Check out our COVID-19 dedicated page for tenders related to medical equipment needs.
The Conference on the Future of Europe is your chance to share your ideas and shape the future of Europe. Make your voice heard!
Luxembourg-Luxembourg: EIB - EIB Group joint external audit services
Contract award notice
Results of the procurement procedure
Section I: Contracting authority
Section II: Object
EIB Group joint external audit services.
EIB Group joint tender for external audit services.
The tender is for 2 lots, with separate contracts; 1 lot referring to services to be provided to the EIB (‘lot A’), and 1 lot (‘lot B’) referring to services to be provided to the EIF, whose majority shareholder is the EIB (61,4 % shareholding per register of EIF shareholders dated 7.9.2015).
Lot A: external audit services for the EIB
Audit of the 3 sets of EIB financial statements and a review of the EIB semi-annual interim financial information, reviews of semi-annual and annual filings with the US Securities and Exchange Commission and annual filing with the Japanese Ministry of Finance (reported in Japanese), support for the EIB's various bond offerings in the international capital markets — including the issuance of comfort letters to underwriters/authorised requesting parties in connection with financial statements/financial statement schedules included in registration statements filed with the SEC, perform an assurance engagement on the sustainability report of the EIB Group, perform agreed upon procedures in relation to the tax withheld on salaries, pensions and other emoluments paid by the European Investment Bank to the European Commission, perform audit or assurance-related services for mandated operations, facilities and funds administered by the EIB on behalf of third parties.
Lot B: external audit services for the EIF
Perform an audit (and express an opinion thereon) of: the financial statements of European Investment Fund, the group consolidation packages submitted by the European Investment Fund to the European Investment Bank for the consolidated EIB Group financial statements, the financial statements of mandates managed by the European Investment Fund on behalf of the European Union represented by the European Commission, the financial statements of mandates managed by the European Investment Fund on behalf of third parties and provide other audit-related services including relevant audit opinion either for the EIF or when required in the context of the administration of mandates by the EIF on behalf of other parties.
Section IV: Procedure
Section V: Award of contract
Section VI: Complementary information
The figures provided in Sections II.1.7) and V.2.4) concern the initial period of 5 years.