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EU solidarity with Ukraine
Prozorro+: Ukrainian public procurement platform
Registration is open for our 4th Workshop with TED reusers, on the 14th of December 2023
Luxembourg-Luxembourg: EIB - Provision of consultancy services for the European Investment Bank (EIB) in the field of financial control
Section I: Contracting authority
Section II: Object
Provision of consultancy services for the European Investment Bank (EIB) in the field of financial control.
The objective of this call for tender is to request proposals for assistance from several companies under a 4-year framework agreement to perform tasks in the Internal Controls and Assertion Division (ICA) (under lot 1) and the Financial Reporting Division (FRD) (under lot 2) of the Financial Control Department (FC) of the EIB, if and when these are needed.
This call for tenders is divided into 2 lots, as follows:
lot 1 — banking governance and operational risk/control management;
lot 2 — financial reporting.
Lot 1 — banking governance and operational risk/control management
The different specific assignments will cover (i) advisory, implementation, review, re-engineering projects, and (ii) testing relating to the services areas listed below:
— control framework methodology,
— operational risk management,
— control framework application solutions,
— control auditing,
— risk and control mapping,
— key risk indicators definition,
— best banking practices,
— regulatory and compliance,
— Basel/Capital Requirement Directive,
— control reporting (Statement on Standards for Attestation Engagements (SSAE) No 16 or previously SAS 70 type II),
— IT security, general controls and applications,
— ISO, CobiT, ITIL, Information Security Forum's standard of good practice.
Tenderers can apply for 1 or more lots and each tender will be evaluated separately for each lot. For each lot, a framework agreement will be awarded up to 6 successful tenderers, provided that a sufficient number of admissible tenders have been received.
Lot 2 — financial reporting
Financial reporting services, including areas such as:
financial reporting advisory which will consist in providing advice on the set-up, modification or implementation of accounting areas under accounting frameworks such as EU accounting directives, IFRS, EC accounting rules or other agreed upon frameworks.
Section III: Legal, economic, financial and technical information
Section IV: Procedure
Upon request, the written record of the opening of the tenders will be provided to economic operators who submitted a tender.
Section VI: Complementary information
Within 2 months of the notification to the plaintiff, or, in absence thereof, of the day on which it came to the knowledge.