The ECB intends to select ~7 highly qualified external service providers per lot, if available, that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of asset quality review (AQR), including non-statutory audit works or services and similar prudential analysis as well as in the field of quality assurance works or services on asset quality reviews (the ‘Services’).
The provision of the Services shall follow the methodology described in the most recent version of the AQR Phase 2 Manual (https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual201806.en.pdf).
Deadline
Die Frist für den Eingang der Angebote war 2020-08-07.
Die Ausschreibung wurde veröffentlicht am 2020-07-09.
Anbieter
Die folgenden Lieferanten werden in Vergabeentscheidungen oder anderen Beschaffungsunterlagen erwähnt:
Objekt Umfang der Beschaffung
Titel:
“Provision of Non-statutory Audit Works and Services and Quality Assurance Works and Services on Asset Quality Reviews
PRO-004678”
Produkte/Dienstleistungen: Beratung im Bereich Finanzverwaltung📦
Kurze Beschreibung:
“The ECB intends to select ~7 highly qualified external service providers per lot, if available, that have at their disposal an experienced pool of...”
Kurze Beschreibung
The ECB intends to select ~7 highly qualified external service providers per lot, if available, that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of asset quality review (AQR), including non-statutory audit works or services and similar prudential analysis as well as in the field of quality assurance works or services on asset quality reviews (the ‘Services’).
The provision of the Services shall follow the methodology described in the most recent version of the AQR Phase 2 Manual (https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual201806.en.pdf).
Mehr anzeigen Informationen über Lose
Angebote können für eine maximale Anzahl von Losen eingereicht werden: 2
1️⃣ Umfang der Beschaffung
Titel: Non-statutory Audit Works and Services
Titel
Los-Identifikationsnummer: 1
Beschreibung
Zusätzliche Produkte/Dienstleistungen: Beratung im Bereich Finanzverwaltung📦
Ort der Leistung: Frankfurt am Main, Kreisfreie Stadt🏙️
Hauptstandort oder Erfüllungsort:
“At the premises of the credit institution (headquarters, subsidiaries and/or branches) which may be located either in or outside the Members States of the...”
Hauptstandort oder Erfüllungsort
At the premises of the credit institution (headquarters, subsidiaries and/or branches) which may be located either in or outside the Members States of the European Union.
Mehr anzeigen
Beschreibung der Beschaffung:
“To perform the Services under the framework agreements (the ‘Contracts’), the successful tenderers shall deploy a team of professionals with proven...”
Beschreibung der Beschaffung
To perform the Services under the framework agreements (the ‘Contracts’), the successful tenderers shall deploy a team of professionals with proven experience in the following areas:
• carrying value of bank’s assets review,
• credit file review (CFR) and creditworthiness assessment,
• collective provisioning and modelling of challenger/internal models,
• collateral evaluation,
• data management and IT programming,
• international financial reporting standards (IFRS), in particular IFRS 9, IFRS 13 and other relevant accounting principles,
• fair value exposures review,
• conduct risk,
• EU Prudential Regulation, such as Capital Requirements Regulation (CRR), Capital Requirements Directive (CRD IV), European Banking Authority (EBA) Guidelines, EBA Regulatory Technical Standards (RTS) and Implementing Technical (ITS) and the related national implementing laws.
The pool of professionals shall have in-depth knowledge and experience in the areas listed above in view of provisioning of non-statutory audit services or similar prudential analysis and determining the adjusted CET1 ratio.
In doing so, a variety of auditing techniques shall be used, including (but not limited to) observation, information verification and analysis, targeted interviews, walk-through tests, sampling and confirmation of data.
The Services shall be provided in English, which is the working language of the ECB. In addition to English, the contractors shall be able to provide the services also in any of the other 23 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) under the conditions as further detailed in the invitation to tender.
Where needs arise, the ECB can request proposals for specific tasks, through a mini competition to which all the contractors will be invited or the ECB can award an order contract based on the ranking of the contractors following the outcome of this tender procedure as further detailed in the invitation to tender.
The offers received, which need to comply with the conditions of the Contracts, will be evaluated and where applicable, negotiated on the basis of the criteria established in the call for proposal. The negotiations may include presentations and/or interviews of the proposed team members to verify their technical knowledge.
Depending on the nature and focus of the requested Services, the weighting of the quality and price award as well as the type of quality award criteria and subcriteria may vary in the call-offs depending on specific business needs and as further detailed in the invitation to tender. The ECB will be in a position to order services or works under a time and material basis as well as on a fixed-price basis under the Contracts.
Specific provisions on conflict of interest are detailed in the procurement documents.
Mehr anzeigen Vergabekriterien
Qualitätskriterium (Bezeichnung): Quality of the tender (as stated in the procurement documents)
Qualitätskriterium (Gewichtung): 50
Preis (Gewichtung): 50
Laufzeit des Vertrags, der Rahmenvereinbarung oder des dynamischen Beschaffungssystems
Der nachstehende Zeitrahmen ist in Monaten ausgedrückt.
Beschreibung
Dauer: 36
Laufzeit des Vertrags, der Rahmenvereinbarung oder des dynamischen Beschaffungssystems
Dieser Vertrag ist verlängerbar ✅ Beschreibung
Beschreibung der Verlängerungen:
“The Contracts will have durations of three (3) years with a possible extension of one (1) additional year depending on ECB’s business needs and will enter...”
Beschreibung der Verlängerungen
The Contracts will have durations of three (3) years with a possible extension of one (1) additional year depending on ECB’s business needs and will enter into force upon signature by both parties (currently foreseen to take place by end June 2020).
Mehr anzeigen
Zusätzliche Informationen:
“As a non-binding indication of the amount of Services or works to be ordered under the Contracts it can be noted that during the past 4 years 18 credit...”
Zusätzliche Informationen
As a non-binding indication of the amount of Services or works to be ordered under the Contracts it can be noted that during the past 4 years 18 credit institutions were subject to assessment under this lot, each exercise typically lasting between 4-6 months.
2️⃣ Umfang der Beschaffung
Titel: Quality Assurance Works and Services on Asset Quality Reviews
Titel
Los-Identifikationsnummer: 2
Beschreibung
Hauptstandort oder Erfüllungsort: The ECB premises in Frankfurt-am-Main, GERMANY.
Beschreibung der Beschaffung:
“To perform the services and works (the Services) under the framework agreements (the ‘Contracts’), the successful Tenderers shall deploy a team of...”
Beschreibung der Beschaffung
To perform the services and works (the Services) under the framework agreements (the ‘Contracts’), the successful Tenderers shall deploy a team of professionals with proven experience in the following areas:
• carrying value of bank’s assets review,
• credit file review (CFR) and creditworthiness assessment,
• collective provisioning and modelling of challenger/internal models,
• collateral evaluation,
• data management and IT programming,
• international financial reporting standards (IFRS), in particular IFRS 9, IFRS 13 and other relevant accounting principles,
• fair value exposures review,
• conduct risk,
• EU Prudential Regulation, such as Capital Requirements Regulation (CRR), Capital Requirements Directive (CRD IV), European Banking Authority (EBA) Guidelines, EBA Regulatory Technical Standards (RTS) and Implementing Technical (ITS), and the related national implementing laws.
The Services shall be provided in English, which is the working language of the ECB.
The pool of professionals shall have in-depth knowledge and experience to efficiently and effectively support the ECB in the areas listed above in view of provisioning of quality assurance (QA) on AQRs.
Where needs arise, the ECB can request proposals for specific tasks, through a mini competition to which all the contractors will be invited or the ECB can award an order contract based on the ranking of the contractors following the outcome of this tender procedure as further detailed in the invitation to tender.
The offers received, which need to comply with the conditions of the Contracts, will be evaluated, and where applicable, negotiated on the basis of the criteria established in the call for proposal. The negotiations may include presentations and/or interviews of the proposed team members to verify their technical knowledge.
Depending on the nature and focus of the requested Services, the weighting of the quality and price award as well as the type of quality award criteria and subcriteria may vary in the call-offs depending on specific business needs and as further detailed in the invitation to tender. The ECB will be in a position to order services or works under a time and material basis as well as on a fixed-price basis under the contracts.
Specific provisions on conflict of interest are detailed in the procurement documents.
Rechtliche, wirtschaftliche, finanzielle und technische Informationen Bedingungen für die Teilnahme
Liste und kurze Beschreibung der Bedingungen: As stated in the procurement documents.
Wirtschaftliche und finanzielle Leistungsfähigkeit
Auswahlkriterien wie in den Auftragsunterlagen angegeben
Technische und berufliche Fähigkeiten
Auswahlkriterien wie in den Auftragsunterlagen angegeben
Bedingungen für den Vertrag
Bedingungen für die Vertragserfüllung:
“In line with the terms and conditions of the draft contract. See details in the procurement documents.”
Verfahren Art des Verfahrens
Offenes Verfahren
Informationen über eine Rahmenvereinbarung oder ein dynamisches Beschaffungssystem
Rahmenvereinbarung mit mehreren Betreibern
Beschreibung
Vorgesehene Höchstzahl der Teilnehmer an der Rahmenvereinbarung: 7
Administrative Informationen
Frist für den Eingang von Angeboten oder Teilnahmeanträgen: 2020-08-07
12:00 📅
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch 🗣️
Der nachstehende Zeitrahmen ist in Monaten ausgedrückt.
Mindestzeitraum, in dem der Bieter das Angebot aufrechterhalten muss: 9
Bedingungen für die Öffnung der Angebote: 2020-08-10
12:01 📅
Bedingungen für die Öffnung der Angebote (Ort): ECB Premises, Frankfurt am Main, GERMANY.
Bedingungen für die Öffnung der Angebote (Informationen über die befugten Personen und das Öffnungsverfahren):
“Date indicated above is the first available date for opening. No public opening.”
Ergänzende Informationen Informationen über elektronische Arbeitsabläufe
Die elektronische Rechnungsstellung wird akzeptiert
Zusätzliche Informationen
“The tender procedure is conducted via the ECB’s electronic tendering system (eTendering) which can be accessed via the following internet address:...”
The tender procedure is conducted via the ECB’s electronic tendering system (eTendering) which can be accessed via the following internet address: http://www.ecb.europa.eu/ecb/jobsproc/sourcing/html/index.en.html
If you have not used the ECB’s electronic tendering system before, you need to register via the above link (click on ‘Register’). Subsequently to the registration, you will receive an automated notification with your user credentials to log in (click on ‘Login’) and to access the tender documentation.
Please note that
— A registration to the above system is only required once and you can reuse your user credentials in all future procedures of the ECB which are conducted via the above system. Therefore, please keep your user credentials for the future, in case you should have participated in previous ECB tender procedure(s) in the past which were conducted via the ECB’s prior online system, you nevertheless need to register once to the ECB’s electronic tendering system under the above address.
— Your mere registration does not constitute an application/tender. You must submit your application/tender via the ECB’s electronic tendering system as further instructed in the application/tender documentation.
The system reference number for the tender procedure is: RFX-PT-2020-000009, PRO-004678-Provision of works for AQR
To download the tender documents, log on to the ECB’s electronic tendering system with your login and password. Expand the field ‘Public Tenders — Upcoming Events’. Click on ‘Click to request an invitation to this event’ for the above procedure and close the new window which opens. Once the request is completed (this can take a few minutes), the status of the participation request will change to ‘Invited’ and the RFx documentation will be accessible via the RFx tab.
Under the above link you also find user guides for detailed information on how to use the system and contact details for technical support.
Should you require technical help when using the system, please contact the ECB’s technical support team at sourcing.support@ecb.europa.eu by quoting the reference number and the problem experienced.
Any other queries relating to this procurement procedure and the content of the procurement documentation shall be submitted as message via the ECB’s eTendering system (under the tab ‘Discussion’).
The ECB endeavours to answer all queries as quickly as possible but cannot guarantee a minimum time response. The ECB shall not be bound to reply to queries received less than seven calendar days before the time-limit for the submission of tenders.
The tender procedure shall be open on equal terms to all natural or legal persons resident or located in the European Union and to all natural and legal persons resident or located in a country which has ratified the World Trade Organisation Agreement on Government Procurement or has concluded with the European Union a bilateral agreement on procurement under the conditions laid down in the said agreements.
The tender procedure is conducted in accordance with ECB Decision 2016/2 laying down the Rules on Procurement (as amended), available on the ECB website at http://www.ecb.europa.eu/ecb/jobsproc/tenders/html/index.en.html
Mehr anzeigen Körper überprüfen
Name: Procurement Review Body of the European Central Bank, c/o Legal Advice Team
Postanschrift: Sonnemannstrasse 20
Postort: Frankfurt am Main
Postleitzahl: 60314
Land: Deutschland 🇩🇪
Telefon: +49 6913440📞
Fax: +49 6913446886 📠
URL: http://www.ecb.europa.eu🌏 Für Mediationsverfahren zuständige Stelle
Name: European Ombudsman
Postanschrift: 1 avenue du Président Robert Schuman
Postort: Strasbourg
Postleitzahl: 67001
Land: Frankreich 🇫🇷 Verfahren zur Überprüfung
Genaue Informationen über Fristen für Überprüfungsverfahren:
“15 days from the receipt of the information specified in Article 34(3) of ECB Decision 2016/2 laying down the Rules on Procurement or, if no information is...”
Genaue Informationen über Fristen für Überprüfungsverfahren
15 days from the receipt of the information specified in Article 34(3) of ECB Decision 2016/2 laying down the Rules on Procurement or, if no information is requested, 15 days from the receipt of the notification to unsuccessful tenderers. Further requirements are outlined in Article 39 of this Decision. A complaint to the European Ombudsman does not affect the deadline for lodging appeals.
Mehr anzeigen Dienststelle, bei der Informationen über das Überprüfungsverfahren eingeholt werden können
Name: Central Procurement Office
Postanschrift: Sonnemannstrasse 20
Postort: Frankfurt am Main
Postleitzahl: 60314
Land: Deutschland 🇩🇪
Telefon: +49 6913440📞
URL: http://www.ecb.europa.eu🌏
Quelle: OJS 2020/S 139-340901 (2020-07-09)
Ergänzende Angaben (2020-07-28) Objekt Umfang der Beschaffung
Kurze Beschreibung:
“The ECB intends to select ~7 highly qualified external service providers per lot, if available, that have at their disposal an experienced pool of...”
Kurze Beschreibung
The ECB intends to select ~7 highly qualified external service providers per lot, if available, that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of Asset Quality Review (AQR), including non-statutory audit works or services and similar prudential analysis as well as in the field of quality assurance works or services on asset quality reviews (the ‘Services’).
The provision of the Services shall follow the methodology described in the most recent version of the AQR Phase 2 Manual (https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual201806.en.pdf).
Ergänzende Informationen Referenz der ursprünglichen Mitteilung
Nummer der Bekanntmachung im Amtsblatt S: 2020/S 139-340901
Änderungen Zu berichtigender Text in der ursprünglichen Bekanntmachung
Nummer des Abschnitts: IV.2.2)
Los-Identifikationsnummer: all lots
Ort des zu ändernden Textes: Time limit for receipt of tenders or requests to participate
Alter Wert
Datum: 2020-08-07 📅
Zeit: 12:00
Neuer Wert
Datum: 2020-08-10 📅
Zeit: 12:00
Andere zusätzliche Informationen
“The section IV.2.2) time limit for receipt of tenders or requests to participate is updated to be aligned with the rest of the documentation.
Date: 10...”
The section IV.2.2) time limit for receipt of tenders or requests to participate is updated to be aligned with the rest of the documentation.
Date: 10 August 2020
Local time: 12.00
Mehr anzeigen
Quelle: OJS 2020/S 147-360677 (2020-07-28)
Ergänzende Angaben (2020-08-10) Objekt Umfang der Beschaffung
Kurze Beschreibung:
“The ECB intends to select ~7 highly qualified external service providers per lot, if available, that have at their disposal an experienced pool of...”
Kurze Beschreibung
The ECB intends to select ~7 highly qualified external service providers per lot, if available, that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of Asset Quality Review (AQR), including non-statutory audit works or services and similar prudential analysis as well as in the field of quality assurance works or services on asset quality reviews (the ‘Services’).
The provision of the services shall follow the methodology described in the most recent version of the AQR Phase 2 Manual (https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual201806.en.pdf).
Änderungen Zu berichtigender Text in der ursprünglichen Bekanntmachung
Nummer des Abschnitts: IV.2.7)
Ort des zu ändernden Textes: Conditions for opening of tenders
Alter Wert
Datum: 2020-08-10 📅
Zeit: 12:00
Neuer Wert
Datum: 2020-08-17 📅
Zeit: 12:01
Andere zusätzliche Informationen
“Due to technical problems in submitting the offers in the ECB's eTendering system experienced 7 to 10 August 2020, the ECB has decided to extend the...”
Due to technical problems in submitting the offers in the ECB's eTendering system experienced 7 to 10 August 2020, the ECB has decided to extend the deadline for the submission of tenders by 1 week. Subsequently, also the section IV.2.7) Conditions for opening of tenders, will be postponed from date: 10 August 2020 to new date 17 August 2020, local time: 12.01.
Mehr anzeigen
Quelle: OJS 2020/S 157-380650 (2020-08-10)
Bekanntmachung über vergebene Aufträge (2021-05-20) Öffentlicher Auftraggeber Name und Adressen
Postort: Frankfurt-am-Main
Objekt Umfang der Beschaffung
Kurze Beschreibung:
“The ECB selected a total of 13 highly qualified external service providers that have at their disposal an experienced pool of professionals, who efficiently...”
Kurze Beschreibung
The ECB selected a total of 13 highly qualified external service providers that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of Asset Quality Review (AQR), including non-statutory audit works or services and similar prudential analysis as well as in the field of quality assurance works or services on asset quality reviews (the ‘Services’).
Mehr anzeigen
Gesamtwert der Beschaffung (ohne MwSt.): EUR 106 000 000 💰
Informationen über Lose
Dieser Vertrag ist in Lose unterteilt ✅ Beschreibung
Hauptstandort oder Erfüllungsort:
“The ECB premises in Frankfurt-am-Main, Germany or contractor’s premises or other agreed off-site locations .”
Beschreibung der Beschaffung:
“To perform the services under the framework agreements (the ‘Contracts’), the contractors shall deploy a team of professionals with proven experience in the...”
Beschreibung der Beschaffung
To perform the services under the framework agreements (the ‘Contracts’), the contractors shall deploy a team of professionals with proven experience in the following areas:
• carrying value of bank’s assets review:
• Credit File Review (CFR) and creditworthiness assessment;
• collective provisioning and modelling of challenger/internal models;
• collateral evaluation;
• data management and IT programming;
• International Financial Reporting Standards (IFRS), in particular IFRS 9, IFRS 13 and other relevant accounting principles;
• fair value exposures review;
• conduct risk;
• EU Prudential Regulation, such as Capital Requirements Regulation (CRR), Capital Requirements Directive (CRD IV), European Banking Authority (EBA) Guidelines, EBA Regulatory Technical Standards (RTS) and Implementing Technical (ITS), and the related national implementing laws.
The pool of professionals shall have in-depth knowledge and experience in the areas listed above in view of provisioning of non-statutory audit services or similar prudential analysis, and determining the adjusted CET1 ratio.
In doing so, a variety of auditing techniques shall be used, including (but not limited to) observation, information verification and analysis, targeted interviews, walk-through tests, sampling, and confirmation of data.
The services shall be provided in English, which is the working language of the ECB. In addition to English, the contractors shall be able to provide the Services also in any of the other 23 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) under the conditions as further detailed in the Invitation to Tender.
Where needs arise, the ECB can request proposals for specific tasks, through a mini competition to which all the contractors will be invited or the ECB can award an order contract based on the ranking of the contractors following the outcome of this tender procedure as further detailed in the Invitation to Tender.
Mehr anzeigen
Zusätzliche Informationen:
“The total value of the procurement and the contracts indicated in this contract award notice are indicative non-binding spending estimates at the time of...”
Zusätzliche Informationen
The total value of the procurement and the contracts indicated in this contract award notice are indicative non-binding spending estimates at the time of contract award. The actual value of the contracts may differ and will be determined by actual business needs.
Mehr anzeigen
Hauptstandort oder Erfüllungsort:
“The ECB premises in Frankfurt-am-Main, Germany or contractor’s premises or other agreed off-site locations.”
Beschreibung der Beschaffung:
“To perform the services and works (the services) under the framework agreements (the ‘Contracts’), the contractors shall deploy a team of professionals with...”
Beschreibung der Beschaffung
To perform the services and works (the services) under the framework agreements (the ‘Contracts’), the contractors shall deploy a team of professionals with proven experience in the following areas:
• carrying value of bank’s assets review;
• Credit File Review (CFR) and creditworthiness assessment;
• collective provisioning and modelling of challenger/internal models;
• collateral evaluation;
• data management and IT programming;
• International Financial Reporting Standards (IFRS), in particular IFRS 9, IFRS 13 and other relevant accounting principles;
• fair value exposures review;
• conduct risk;
• EU Prudential Regulation, such as Capital Requirements Regulation (CRR), Capital Requirements Directive (CRD IV), European Banking Authority (EBA) Guidelines, EBA Regulatory Technical Standards (RTS) and Implementing Technical (ITS), and the related national implementing laws. The services shall be provided in English, which is the working language of the ECB.
The pool of professionals shall have in-depth knowledge and experience to efficiently and effectively support the ECB in the areas listed above in view of provisioning of quality assurance (QA) on AQRs.
Where needs arise, the ECB can request proposals for specific tasks, through a mini competition to which all the contractors will be invited or the ECB can award an order contract based on the ranking of the contractors following the outcome of this tender procedure as further detailed in the Invitation to Tender.
Verfahren Informationen zur Rahmenvereinbarung
Die Beschaffung umfasst die Erstellung einer Rahmenvereinbarung
Administrative Informationen
Frühere Veröffentlichungen zu diesem Verfahren: 2020/S 139-340901
Auftragsvergabe
1️⃣
Vertragsnummer: 1
Los-Identifikationsnummer: 1
Titel: Non-statutory Audit Works and Services
Datum des Vertragsabschlusses: 2021-03-04 📅
Informationen über Ausschreibungen
Anzahl der eingegangenen Angebote: 8
Anzahl der eingegangenen Angebote von KMU: 0
Anzahl der eingegangenen Angebote von Bietern aus anderen EU-Mitgliedstaaten: 2
Anzahl der eingegangenen Angebote von Bietern aus Nicht-EU-Mitgliedstaaten: 0
Anzahl der auf elektronischem Wege eingegangenen Angebote: 8
Der Auftrag wurde an eine Gruppe von Wirtschaftsteilnehmern vergeben ✅ Name und Anschrift des Auftragnehmers
Name: Grant Thornton Chartered Accountants and Management Consultants Societe Anonyme
Nationale Registrierungsnummer: 121548701000
Postort: Athens
Land: Griechenland 🇬🇷
Region: Ελλάδα 🏙️
Der Auftragnehmer ist ein KMU
Name: Grant Thornton Corporate Finance Ltd
Nationale Registrierungsnummer: 79546
Postort: Dublin
Land: Irland 🇮🇪
Region: Éire/Ireland 🏙️
Name: Warth & Klein Grant Thornton AG Wirtschaftsprüfungsgesellschaft
Nationale Registrierungsnummer: HRB 62734
Postort: Düsseldorf
Land: Deutschland 🇩🇪
Region: Deutschland🏙️ Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
2️⃣
Vertragsnummer: 2
Titel: Non-Statutory Audit Works and Services
Datum des Vertragsabschlusses: 2021-03-09 📅
Name und Anschrift des Auftragnehmers
Name: Ernst & Young GmbH Wirtschaftspr0fungsgesellschaft
Nationale Registrierungsnummer: HRS 730277
Postort: Eschborn
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
3️⃣
Vertragsnummer: 3
Datum des Vertragsabschlusses: 2021-03-08 📅
Name und Anschrift des Auftragnehmers
Name: Deloitte GmbH Wirtschaftsprufungsgesellschaft
Nationale Registrierungsnummer: HRS 83442
Postort: Frankfurt
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
4️⃣
Vertragsnummer: 4
Name und Anschrift des Auftragnehmers
Name: KPMG AG Wirtschaftsprüfungsgesellschaft
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
5️⃣
Vertragsnummer: 5
Datum des Vertragsabschlusses: 2021-03-03 📅
Name und Anschrift des Auftragnehmers
Name: PwC EU Services EEIG
Nationale Registrierungsnummer: 0872.793.825
Postort: Sint Stevens-Woluwe
Land: Belgien 🇧🇪
Region: Belgique/België 🏙️ Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
6️⃣
Vertragsnummer: 6
Name und Anschrift des Auftragnehmers
Name: BDO AG Wirtschaftsprüfungsgesellschaft
Nationale Registrierungsnummer: HRB 1981
Postort: Hamburg
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
7️⃣
Los-Identifikationsnummer: 2
Titel: Quality Assurance Works and Services on Asset Quality Reviews
Informationen über Ausschreibungen
Anzahl der eingegangenen Angebote: 11
Anzahl der auf elektronischem Wege eingegangenen Angebote: 11
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
8️⃣ Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
9️⃣ Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
1️⃣0️⃣ Name und Anschrift des Auftragnehmers
Name: KPMG AG Wirtschaftsprufungsgesellschaft
Nationale Registrierungsnummer: HRS 106191 B
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
1️⃣1️⃣
Datum des Vertragsabschlusses: 2021-03-02 📅
Name und Anschrift des Auftragnehmers
Name: Oliver Wyman GmbH
Nationale Registrierungsnummer: HRS 103619
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
1️⃣2️⃣ Name und Anschrift des Auftragnehmers
Name: BlackRock Financial Markets Advisory
Nationale Registrierungsnummer: 801-48433
Postort: London
Land: Vereinigtes Königreich 🇬🇧
Region: United Kingdom 🏙️ Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
1️⃣3️⃣
Vertragsnummer: 7
Datum des Vertragsabschlusses: 2021-03-05 📅
Name und Anschrift des Auftragnehmers
Name: Roland Berger GmbH
Nationale Registrierungsnummer: HRS 64318
Postort: München
Angaben zum Wert des Auftrags/der Partie (ohne MwSt.)
Gesamtwert des Auftrags/Loses: EUR 106 000 000 💰
“The procurement procedure has been conducted in accordance with Decision ECB/2016/2 of 9 February 2016 laying down the rules on procurement, OJ L 45, 20...”
The procurement procedure has been conducted in accordance with Decision ECB/2016/2 of 9 February 2016 laying down the rules on procurement, OJ L 45, 20 February 2016, p. 15 (as amended) available on the ECB website: http://www.ecb.europa.eu/ecb/jobsproc/tenders/html/index.en.html
The total value of the contracts indicated in Section(s) V.2.4) is an indicative non-binding spending estimate at the time of contract award. The actual value of the contracts may differ and will be determined by actual business needs
The estimated value indicated per contract for multi-supplier framework agreements in each case represents the total value of the overall procurement as the value of orders awarded per contractor may not be determined upfront.
Mehr anzeigen Körper überprüfen
Postort: Frankfurt-am-Main
Verfahren zur Überprüfung
Genaue Informationen über Fristen für Überprüfungsverfahren:
“10 days from the receipt of the notification to unsuccessful tenderers. Further requirements are outlined in Article 39 of this Decision. A complaint to the...”
Genaue Informationen über Fristen für Überprüfungsverfahren
10 days from the receipt of the notification to unsuccessful tenderers. Further requirements are outlined in Article 39 of this Decision. A complaint to the European Ombudsman does not affect the deadline for lodging appeals.
Mehr anzeigen Dienststelle, bei der Informationen über das Überprüfungsverfahren eingeholt werden können
Postort: Frankfurt-am-Main
Quelle: OJS 2021/S 104-272656 (2021-05-20)