Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Levering af intern revisionsbistand til den interne revisionskapacitet

  • First published: 21 February 2019
  • Last modified: 21 February 2019
  • Version: N/A
  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Information icon
You are viewing an expired notice.

Contents

Summary

OCID:
Published by:
Det Europæiske Lægemiddelagentur
Authority ID:
AA72635
Publication date:
21 February 2019
Deadline date:
15 April 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Levering af interne revisionsstøttetjenester til Agenturets interne revisionskapacitetskontor, inklusive forsikring og konsulent- og rådgivningstjenester i forbindelse med aspekter vedrørende intern revision. Agenturet påtænker at tildele et maksimum på 3 rammeaftaler i prioriteret rækkefølge, ud fra hvilke der kan tildeles specifikke kontrakter.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Det Europæiske Lægemiddelagentur

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Europäische Arzneimittel-Agentur

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

European Medicines Agency

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Agencia Europea de Medicamentos

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Euroopan lääkevirasto

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Agence européenne des médicaments

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Ευρωπαϊκός Οργανισμός Φαρμάκων

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Agenzia europea per i medicinali

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Europees Geneesmiddelenbureau

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Agência Europeia de Medicamentos

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Europeiska läkemedelsmyndigheten (EMA)

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Evropská agentura pro léčivé přípravky

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Euroopa Ravimiamet (EMA)

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Európai Gyógyszerügynökség

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Europos vaistų agentūra

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Eiropas Zāļu aģentūra

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

L-Aġenzija Ewropea għall-Mediċini

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Europejska Agencja Leków

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Európska agentúra pre lieky

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Evropska agencija za zdravila

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

An Ghníomhaireacht Leigheasra Eorpach

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Европейска агенция по лекарствата

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Agenția Europeană pentru Medicamente

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.1) Name and addresses

Europska agencija za lijekove

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

E-mail: EMA-2019-01-AUD@ema.europa.eu

NUTS: UKI42

Internet address(es)

Main address: https://www.ema.europa.eu/

Address of the buyer profile: https://www.ema.europa.eu/en/about-us/procurement

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://etendering.ted.europa.eu/cft/cft-display.html?cftId=4382


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

European institution/agency or international organisation

I.5) Main activity

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Levering af intern revisionsbistand til den interne revisionskapacitet

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Levering af interne revisionsstøttetjenester til Agenturets interne revisionskapacitet, inklusive forsikring og konsulent- og rådgivningstjenester i forbindelse med aspekter vedrørende intern revision.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Levering af interne revisionsstøttetjenester til Agenturets interne revisionskapacitetskontor, inklusive forsikring og konsulent- og rådgivningstjenester i forbindelse med aspekter vedrørende intern revision. Agenturet påtænker at tildele et maksimum på 3 rammeaftaler i prioriteret rækkefølge, ud fra hvilke der kan tildeles specifikke kontrakter.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Se internetadressen anført i afsnit I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Bereitstellung von interner Revisionsunterstützung für die Leistungsfähigkeiten der internen Revision

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Bereitstellung von internen Revisionsunterstützungsleistungen für die Leistungsfähigkeiten der internen Revision (Internal Audit Capability - IAC) der Agentur, einschießlich Qualitäts- und Hilfsleistungen sowie Beratungsleistungen zu Aspekten der internen Revision.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Bereitstellung von internen Revisionsunterstützungsleistungen für das Büro der internen Revision (Internal Audit Capability - IAC) der Agentur, einschießlich Qualitäts- und Hilfsleistungen sowie Beratungsleistungen zu Aspekten der internen Revision. Die Agentur beabsichtigt, maximal 3 Rahmenverträge in vorrangiger Reihenfolge zu vergeben, aus denen Einzelaufträge vergeben werden können.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Siehe die in Abschnitt I.3) angegebene Internetadresse.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Provision of Internal Audit Support to the Internal Audit Capacity

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Provision of internal auditing support services to the Agency’s Internal Audit Capability (IAC), comprising of assurance and consulting services, and advisory services on aspects of internal auditing.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Provision of the internal auditing support services to the Agency’s Internal Audit Capability office (IAC), comprising of assurance and consulting services, and advisory services on aspects of internal auditing. The agency intends to award a maximum of 3 framework contracts in priority order, from which specific contracts may be awarded.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

See internet address provided in Section I.3.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Prestación de apoyo de auditoría interna a la capacidad de auditoría interna

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Prestación de servicios de apoyo de auditoría interna a la capacidad de auditoría interna de la Agencia, que comprende servicios de garantía y consultoría y servicios de asesoramiento sobre aspectos de auditoría interna.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Ámsterdam

II.2.4) Description of the procurement

Prestación de servicios de apoyo de auditoría interna a la oficina de capacidad de auditoría interna de la Agencia, que comprende servicios de garantía y consultoría y servicios de asesoramiento sobre aspectos de auditoría interna. La agencia tiene la intención de adjudicar un máximo de 3 contratos marco en orden de prioridad, a partir de los cuales se pueden adjudicar contratos específicos.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Véase la dirección de internet que figura en el apartado I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Sisäisen tarkastuksen tukipalveluiden toimittaminen viraston ”sisäisen tarkastuksen yksikölle”

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Sopimuksen kohteena on sisäisen tarkastuksen tukipalveluiden toimittaminen viraston ”sisäisen tarkastuksen yksikölle” (Internal Audit Capability – IAC). Näihin kuuluu varmistus- ja neuvontapalveluja sekä sisäiseen tarkastukseen liittyviä näkökohtia koskevia neuvontapalveluja.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Sopimuksen kohteena on sisäisen tarkastuksen tukipalveluiden toimittaminen viraston ”sisäisen tarkastuksen yksikölle” (Internal Audit Capability – IAC). Näihin kuuluu varmistus- ja neuvontapalveluja sekä sisäiseen tarkastukseen liittyviä näkökohtia koskevia neuvontapalveluja. Virasto aikoo tehdä korkeintaan 3 puitesopimusta ensisijaisuusjärjestyksessä, joiden perusteella voidaan solmia yksittäisiä sopimuksia.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Katso kohdassa I.3) annettu internetosoite.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Provision d’un soutien d’audit interne en faveur de la structure d'audit interne

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Prestation de services d’un soutien d’audit interne en faveur de la structure d'audit interne de l’agence, comprenant des services d’assurance et de consultation, et des services conseil sur des aspects de l’audit interne.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Prestation de services d’un soutien d’audit interne en faveur de la structure d'audit interne de l’agence, comprenant des services d’assurance et de consultation, et des services conseil sur des aspects de l’audit interne. L’agence prévoit d’attribuer un maximum de 3 contrats-cadres dans l’ordre de priorité, parmi lesquels des contrats spécifiques peuvent être attribués.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Voir adresse Internet indiquée à la section I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Παροχή Υποστήριξης στην Ικανότητα Εσωτερικού Ελέγχου

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Παροχή υπηρεσιών υποστήριξης εσωτερικού ελέγχου προς τη Διεύθυνση Εσωτερικού Ελέγχου του Οργανισμού (IAC), που περιλαμβάνει παροχή υπηρεσιών πιστοποίησης και υπηρεσίες συμβουλευτικής διαχείρισης και συμβουλευτικές υπηρεσίες για θέματα εσωτερικού ελέγχου.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Άμστερνταμ

II.2.4) Description of the procurement

Παροχή υπηρεσιών υποστήριξης εσωτερικού ελέγχου προς το Γραφείο Εσωτερικού Ελέγχου του Οργανισμού (IAC), που περιλαμβάνει παροχή υπηρεσιών πιστοποίησης και υπηρεσίες συμβουλευτικής διαχείρισης και συμβουλευτικές υπηρεσίες για θέματα εσωτερικού ελέγχου. Ο οργανισμός προτίθεται να συνάψει κατ 'ανώτατο όριο 3 συμβάσεις-πλαίσια με προτεραιότητα, από τις οποίες μπορούν να ανατεθούν συγκεκριμένες συμβάσεις.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Fornitura di sostegno alla capacità di audit interno

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Fornitura di servizi di sostegno alla capacità di audit interno dell'Agenzia, inclusi servizi di assicurazione e consulenza e servizi di consulenza su aspetti dell'audit interno.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Fornitura di servizi di sostegno alla capacità di audit interno dell'Agenzia, inclusi servizi di assicurazione e consulenza e servizi di consulenza su aspetti dell'audit interno. L'Agenzia intende aggiudicare un massimo di 3 contratti quadro in ordine di priorità, nell'ambito dei quali possono essere aggiudicati contratti specifici.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Cfr. indirizzo Internet indicato alla sezione I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Verlening van ondersteuning voor interne audit aan de interne auditcapaciteit

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Verlening van ondersteuningsdiensten voor interne audit aan de interne auditcapaciteit van het bureau, bestaande uit verzekerings- en adviesdiensten, en adviesverlening met betrekking tot aspecten van interne audit.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Verlening van ondersteuningsdiensten voor interne audit aan de interne auditcapaciteit van het bureau, bestaande uit verzekerings- en adviesdiensten, en adviesverlening met betrekking tot aspecten van interne audit. Het bureau is van plan maximaal 3 raamovereenkomsten te gunnen, naar prioriteit gerangschikt, en op basis waarvan specifieke opdrachten kunnen worden gegund.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

zie het internetadres vermeld in I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Fornecimento de apoio em matéria de auditoria interna à capacidade de auditoria interna

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Fornecimento de serviços de apoio em matéria de auditoria interna à capacidade de auditoria interna da Agência, composto por serviços de garantia e consultoria, e serviços de consultoria em aspetos de auditoria interna.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amesterdão

II.2.4) Description of the procurement

Fornecimento de serviços de apoio em matéria de auditoria interna ao gabinete de auditoria interna da Agência, composto por serviços de garantia e consultoria, e serviços de consultoria em aspetos de auditoria interna. A agência tenciona adjudicar um máximo de 3 contratos-quadro em ordem de prioridade, a partir dos quais podem ser adjudicados contratos específicos.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Ver endereço Internet disponibilizado no ponto I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Tillhandahållande av internrevisionstöd för den interna revisionsfunktionen

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Tillhandahållande av tjänster avseende internrevisionsstöd till myndighetens interna revisionsfunktion (IAC - Internal Audit Capability) bestående av försäkrings- och konsulttjänster, samt rådgivande tjänster rörande aspekter av internrevision.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Tillhandahållande av tjänster avseende internrevisionsstöd till myndighetens interna revisionsfunktion (IAC - Internal Audit Capability) bestående av försäkrings- och konsulttjänster samt rådgivande tjänster rörande aspekter av internrevision. Myndigheten avser tilldela högst 3 ramavtal i prioritetsordningen enligt vilken de specifika kontrakten kan tilldelas.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Se internetadressen som anges i avsnitt I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Poskytování podpory funkce interního auditu útvaru interního auditu

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Poskytování služeb podpory provádění interních auditů útvaru interního auditu (IAC) agentury, včetně ověřovacích a konzultačních služeb a poradenských služeb ohledně provádění interních auditů.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Poskytování služeb podpory provádění interních auditů útvaru interního auditu (IAC) agentury, včetně ověřovacích a konzultačních služeb a poradenských služeb ohledně provádění interních auditů. Agentura má v úmyslu uzavřít maximálně 3 rámcové smlouvy seřazené podle důležitosti a následně zadat konkrétní zakázky.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Viz internetová adresa uvedená v oddíle I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Siseauditi toe hankimine siseauditi suutlikkusele

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Ravimiameti siseauditi suutlikkusele kindlustus- ja nõustamisteenustest ning siseauditi aspektide alasest konsulteerimisest koosnevate siseauditi tugiteenuste hankimine.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Ravimiameti siseauditi suutlikkuse talitusele kindlustus- ja nõustamisteenustest ning siseauditi aspektide alasest konsulteerimisest koosnevate siseauditi tugiteenuste hankimine. Ravimiameti kavatseb sõlmida eelistuste järjekorras kuni 3 raamlepingut, mille alusel võidakse sõlmida erilepingud.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Vt punktis I.3) nimetatud internetiaadressi.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Belső ellenőrzési támogatás a belső ellenőrzési felkészültséghez

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Belső ellenőrzési támogatási szolgáltatások nyújtása az Ügynökség belső ellenőrzési felkészültségéhez – biztosítási és tanácsadási szolgáltatásokat tartalmazóan –, valamint tanácsadó szolgáltatások nyújtása belső ellenőrzési szempontokkal kapcsolatosan.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amszterdam

II.2.4) Description of the procurement

Belső ellenőrzési segítségnyújtási szolgáltatások nyújtása az Ügynökség belső ellenőrzési felkészültségéhez – biztosítási és tanácsadási szolgáltatásokat tartalmazóan –, valamint tanácsadói szolgáltatások nyújtása belső ellenőrzési szempontokkal kapcsolatosan. Az Ügynökség legfeljebb 3 keretszerződést kíván odaítélni fontossági sorrendben, amelyek keretében konkrét szerződések ítélhetők oda.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Lásd az I.3) szakaszban megadott internetcímet.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Vidaus audito paramos teikimas vidaus audito pajėgumams

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Vidaus audito paramos paslaugų teikimas agentūros vidaus audito pajėgumams, būtent užtikrinimo ir konsultacinių paslaugų ir konsultacinių paslaugų vidaus audito klausimais.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdamas

II.2.4) Description of the procurement

Vidaus audito paramos paslaugų teikimas agentūros vidaus audito pajėgumų biurui, būtent užtikrinimo ir konsultacinių paslaugų ir konsultacinių paslaugų vidaus audito klausimais. Agentūra planuoja paskirti daugiausiai 3 preliminariąsias sutartis prioritetine tvarka, iš kurių bus galima paskirti specifines sutartis.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Žr. interneto adresą, nurodytą I.3) dalyje.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Iekšējās revīzijas atbalsta sniegšana iekšējās revīzijas struktūrai

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Iekšējās revīzijas atbalsta pakalpojumu sniegšana Aģentūras iekšējās revīzijas struktūrai (Internal Audit Capability - IAC), kas ietver nodrošināšanas un konsultāciju pakalpojumus un padomdošanas pakalpojumus par iekšējās revīzijas aspektiem.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdama

II.2.4) Description of the procurement

Iekšējās revīzijas atbalsta pakalpojumu sniegšana Aģentūras Iekšējās revīzijas struktūras birojam (Internal Audit Capability – IAC), kas ietver nodrošināšanas un konsultāciju pakalpojumus un padomdošanas pakalpojumus par iekšējās revīzijas aspektiem. Aģentūra plāno piešķirt maksimāli līdz 3 pamatnolīgumiem prioritārā secībā, par kuriem var tikt piešķirti konkrēti līgumi.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Skatīt interneta adresi, kas minēta I.3) iedaļā.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Provvista ta' Appoġġ ta' Awditjar Intern għall-Kapaċità tal-Awditjar Intern

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Provvista ta' servizzi ta' appoġġ tal-awditjar intern lill-Kapaċità tal-Awditjar Intern (IAC) tal-Aġenzija, li jinkludu servizzi ta' assigurazzjoni u konsulenza, u servizzi ta' pariri dwar aspetti tal-awditjar intern.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Provvista tas-servizzi ta' appoġġ tal-awditjar intern lill-uffiċċju tal-Kapaċità tal-Awditjar Intern (IAC) tal-Aġenzija, li jinkludu servizzi ta' assigurazzjoni u konsulenza, u servizzi ta' pariri dwar aspetti tal-awditjar intern. L-aġenzija biħsiebha tagħti mhux iżjed minn 3 oqfsa ta' kuntratt skont ordni ta' prijorità, li minnhom jistgħu jingħataw kuntratti speċifiċi.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Ara l-indirizz tal-Internet ipprovdut fit-Taqsima I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Świadczenie usług wsparcia w zakresie audytu wewnętrznego na rzecz służby audytu wewnętrznego

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Świadczenie usług wsparcia w zakresie audytu wewnętrznego na rzecz służby audytu wewnętrznego Agencji (IAC), obejmujących usługi poświadczające i doradcze oraz konsultacje w zakresie aspektów audytu wewnętrznego.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Świadczenie usług wsparcia w zakresie audytu wewnętrznego na rzecz biura audytu wewnętrznego Agencji (IAC), obejmujących usługi poświadczania wiarygodności i doradcze oraz konsultacje w zakresie aspektów audytu wewnętrznego. Agencja zamierza przyznać maksymalnie 3 umowy ramowe w porządku pierwszeństwa, na podstawie których mogą być przyznawane umowy szczegółowe.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Zob. adres internetowy w pkt I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Poskytovanie podpory vnútorného auditu oddeleniu vnútorného auditu

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Poskytovanie služieb na podporu vnútorného auditu oddeleniu agentúry pre vnútorný audit, ktoré pozostávajú z poisťovacích a konzultačných služieb a poradenských služieb týkajúcich sa aspektov vnútorného auditu.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Poskytovanie služieb na podporu vnútorného auditu kancelárii agentúry pre vnútorný audit, ktoré pozostávajú z poisťovacích a konzultačných služieb a poradenských služieb týkajúcich sa aspektov vnútorného auditu. Agentúra plánuje udeliť maximálne 3 rámcové zmluvy v prioritnom poradí, na základe ktorých môžu byť zadané konkrétne zákazky.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Pozri internetovú adresu uvedenú v oddiele I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Zagotavljanje podpore pri izvajanju notranjih revizij za oddelek za notranjo revizijo

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Zagotavljanje storitev podpore pri izvajanju notranjih revizij za oddelek za notranjo revizijo (Internal Audit Capacity – IAC) agencije, kar zajema storitve, povezane z dajanjem zagotovil in posvetovanjem, ter storitve svetovanja glede različnih vidikov notranje revizije.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Zagotavljanje storitev podpore pri izvajanju notranjih revizij za oddelek za notranjo revizijo (IAC) agencije, kar zajema storitve, povezane z dajanjem zagotovil in posvetovanjem, ter storitve svetovanja glede različnih vidikov notranje revizije. Agencija namerava oddati največ 3 okvirna naročila po prednostnem vrstnem redu, na podlagi katerih se lahko sklenejo posebne pogodbe.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Glejte spletni naslov v oddelku I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Tacaíocht iniúchóireachta inmheánaí a sholáthar don chumas iniúchóireachta inmheánaí

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Seirbhísí tacaíochta iniúchóireachta inmheánaí a sholáthar do chumas iniúchóireachta inmheánaí (IAC) na gníomhaireachta, lena mbaineann seirbhísí árachais agus comhairleacha, agus seirbhísí comhairleacha ar ghnéithe den iniúchóireacht inmheánach.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amstardam

II.2.4) Description of the procurement

Seirbhísí tacaíochta iniúchóireachta inmheánaí a sholáthar do chumas iniúchóireachta inmheánaí (IAC) na gníomhaireachta, lena mbaineann seirbhísí árachais agus comhairleacha, agus seirbhísí comhairleacha ar ghnéithe den iniúchóireacht inmheánach. Tá sé beartaithe ag an ngníomhaireacht uasmhéid de 3 chreatchonradh a dhámhachtain in ord tosaíochta, óna bhféadfar conarthaí sonracha a dhámhachtain.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Féach an seoladh Idirlín atá curtha ar fáil in Alt I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Предоставяне на подкрепа за вътрешен одит на Структурата за вътрешен одит

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Предоставяне на Структурата за вътрешен одит на Агенцията (IAC) услуги за подкрепа във връзка с вътрешното одитиране, обхващащи услуги по сигурност и консултиране, както и консултантски услуги относно някои аспекти на вътрешното одитиране.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Амстердам

II.2.4) Description of the procurement

Предоставяне на Структурата за вътрешен одит на Агенцията (IAC) на услуги за подкрепа във връзка с вътрешното одитиране, обхващащи услуги по сигурност и консултиране, както и консултантски услуги относно някои аспекти на вътрешното одитиране. Агенцията възнамерява да възложи най-много 3 рамкови договора в приоритетен ред, от които могат да бъдат възложени конкретни договори.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Вж. интернет адреса, посочен в раздел I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Asigurarea asistenței în domeniul auditului intern pentru capacitatea de audit intern

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Prestarea de servicii de asistență în domeniul auditului intern pentru Capacitatea de Audit Intern a Agenției (IAC), care cuprinde servicii de asigurare și consultanță și servicii de consultanță privind aspectele legate de auditul intern.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Prestarea de servicii de asistență în domeniul auditului intern biroului pentru Capacitatea de Audit Intern al Agenției (IAC), care cuprinde servicii de asigurare și consultanță și servicii de consultanță privind aspectele legate de auditul intern. Agenția intenționează să atribuie maximum 3 contracte-cadru în ordinea prioritară, din care pot fi atribuite contracte specifice.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

A se vedea adresa de internet indicată în secțiunea I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Nabava podrške u području unutarnje revizije za Odjel za unutarnju reviziju

Reference number: EMA/2019/01/AUD

II.1.2) Main CPV code

79210000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Nabava usluga podrške u području unutarnje revizije Odjelu za unutarnju reviziju Agencije, koja obuhvaća usluge osiguranja i savjetovanja te savjetodavne usluge o aspektima unutarnje revizije.

II.1.5) Estimated total value

Value excluding VAT: 480 000.00  EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

NL


Main site or place of performance:

Amsterdam

II.2.4) Description of the procurement

Nabava usluga podrške u području unutarnje revizije uredu Odjela za unutarnju reviziju Agencije, koja obuhvaća usluge osiguranja i savjetovanja te savjetodavne usluge o aspektima unutarnje revizije. Agencija namjerava sklopiti najviše 3 okvirna ugovora prema redoslijedu prioriteta, temeljem kojih će se moći dodijeliti i posebni ugovori.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 480 000.00  EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

Vidjeti internetsku adresu navedenu u odjeljku I.3).

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

Se internetadressen anført i punkt I.3)

Siehe die in Abschnitt I.3) angegebene Internetadresse.

See Internet address provided in Section I.3

Véase la dirección de internet que figura en el apartado I.3)

Katso kohdassa I.3) annettu internetosoite.

Voir adresse Internet indiquée à la section I.3)

Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3)

Cfr. indirizzo Internet indicato alla sezione I.3)

zie het internetadres vermeld in I.3).

Ver endereço Internet disponibilizado no ponto I.3)

Se internetadressen som anges i avsnitt I.3)

Viz internetová adresa uvedená v oddíle I.3)

Vt punktis I.3) nimetatud internetiaadressi.

Lásd az I.3) szakaszban megadott internetcímet

Žr. interneto adresą, nurodytą I.3) dalyje

skatīt interneta adresi, kas minēta I.3) iedaļā.

Ara l-indirizz tal-Internet ipprovdut fit-Taqsima I.3)

Zob. adres internetowy w pkt I.3).

Pozri internetovú adresu uvedenú v oddiele I.3)

Glejte spletni naslov v oddelku I.3).

Féach an seoladh idirlín atá curtha ar fáil in Alt I.3)

Вж. интернет адреса, посочен в раздел I.3).

A se vedea adresa de internet indicată în Secțiunea I.3)

Vidjeti internetsku adresu navedenu u odjeljku I.3)

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.2) Contract performance conditions

Se internetadressen anført i punkt I.3)

Siehe die in Abschnitt I.3) angegebene Internetadresse.

See Internet address provided in Section I.3

Véase la dirección de internet que figura en el apartado I.3)

Katso kohdassa I.3) annettu internetosoite.

Voir adresse Internet indiquée à la section I.3)

Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3)

Cfr. indirizzo Internet indicato alla sezione I.3)

Zie het internetadres vermeld in I.3)

Ver endereço Internet disponibilizado no ponto I.3)

Se internetadressen som anges i avsnitt I.3)

Viz internetová adresa uvedená v oddíle I.3)

Vt punktis I.3) nimetatud internetiaadressi.

Lásd az I.3) szakaszban megadott internetcímet

Žr. interneto adresą, nurodytą I.3) dalyje

skatīt interneta adresi, kas minēta I.3) iedaļā.

Ara l-indirizz tal-Internet ipprovdut fit-Taqsima I.3)

Zob. adres internetowy w pkt I.3).

Pozri internetovú adresu uvedenú v oddiele I.3)

Glejte spletni naslov v oddelku I.3).

Féach an seoladh idirlín atá curtha ar fáil in Alt I.3)

Вж. интернет адреса, посочен в раздел I.3).

A se vedea adresa de internet indicată în Secțiunea I.3)

Vidjeti internetsku adresu navedenu u odjeljku I.3)

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

Envisaged maximum number of participants to the framework agreement: 3

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 15/04/2019

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

EN

BG

DA

DE

EL

ET

FI

FR

GA

HR

HU

IT

LV

LT

MT

NL

PL

PT

RO

SK

SL

ES

SV

CS

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 6 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 23/04/2019

Local time: 10:00

Place:

Det Europæiske Lægemiddelagentur, Sloterdijk, Amsterdam

Europäische Arzneimittel-Agentur, Sloterdijk, Amsterdam

European Medicines Agency Sloterdijk, Amsterdam

Agencia Europea de Medicamentos, Sloterdijk, Ámsterdam

Euroopan lääkevirasto, Sloterdijk, Amsterdam

Agence européenne des médicaments, Sloterdijk, Amsterdam

Ευρωπαϊκός Οργανισμός Φαρμάκων, Sloterdijk, Amsterdam

Agenzia europea per i medicinali, Sloterdijk, Amsterdam

Europees Geneesmiddelenbureau, Sloterdijk, Amsterdam.

Agência Europeia de Medicamentos, Sloterdijk, Amesterdão

Europeiska läkemedelsmyndigheten, Sloterdijk, Amsterdam

Evropská agentura pro léčivé přípravky, Sloterdijk, Amsterdam

Euroopa Ravimiamet, Sloterdijk, Amsterdam

Európai Gyógyszerügynökség, Sloterdijk, Amszterdam

Europos vaistų agentūra, Sloterdijk, Amsterdamas

Eiropas Zāļu aģentūra, Sloterdijk, Amsterdam

L-Aġenzija Ewropea għall-Mediċini, Sloterdijk, Amsterdam

Europejska Agencja Leków, Sloterdijk, Amsterdam

Európska agentúra pre lieky, Sloterdijk, Amsterdam

Evropska agencija za zdravila, Sloterdijk, Amsterdam

an Ghníomhaireacht Leigheasra Eorpach, Sloterdijk, Amstardam

Европейска агенция по лекарствата, Sloterdijk, Амстердам

Agenția Europeană pentru Medicamente, Sloterdijk, Amsterdam

Europska agencija za lijekove, Sloterdijk, Amsterdam

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.3) Additional information

Se internetadressen anført i punkt I.3)

Siehe die in Abschnitt I.3) angegebene Internetadresse.

See Internet address provided in Section I.3

Véase la dirección de internet que figura en el apartado I.3)

Katso kohdassa I.3) annettu internetosoite.

Voir adresse Internet indiquée à la section I.3)

Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3)

Cfr. indirizzo Internet indicato alla sezione I.3)

Zie het internetadres vermeld in I.3).

Ver endereço Internet disponibilizado no ponto I.3)

Se internetadressen som anges i avsnitt I.3)

Viz internetová adresa uvedená v oddíle I.3)

Vt punktis I.3) nimetatud internetiaadressi.

Lásd az I.3) szakaszban megadott internetcímet

Žr. interneto adresą, nurodytą I.3) dalyje

skatīt interneta adresi, kas minēta I.3) iedaļā.

Ara l-indirizz tal-Internet ipprovdut fit-Taqsima I.3)

Zob. adres internetowy w pkt I.3).

Pozri internetovú adresu uvedenú v oddiele I.3)

Glejte spletni naslov v oddelku I.3).

Féach an seoladh idirlín atá curtha ar fáil in Alt I.3)

Вж. интернет адреса, посочен в раздел I.3).

A se vedea adresa de internet indicată în Secțiunea I.3)

Vidjeti internetsku adresu navedenu u odjeljku I.3)

VI.4) Procedures for review

VI.4.1) Review body

Retten

Rue du Fort Niedergrünewald

Luxembourg

L-2925

LU

Telephone: +352 4303-1

E-mail: generalcourt.registry@curia.europa.eu

Fax: +352 4303-2100

Internet address(es)

URL: http://curia.europa.eu

VI.4.4) Service from which information about the review procedure may be obtained

Det Europæiske Lægemiddelagentur

30 Churchill Place, Canary Wharf

London

E14 5EU

UK

Telephone: +44 2036606000

E-mail: info@ema.europa.eu

Fax: +44 20336605555

Internet address(es)

URL: http://www.ema.europa.eu

VI.5) Date of dispatch of this notice

13/02/2019

Coding

Commodity categories

ID Title Parent category
79210000 Accounting and auditing services Accounting, auditing and fiscal services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
EMA-2019-01-AUD@ema.europa.eu
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.