Belgium-Brussels: Financial audits, other assurance engagements and related services
Section I: Contracting authority
Main address: http://www.imi.europa.eu/
Section II: Object
Financial audits, other assurance engagements and related services
The Clean Sky 2 Joint Undertaking, the Innovative Medicines Initiative 2 Joint Undertaking, and the Fuel Cells and Hydrogen Joint Undertaking intend to conclude multiple service framework contracts with a maximum of three economic operators, for the implementation of 30-50 financial audits and related services, per year.
The Contractor shall undertake services on behalf of the JUs in respect of different participants in the JUs' research activities.
The objective of an audit is to verify whether the costs submitted for reimbursement are eligible costs according to the definition contained in the specific Grant Agreements of IMI2, Clean Sky 2 and FCH Joint Undertakings subject to audit and whether they have been claimed in compliance with the financial provisions as defined in those Grant Agreements.
The work will consist of audits on the premises of selected participants in research grant agreements within the 28 EU Member States or within countries associated to the Horizon 2020 Programme.
The IMI2 JU, acting as lead Contracting Authority intends to select a maximum of 3 contractors in a cascade.
The frameworks contracts may be renewed once for a period of 12 months.
Section III: Legal, economic, financial and technical information
Section IV: Procedure
White Atrium Building.
Avenue de la Toison d’Or 56-60 1060 Brussels, Belgium.
Maximum one legal representative per participating tenderer may attend the opening session.
Section VI: Complementary information