Ergebnis der Vergabe

Belgien – Betriebsprüfung – Framework contract for audit services in the context of Horizon Europe

Beschreibung

The audit framework contract subject of this call for tenders will assist the contracting authority in the implementation of the Horizon Europe Audit Strategy. The implementation of the HE Audit Strategy is centralised and remains the sole responsibility of the Common Audit Service (CAS), a specialised organisational entity that is part of the Common Implementation Centre, a directorate within the Directorate-General Research & Innovation (DG RTD) - hereinafter the contracting authority (CA). The CA has been designated as the single entity, which shall contribute to assessing the legality, and regularity of Horizon Europe project payments by means of ex-post controls carried out, either by its own auditors or by independent audit firms in accordance with the decisions of the HE Steering Board. The contractors will perform audits to provide an opinion on whether the costs declared and paid on the basis of the HE Grant Agreements are in line with the financial provisions defined in each Grant Agreement.

Angaben aus der Bekanntmachung

Auftraggeber

European Commission, Directorate-General for Research and Innovation (RTD)

Ort

Brussels

Bundesland

Région de Bruxelles-Capitale/Brussels Hoofdstedelijk Gewest

CPV

79212000 — Betriebsprüfung
Weitere: 73210000

Verfahrensart

Offenes Verfahren

Veröffentlicht

14.07.2025

Zuschlag am

04.06.2025

Kennung

eed596a1-4b3e-4382-9553-ccf51d609cde

Quelle

TED (EU-Amtsblatt)

Lose

• Los 130.000.000 €

Zuschlag

• DELOITTE SLMADRID

Zum Vergabeportal

• Original-Bekanntmachung

Verbindlich sind allein die Angaben auf dem Vergabeportal. Stand dieser Seite: 12.09.2026, 19:59.