suspended ceilings. The subject of this procurement procedure: TOP 4.6.0-14-2014-0001 "with pool port infrastructure development 'identification numbers to carry out construction work related to a project called II. The works shall be carried out in accordance with the technical documentation to be issued as part of the documentation. The main parameters, and the volume of production: 02196/4) to carry out tasks related to the development of the basic infrastructure: • Preparation of As-built design documentation • Ruined berm restoration: Inside the Ship Base premises of 35 meters of length injured shoulder surface, cover restoration, and this section has been damaged during continuous use The original design of the state variance stone plinth as insurance artificial beach. • Restoration KMZ cover: this covers around the harbor basin on pavement damaged during torrential rainfall over the rézsűkön water effect and to record the berthing barges, which are designed to restore 1725 m2 surface. • Road and pavement restoration: roads and pavements within the site's condition significantly deteriorated during the use of the past three decades, this restoration of damaged concrete surfaces, therefore, designed around 6651 m2 range. The base building with pool Harbor shipping partial restoration of the construction-related tasks: • Preparation of As-built design documentation • Roofing, building structures in poor condition tinker corrugated roofing should be removed and a new roof covering should be designed in accordance with the tender documents be maintained. • External facades, concrete footings damaged base cement mortar and plaster down to beat a fresh cement mortar is applied to plaster. • Doors and windows, new ceilings, new interior bulkhead bounding new modern, insulated wooden entrance doors and windows are built in their place. • sockets, socket covers, tile covers the entire floor housing building blocks should be removed in the original protective seal the top plane of concrete and new jack cover is needed. • Interior paint, doors and wooden structures painting of the water and gas pipes inside the walls painted to color match the color required. • Water sewage system, water fixtures and fittings of the wastewater drain system within the building should be built partly after the demolition of old again. • Building electrical, low voltage systems, lightning and climate system in addition to the new sanitary sewer plastic wall mounted electric network, rézerű cables to be built, wall-mounted electrical fittings, light fittings. • heating system and hot water supply of the two existing kitchen, gas stove disrepair are demolished, the installation of new gas stove in the kitchenette. Sidewalk around • Building coverings, entrance gates, fences, lighting, electrical switchboards After the necessary ground work (excavation, mirror work) 10 cm gravel ballast 8 cm thick concrete pavement is equivalent to the old track. Detailed technical specifications in the tender documentation. Bidder shall attach to the tender notice, priced unpriced budget is being released in the tender documentation. Contractor shall also submit a plan of organization, a professional by branches, at least a weekly schedule line, a financial roadmap, with particular regard to the fact that during the term of the building work is carried out continuously within 5 working days of its conclusion. Bidders are required to consider the following technical background information on the site layout plan and the financial schedule when compiling - Overwork questions (in consultation with local guide) - Winter period to take into account - account of the heating season - to work next to a working office - Schedule premises flushes, groups provide - the completion deadline importance of keeping 23.) 26 Govt..

Public road transport services

Partiscum Busz Kft. | Published February 18, 2017  -  Deadline March 27, 2017
cpvs
60112000

National, regional and suburban ensure regular, public bus transport services to the contractor's own 23 pieces of disposable bus and its own staff, ticket - and ticket sales - as well as the performance of control activities.

The object of the acquisition:

- Every flight operated by the contractor, and if required all new flight, arising during the term of the contract is scheduled, public bus public transport service within the specified quantity (km demand) performance.

- Buses on scheduled flights operated by the contractor only buses and staff provided by himself.

- The subject of acquisition also supply related to scheduled public bus public transport ticket and pass sales performance of activities and the monitoring of travel entitlements.

- Operating and maintenance costs of the buses are borne by the contractor.

Contractor közlekedtetéséért in good technical condition and operation of the relevant statutory provisions buses full financial, moral and criminal responsibility.

Winning bidders must have been authorized by NAV teller machine and to ensure an ergonomically correct way pénzkezelési- and ticketing activities (cash desk, cash register).

Quantity:

58.§ subsection (1). Optional sub).

The contracting authority is expected for buses:

design on the national (distance), 2-axis bus (16)

- Age Act 2013 or a later age,

- The total quantity of at least 8 "Tempo 100" exam suitable technical design,

- Length 11 500 - 13 500 mm,

- Door formula 1-1-0 or 1-2-0,

- Normal floor height of at least 4.5 m3 of luggage insurance,

- Diesel engine, rated at least EURO 5,

- The number of passengers at least 48 people.

Suburban, design on the bus (7):

- Age in 2003 or later,

- Length 11 500 - 13 500 mm,

- Door formula 2-2-0 or 2-2-1,

- Low-floor and low entry level design,

- Engine diesel, rated at least EURO 3,

- The number of passengers at least 67 people.

the duration of the contract, the average age of 1 year increase every year.

Contracting authority will inform the bidders to purchase those serving in the performance of the service contract, so far Principal exercises the right to reduce the mileage offer, contracting it will also reduce the mileage they require in the same proportion.

"Szeged-Algyő" Drinking Water Quality Improvement Project (project ID number: EEOP 1.3.0 / 09-11-2011-0018), on amendments to the prospectus, complete supply contract related engineering and technical supervision of FIDIC activities

"Szeged-Algyő" Ivóvízminőség-javító Önkormányzati Társulás | Published November 23, 2015
Winner
OVIBER Kft.;Szegedi Víziközmű Működtető és Fejlesztő Zrt.
cpvs
71631000, 71631400

Assignment Agreement "Szeged-Algyő" Drinking Water Quality Improvement Project (project ID number: EEOP 1.3.0 / 09-11-2011-0018), on the FIDIC engineering and technical supervision tasks complete supply a full supply of related engineering and technical supervision of FIDIC activities In addition implemented the following technical content of the project: the expansion of the existing interconnected water system cleaning technology by building, in the decisive planned quantitative data: the technological development • 5 water works, ammonia and arsenic removal, a total of 60,000 m3 / d capacity; • Drinking water pipeline construction with the following planned volumes (grouped by diameter): ◦ 80 mm to 85 m ◦ 150 mm 820 m ◦ 200 mm 100 m ◦ 250 mm 15 fm ◦ 300 mm 295 m ◦ 400 mm 3590 m • 25 pc water tank construction, renovation, a total of 1,140 m3 volume • Drinking water network reconstruction of the entire investment value of 20% of the greatness • Mechanical network cleaning: 651 260 m in length • made in the implementation of technical involvement at documents, plans, supervision and criticism, in connection with a proposal for the contract In fulfilling the necessary application of ISO 9001 or ISO 14001 certificates or equivalent systems. The design also includes six-month trial run. Available licenses: take water right permit (no. 11394-16-21 / 2009) The tasks preparatory to the investment phase, implementation phase, in addition to the utófelülvizsgálati participate in procedures and technical co-operation, or to perform other additional technical expertise tasks, to public procurement contracts to be written to them to collaborate even cover the following main activities: FIDIC Engineering, Technical inspection tasks complete supply • The basic function of Engineers technical and cost control of the project on the basis of technical and financial schedules defined in the Support Agreement; • facilities under contracts with implementation of the project the full and proper implementation of the certified quality standards enforcement; • necessary for the implementation of the tasks of experts and other staff to ensure continuous monitoring of the designer and contractor charges and their accounts; • Participation in the process after the technical handover procedure during the warranty period; • Verification of existing and acquired licenses, their period of follow-up, time-up to their standards, and monitoring of performance; • Continuous supply of technical inspection; • Regular construction site meetings (technical co-operation agreement) convening, holding; • Settlements, reports compilation of technical data; • Conduct regular-Over procedures;

"Phase 2 supply connected to (P4 phase of the) implementation of the ELI laser research center audit and monitoring tasks

ELI-HU Kutatási és Fejlesztési Nonprofit Közhasznú Kft. | Published March 25, 2016
cpvs
79210000, 79212000

Közbeszerzés tárgya: Könyvvizsgálati feladatok a GINOP-2.3.6-15-2015-00001 azonosító számú, „ELI lézer kutatóközpont megvalósítása (ELI-ALPS) nagyprojekt, 2. fázis” (továbbiakban: 1. számú Projekt) című projektre vonatkozóan
Az 1. számú mellékletben foglalt „IRÁNYMUTATÁS az európai uniós támogatások könyvvizsgálata tárgyában kötendő könyvvizsgálói szerződésekhez” című dokumentumban foglaltak figyelembevételével a könyvvizsgálónak a megbízás szerinti tevékenységét a 4400. témaszámú standard szerint kell elvégeznie és a jelentését is a standardnak megfelelően kell kibocsátania, ennek keretében különösen az alábbi feladatokat kell ellátnia.
• a projekt független könyvvizsgálói feladatainak ellátása a Magyar Könyvvizsgálói Kamaráról és a könyvvizsgálói tevékenységről szóló 1997. évi LV. törvény előírásai alapján időszaki könyvvizsgálói jelentés/záradék (naptári évenkénti: 2015, 2016, 2017) és egy auditori zárójelentés készítése;
• az időszaki és a zárójelentés összeállítása a Magyar Nemzeti Könyvvizsgálati Standardok előírásai szerint történjen meg, figyelembe véve a Gazdaságfejlesztési és Innovációs Operatív Program (GINOP) keretében elnyert pályázati támogatáshoz kötődő speciális előírásokat is;
• a benyújtott számlák ellenőrzése jogosultság (szállító, vevő, a számla tartalmi és formai elemei, a számla alapjául szolgáló szerződések, valamint az erre vonatkozó teljesítésigazolások) szempontjából, különös tekintettel a közbeszerzésekről szóló 2011. évi CVIII. tv.; a számviteli törvény (2000. évi C tv.), a hatályos adótörvények, valamint a Pályázati Felhívásban, Pénzügyi elszámolási Útmutatóban, és Támogatási Szerződésben valamint a 272_2014. (XI. 5.) Korm. rendeletben, továbbá az 2014-2020 programozási időszak európai uniós támogatások felhasználására vonatkozó előírások figyelembe vételével;
• a támogatást nyújtó szervezet által jóváhagyott költségvetés és a kifizetések összevetése (kedvezményezett, szállító, jogcím, összeg);
• az időközi költségvetés-módosítások szabályosságának ellenőrzése;
• a projekt pénzforgalmának tételes ellenőrzése;
• a kifizetési kérelmek, projekt előrehaladási jelentések ellenőrzése;
• a kedvezményezett könyvviteli nyilvántartásainak ellenőrzése (elkülönített nyilvántartások ellenőrzése, a projekt keretében megvalósított beruházások aktiválásának ellenőrzése);
• folyamatos számviteli tanácsadás a támogatás, valamint a projekt közvetlen költségeinek elszámolása tekintetében;
• az elszámolásban szereplő szállítók, számláik kibocsátásakor az adott cégjegyzékben szerepeltek-e illetve/és érvényes adószámmal rendelkeztek-e;
• a pénzügyi elszámolásban szereplő tételek mindegyike rendelkezik-e annak elszámolhatóságát lehetővé tevő dokumentációs alátámasztottsággal;
• megtörtént-e az elszámolásban szereplő tételek pénzügyi rendezése, valamint a pénzügyi összesítő kimutatás ezeket az adatokat helyesen tartalmazzák-e;
• természetes személyhez kapcsolódó tétel esetén a bérszámfejtésben található adatokkal egyezik-e, valamint a bérszámfejtés szakmailag megfelelően történt-e;
• a pénzügyi elszámolásban szereplő tartalmakat Megbízó könyveiben a számviteli törvény előírásai szerint, szakmailag elfogadható módon számolták-e el, valamint a könyvviteli adatokból lehetséges-e olyan lekérdezés, mely a projektre vonatkozó számviteli adatokat elkülönítetten is megjeleníti;
• a projekttel összefüggésben keletkezett, elszámolt bevételek összhangban állnak a záró kifizetési igénylésben vagy a záró beszámolóban nyilatkozottakkal.)
Könyvvizsgálati feladatok az Európai Unió által Horizon 2020-as pályázatok keretében megvalósuló, ”ELITRANS-Facilitating the transformation of ELI from ERDF funded, distributed infrastructures towards a unified ELI-ERIC.” megnevezésű, és 676627 Grant Agreement számon nyilvántartott (a továbbiakban: 2. számú Projekt) projektre vonatkozóan.
A Financial Statement kiállításához szükséges könyvvizsgálati feladatok ellátása során figyelemmel kell lenni az Európai Unió által Horizon 2020-as pályázatok keretében megvalósuló, ”ELITRANS-Facilitating the transformation of ELI from ERDF funded, distributed infrastructures towards a unified ELI-ERIC.” megnevezésű, és 676627 Grant Agreement számon nyilvántartott (a továbbiakban: 2. számú Projekt) projektre vonatkozóan különösen az alábbi feladatok ellátása:
• a projekt független könyvvizsgálói feladatainak ellátása a Magyar Könyvvizsgálói Kamaráról és a könyvvizsgálói tevékenységről szóló 1997. évi LV. törvény előírásai alapján könyvvizsgálói jelentés/záradék, auditori zárójelentés készítése;
• a zárójelentés összeállítása a Magyar Nemzeti Könyvvizsgálati Standardok előírásai szerint történjen meg, figyelembe véve a 676627 Grant Agreement-ben foglalt és a H2020 projektek elszámolási szabályaira vonatkozó speciális előírásokat is;
• a benyújtott számlák ellenőrzése jogosultság (szállító, vevő, a számla tartalmi és formai elemei, a számla alapjául szolgáló szerződések, valamint az erre vonatkozó teljesítésigazolások) szempontjából, különös tekintettel a közbeszerzésekről szóló 2011. évi CVIII. tv.; a számviteli törvény (2000. évi C tv.), a hatályos adótörvények, valamint a Pályázati Felhívásban, Pénzügyi elszámolási Útmutatóban, és Támogatási Szerződésben foglalt európai uniós támogatások felhasználására vonatkozó előírások figyelembe vételével;
• a támogatást nyújtó szervezet által jóváhagyott költségvetés és a kifizetések összevetése (kedvezményezett, szállító, jogcím, összeg);
• az időközi költségvetés-módosítások szabályosságának ellenőrzése;
• a projekt pénzforgalmának tételes ellenőrzése;
• a kifizetési kérelmek, projekt előrehaladási jelentések ellenőrzése;
• a kedvezményezett könyvviteli nyilvántartásainak ellenőrzése (elkülönített nyilvántartások ellenőrzése, a projekt keretében megvalósított beruházások aktiválásának ellenőrzése);
• a pénzügyi elszámolásban szereplő tételek mindegyike rendelkezik-e annak elszámolhatóságát lehetővé tevő dokumentációs alátámasztottsággal;
• megtörtént-e az elszámolásban szereplő tételek pénzügyi rendezése, valamint a pénzügyi összesítő kimutatás ezeket az adatokat helyesen tartalmazzák-e;
• természetes személyhez kapcsolódó tétel esetén a bérszámfejtésben található adatokkal egyezik-e, valamint a bérszámfejtés szakmailag megfelelően történt-e;
• a pénzügyi elszámolásban szereplő tartalmakat Megbízó könyveiben a számviteli törvény előírásai szerint, szakmailag elfogadható módon számolták-e el, valamint a könyvviteli adatokból lehetséges-e olyan lekérdezés, mely a projektre vonatkozó számviteli adatokat elkülönítetten is megjeleníti;
• a projekttel összefüggésben keletkezett, elszámolt bevételek összhangban állnak a záró kifizetési igénylésben vagy a záró beszámolóban nyilatkozottakkal.)
Projekt Monitoring feladatok az 1. számú projekt tekintetében:
• beszerzések, közbeszerzések áttekintése összefüggésben a kifizetésekkel,
• kifizetések, elszámolások teljesülése, ellenőrzése a könyvvizsgálati feladatokkal egyidejűleg, illetve folyamatosan
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