16 https://ec.europa.eu/neighbourhood-enlargement/node_en ORG-0001 European Commission, NEAR - Neighbourhood and Enlargement Negotiations Rue de la Loi 15  NEAR.R - Resources,NEAR.R.3 - Audit and Internal Control Brussels B-1049 BE100 BEL COM +32 2 299 11 11 NEAR-ENI-SOUTH-TENDERS@ec.europa.eu http://curia.europa.eu ORG-0002 Court of Justice of the European Union Rue du Fort Niedergrünewald Luxembourg L-2925 LU000 LUX CURIA +352 4303-1 GC.Registry@curia.europa.eu https://commission.europa.eu/ ORG-0003 European Commission Mondrian (CDMA), Rue du Champ de Mars 21 Brussels B-1050 BE100 BEL EUCOM +32 2 299 11 11 NEAR-ENI-SOUTH-TENDERS@ec.europa.eu 00678055-2024217/20242024-11-07+01:00 2.3 eforms-sdk-1.10 9fb02593-c91a-4961-9e17-14a1754d0ff8 d40c02dd-1057-41d8-b084-ab9a07b86c68 2024-11-06+01:00 10:28:15+01:00 01 32018R1046 cn-standard ENG eu-ins-bod-ag gen-pub ORG-0001 ted-esen ORG-0003 LocalLaw Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF) bankruptcy For the full list of exclusion grounds please consult the procurement documents. restricted EC-NEAR/2024/EA-RP/0191 DG NEAR Residual Error Rate Study To calculate the Derived Residual Error Rate of DG NEAR (RER) after contract closures and completion of any audits on payment for DG NEAR transactions (DG Derived Rate), based on the calculation of (a) the DG Managed Rate which includes geographic contracts relating to Neighbourhood instruments (ENI) and geographic contracts relating to Wester Balkans and Turkey instruments (IPA), and (b) the IMBC Rate for Indirect Management by Beneficiary Country (IMBC) funds under Pre-accession Assistance Instrument (IPA and its predecessors or successors). In addition, a Grant Rate from additional testing of grant contracts will be provided, to increase the level of assurance on grants expenditure. To report on errors for each Relevant Control System (RCS) used by DG NEAR (with risk indices assessment) and to analyse errors in detail. Currently the RCSs are the following: direct management – grants; direct management – budgetary support; direct management – procurement; indirect management with beneficiary countries; indirect management with international organisations and Member States Agencies. These RCSs may be subject to changes, which will be communicated in due time by DG NEAR. services For any additional information, please refer to the document A5f "Additional information about the Contract Notice". In case of unavailability or disruptions in the functioning of the electronic means of communication provided in Section 5.1.11 in the last 5 calendar days before the time limit for receipt indicated in Section 5.1.12, the contracting authority reserves the right to extend this time limit and publish the extension at the Internet address provided in Section 5.1.11, without a preceding publication of a corrigendum to this notice. Economic operators interested in this procurement are invited to subscribe to the call for tenders at the address in Section 5.1.11 in order to get notified when new information or documents are published. true 2000000 79212000 LOT-0001 NDICI sui-act Please consult the procurement documents. ef-stand Please consult the procurement documents. tp-abil Please consult the procurement documents. eu-funds default-text non-restricted-document ENG official https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/d40c02dd-1057-41d8-b084-ab9a07b86c68-CN?#anchorDocuments none no allowed not-allowed per-exa 80 quality Please consult the procurement documents. per-exa 20 price Please consult the procurement documents. https://webgate.ec.europa.eu/digit/opsys/esubmission?cftUuid=d40c02dd-1057-41d8-b084-ab9a07b86c68 6 ORG-0002 ENG false true Funding and Tenders Portal required false https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/opportunities/tender-details/d40c02dd-1057-41d8-b084-ab9a07b86c68-CN?#anchorDocuments 2024-12-12+01:00 16:00:59+01:00 false none none EC-NEAR/2024/EA-RP/0191 DG NEAR Residual Error Rate Study To calculate the Derived Residual Error Rate of DG NEAR (RER) after contract closures and completion of any audits on payment for DG NEAR transactions (DG Derived Rate), based on the calculation of (a) the DG Managed Rate which includes geographic contracts relating to Neighbourhood instruments (ENI) and geographic contracts relating to Wester Balkans and Turkey instruments (IPA), and (b) the IMBC Rate for Indirect Management by Beneficiary Country (IMBC) funds under Pre-accession Assistance Instrument (IPA and its predecessors or successors). In addition, a Grant Rate from additional testing of grant contracts will be provided, to increase the level of assurance on grants expenditure. To report on errors for each Relevant Control System (RCS) used by DG NEAR (with risk indices assessment) and to analyse errors in detail. Currently the RCSs are the following: direct management – grants; direct management – budgetary support; direct management – procurement; indirect management with beneficiary countries; indirect management with international organisations and Member States Agencies. These RCSs may be subject to changes, which will be communicated in due time by DG NEAR. services The procurement is funded by the following EU programme: Neighbourhood. 2000000 79212000 79210000 The contract will be performed in Mediterranean Region anyw 36 provided they are in conformity with the basic project, new services or works consisting in the repetition of similar services or works, may be entrusted up to 50 % of the initial contract to the initial contractor by negotiated procedure without prior publication of a contract notice. The contract is concluded for an initial period of 24 (twenty-four) months, renewable 1 (one) time(s). Please consult the draft contract in the procurement documents.