Invitation to tender ECFIN 2013 001/L - Open call for tender

Financial instruments Audit Certification

Documents for submission - deadline for submission: 31 May 2013 (16:00)

• Contract notice OJEU 2013/S079-132071 of 23/04/2013
• Invitation letter  
• Tender specifications(92 kB)  
• Annex 1(18 kB)  :  Activity of the Borrowing sector, payment schedule from 31.12.2011 to 31.12.2016
• Annex 2(13 kB)  :  Activity of the Treasury sector
• Annex 3(16 kB)  :  Financial statements of the financial instruments as at 31.12.2011:

         Annexes: 3.1(3 MB)   - 3.2(2 MB)   - 3.3(2 MB)   - 3.4(2 MB)   - 3.5(2 MB)   - 3.6(2 MB)  

• Annex 4(10 kB)  :  Compulsory reply form for legal entity details
• Annex 5(10 kB)  :  Compulsory reply form for bank details
• Annex 6(122 kB)  :  Compulsory reply form for the declaration of honour with respect to the Exclusion Criteria and absence of conflict of interest
• Annex 7(112 kB)  :  Compulsory reply form for the financial proposal
• Annex 8(626 kB)  :  Draft service contract

Additional information:

Contact point from which further information can be obtained:

Email: ECFIN-L4-Procurement@ec.europa.eu