Performance of on-site supervisory activities
The ECB intends to select highly-qualified external providers, including international accounting/audit firms, with experience in the assessment of credit institutions' risks, including the applicable risk models and risk management processes (the 'risks'), as well as in the review of credit institutions' compliance with prudential rules, namely the CRD IV and the CRR requirements together with the level 2/implementing regulations, e.g. Commission implementing regulations, regulatory and implementing technical standards, national discretions (the 'prudential rules').
The ECB intends to select external service providers that have at their disposal a pool of professionals at the level of manager or above (the 'professionals') to join upon request on-site missions carried out by the SSM, who collectively possess in-depth knowledge and experience in the review of compliance with the prudential rules and the assessment of the following risks:
1. business model and profitability;
2. credit and counterparty risk;
3. interest rate risk in the banking book;
4. market risk;
5. securitisation risk;
6. operational risk (including legal and compliance risks);
7. concentration risk;
8. risk of excessive leverage;
9. internal governance and risk management;
10. liquidity risk and position; and
11. capital position.
On the basis of the procurement procedure, the ECB intends to establish up to 6 framework agreements (the 'Contract(s)') for a fixed, non-extendable period of approximately 3 years entering into force in 2015 upon their signature, and expiring on 31.12.2017. Notwithstanding the expiry of the contract(s), orders agreed on the basis of the contract(s) prior to their expiry may continue until the completion of the respective services.
The services shall be provided in all the 24 EU official and working languages (Bulgarian, Spanish, Czech, Danish, German, Estonian, Greek, English, French, Irish, Croatian, Italian, Latvian, Lithuanian, Hungarian, Maltese, Dutch, Polish, Portuguese, Romanian, Slovak, Slovenian, Finnish, Swedish) as well as Arabic, Chinese, Japanese, and Russian (the 'Language(s)'). The services shall be performed either at the ECB's premises in Frankfurt-on-Main in Germany, or at the premises of the entities under direct SSM supervision (the 'Banks'), which may be inside or outside the EU.
The services may be provided by means of temporary grouping(s) of companies or subcontracting.
Further details are set out in the call for application, which can be obtained as indicated in Section VI.3 of this contract notice.
Deadline
Die Frist für den Eingang der Angebote war 2014-12-08.
Die Ausschreibung wurde veröffentlicht am 2014-11-21.
Anbieter
Die folgenden Lieferanten werden in Vergabeentscheidungen oder anderen Beschaffungsunterlagen erwähnt:
Wer?
Wie?
Wo?
Geschichte der Beschaffung
| Datum |
Dokument |
| 2014-11-21
|
Auftragsbekanntmachung
|
| 2014-11-28
|
Ergänzende Angaben
|
| 2015-04-14
|
Bekanntmachung über vergebene Aufträge
|