Provision of support for project management, quality assurance on asset quality reviews, stress-testing, and the provision of non-statutory audit services
The ECB intends to select external service providers to support the ECB upon specific request with tasks related to project management, quality assurance on asset quality reviews, stress-testing, and the provision of non-statutory audit services. The scope of the services to be provided is divided into 4 different lots.
With regard to the services of lot 1 (project management and organisation services) the ECB intends to select highly-qualified external providers that have at their disposal a pool of professionals who collectively possess in-depth knowledge and experience in the project management and planning of large-scale projects.
With regard to the services of lot 2 (quality assurance services on asset quality reviews) the ECB intends to select external service providers that have at their disposal a pool of professionals who collectively possess in-depth knowledge and experience in order to support the ECB in the field of quality assurance on asset quality reviews, in particular with regard to the review of compliance with the prudential rules and accounting principles in the areas of:
(i) asset quality;
(ii) accuracy of carrying values of banks' assets;
(iii) derivative pricing model review;
(iv) accounting practices, processes and policies; and
(v) capital position.
With regard to lot 3 (support with regard to stress-testing), the ECB intends to select highly-qualified external providers that have at their disposal a pool of professionals who collectively possess in-depth knowledge and experience in order to support the ECB in the field of stress-testing.
With regard to the services of lot 4 (non-statutory audit services) the ECB intends to select external service providers that have at their disposal a pool of professionals who collectively possess in-depth knowledge and experience in order to support the ECB in the field of non-statutory audit services, in particular with regard to the review of compliance with the prudential rules and accounting principles in the areas of:
(i) asset quality;
(ii) accuracy of carrying values of banks' assets;
(iii) derivative pricing model review;
(iv) accounting practices, processes and policies; and
(v) capital position.
All of the services for all of the lots shall be provided in English, which is the working language of the European Central Bank. The services to be provided under the scope of lot 4 (non-statutory audit services) shall, in addition to English, also be provided in any of the other official and working languages of the EU (Bulgarian, Croatian, Czech, Danish, Dutch, Estonian, Finnish, French, German, Greek, Hungarian, Irish, Italian, Latvian, Lithuanian, Maltese, Polish, Portuguese, Romanian, Slovak, Slovene, Spanish, Swedish).
The services for lot 1 (project management and organisation services) and lot 3 (support with regard to stress-testing) shall be performed at the ECB's premises in Frankfurt-on-Main in Germany. The services for lot 2 (quality assurance services on asset quality reviews) shall be performed mainly at the ECB's premises in Frankfurt-on-Main in Germany, but might also have to be performed at the locations of the NCAs, or at the premises of the entities under the SSM supervision, which may be located either in or outside the Member States of the European Union. The services for lot 4 (non-statutory audit services) shall be performed at the premises of the banks, which may be located either in or outside the Member States of the European Union.
Deadline
Die Frist für den Eingang der Angebote war 2016-01-15.
Die Ausschreibung wurde veröffentlicht am 2015-12-18.
Anbieter
Die folgenden Lieferanten werden in Vergabeentscheidungen oder anderen Beschaffungsunterlagen erwähnt:
Wer?
Wie?
Wo?
Geschichte der Beschaffung
| Datum |
Dokument |
| 2015-12-18
|
Auftragsbekanntmachung
|
| 2016-01-06
|
Ergänzende Angaben
|
| 2016-04-27
|
Bekanntmachung über vergebene Aufträge
|
| 2016-04-27
|
Bekanntmachung über vergebene Aufträge
|
| 2016-04-27
|
Bekanntmachung über vergebene Aufträge
|
| 2016-04-27
|
Bekanntmachung über vergebene Aufträge
|