To calculate the Derived Residual Error Rate of DG ENEST/MENA (RER) after contract closures and completion of any audits on payment for DG NEAR transactions (DG Derived Rate), based on the calculation of (a) the DG Managed Rate which includes geographic contracts relating to Neighbourhood instruments (ENI) and geographic contracts relating to Wester Balkans and Turkey instruments (IPA), and (b) the IMBC Rate for Indirect Management by Beneficiary Country (IMBC) funds under Pre-accession Assistance Instrument (IPA and its predecessors or successors). In addition, a Grant Rate from additional testing of grant contracts will be provided, to increase the level of assurance on grants expenditure. To report on errors for each Relevant Control System (RCS) used by DG's (with risk indices assessment) and to analyse errors in detail. Currently the RCSs are the following: direct management – grants; direct management – budgetary support; direct management – procurement; indirect management with beneficiary countries; indirect management with international organisations and Member States Agencies. These RCSs may be subject to changes, which will be communicated in due time by DG ENEST.
| CPV-Code: |
79212000
79210000
|
| Abgabefrist: |
|
| Typ: |
ContractAwardNotice |
| Status: |
None |
| Aufgabe: |
None |
| Vergabestelle: |
| name: |
European Commission, DG ENEST - Enlargement and Eastern Neighbourhood |
| address: |
Rue de la Loi 15 ENEST.R - Resources,ENEST.R.4 - Contracts and Finance |
| postal_code: |
B-1049 |
| city: |
Brussels - BE |
| country: |
BE |
| email: |
MENA-02-CONTRACTS@ec.europa.eu |
| phone: |
+32 2 299 11 11 |
| contact_point: |
+32 2 299 11 11
MENA-02-CONTRACTS@ec.europa.eu |
| idate: |
28. August 2025 08:07 |
| udate: |
28. August 2025 08:07 |
| doc: |
|
| authority_types: |
|
| activities: |
|
|
| Quelle: |
https://ted.europa.eu/de/notice/-/detail/00562265-2025 |
| Unterlagen: |
https://ted.europa.eu/de/notice/-/detail/00562265-2025 |
| Zuschlagskriterium: |
price |
| Vertrag: |
None |
| Prozedur: |
None |
| Nuts: |
None |
| Veröffentlichung: |
20.06.2025 |
| Erfüllungsort: |
Brussels - BE |
| Link: |
|
| Lose: |
| Name |
Los Nr 1 None |
| Gewinner |
None |
| Datum |
|
| Wert |
2 000 000,00 € |
| Anzahl Angebote |
None |
|