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Financial and compliance audit of political parties and foundations at European level

  Luxembourg Luxembourg — Europa-Parlamentet, Directorate-General for Finance
Published December 7, 2016
|
Notice type
Award notice
Value
€1.14M
Winner
Ernst & Young Bedrijfsrevisoren BCVBA

Finans- af og overensstemmelsesrevision politiske partier og på politiske institutioner EU-level.

Finanz- und von Konformitätsprüfung politischen Parteien und auf politischen Stiftungen europäischer Ebene.

Financial and Compliance Audit of Political Parties and foundations at European level.

Auditoría Financiera y los partidos políticos conformidad y las políticas fundaciones a nivel europeo.

Sopimuksen kohteena ovat Euroopan Tason poliittisten puolueiden ja ja säätiöiden Tilintarkastus säännönmukaisuustarkastus.

Financial audit and compliance of parties and political foundations at European level.

Οικονομικός έλεγχος και έλεγχος συμμόρφωσης των πολιτικών κομμάτων και ιδρυμάτων σε ευρωπαϊκό επίπεδο.

Audit finanziario e di CONFORMING partiti dei politici e delle fondazioni politiche a livello europeo.

Financiële audit conformiteitscontrole van politieke partijen in politieke stichtingen op Europees level.

Auditoria financeira e conformidade of partidos políticos fundações políticas e ao nível europeu.

Finansiell revision och av granskning överensstämmelse hos politiska partier och på politiska stiftelser europeisk nivå.

Finanční audit audit souladu politických stran has politických nadací evropské na úrovni.

Euroopa tasandi poliitiliste erakondade ja ja poliitiliste sihtasutuste finants- vastavusaudit.

Politikai pártok és alapítványok európai szintű Pénzügyi és megfelelőségi auditja.

Politinių partijų melted finansinis ir ir Europos atitikties auditas lygmeniu.

Eiropas līmeņa politisko partiju fade finanšu a atbilstības Revizija.

Awditjar finanzjarju u tal-konformità ta 'fuq partiti u fondazzjonijiet Politici livell Ewropew.

Rewizja finansowa i kontrola zgodności partii politycznych i na Fundacji politycznych poziomie europejskim.

Finančný audit audit zhody politických strán has nadácií európskej na úrovni.

Revizija računovodskih izkazov in zakonitosti posl ...


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Fact Sheet


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Luxembourg-Luxembourg: Financial and compliance audit of political parties and foundations at European level

2016/S 236-429427

Contract award notice

Services

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

European Parliament, Directorate-General for Finance
BP 1601
For the attention of: Eduard Reijnders
2929 Luxembourg
Luxembourg
E-mail: dgfins.Marches@ep.europa.eu
Fax: +352 430020102

Internet address(es):

General address of the contracting authority: http://www.europarl.ep.ec

Electronic access to information: http://www.europarl.europa.eu/tenders/invitations.htm

I.2)Type of the contracting authority
European institution/agency or international organisation
I.3)Main activity
General public services
I.4)Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
Financial and compliance audit of political parties and foundations at European level.
II.1.2)Type of contract and location of works, place of delivery or of performance
Services
Service category No 9: Accounting, auditing and bookkeeping services
NUTS code
II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4)Short description of the contract or purchase(s)
Financial and compliance audit of political parties and foundations at European level.
II.1.5)Common procurement vocabulary (CPV)

79212000, 79212100

II.1.6)Information about Government Procurement Agreement (GPA)
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 1 139 500 EUR

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Open
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender in terms of
1. Criteria given in the specifications. Weighting 1
IV.2.2)Information about electronic auction
An electronic auction has been used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
EP/FINS 2016-101.
IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2016/S 114-202107 of 15.6.2016

Section V: Award of contract

Lot title: Financial and compliance audit of political parties and foundations at European level
V.1)Date of contract award decision:
18.11.2016
V.2)Information about offers
Number of offers received: 4
Number of offers received by electronic means: 0
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Ernst & Young Bedrijfsrevisoren BCVBA
De Kleetlaan 2
1831 Diegem
Belgium

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 1 139 500 EUR
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2)Additional information:
The European Parliament reserves the right to use a negotiated procedure under Article 134(1)(e) of the rules of application of the Financial Regulation for new services or works consisting in the repetition of similar services or works entrusted to the economic operator to which the same contracting authority awarded an original contract, provided that these services or works are in conformity with a basic project. This basic project shall indicate the extent of possible new services and the conditions under which they will be awarded.
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures

General Court of the Court of Justice of the European Union
2925 Luxembourg
Luxembourg
E-mail: generalcourt.registry@curia.europa.eu
Telephone: +352 4303-1
Internet address: http://curia.europa.eu
Fax: +352 433766

VI.3.2)Lodging of appeals
Precise information on deadline(s) for lodging appeals: see point VI.3.3.
VI.3.3)Service from which information about the lodging of appeals may be obtained

General Court of the Court of Justice of the European Union
2925 Luxembourg
Luxembourg
E-mail: generalcourt.registry@curia.europa.eu
Telephone: +352 4303-1
Internet address: http://curia.europa.eu
Fax: +352 433766

VI.4)Date of dispatch of this notice:
25.11.2016

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