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