Auftragsbekanntmachung (2024-07-17) Objekt Umfang der Beschaffung
Titel: Non-statutory audit works and services and quality assurance works and services on asset quality reviews
Referenznummer: PRO-008707
Kurze Beschreibung:
“Provision of i) non-statutory audit works and services (Lot 1), and ii) quality assurance works and services on asset quality reviews (‘AQR’) (Lot 2).”
Art des Vertrags: Dienstleistungen
Produkte/Dienstleistungen: Finanzberatung📦
Geschätzter Wert ohne MwSt: 120 000 000 EUR 💰
Informationen über Lose
Dieser Vertrag ist in Lose unterteilt ✅
Höchstzahl der Lose, die an einen Bieter vergeben werden können: 2
Angebote können für eine maximale Anzahl von Losen eingereicht werden: 2
1️⃣
Beschreibung der Beschaffung:
“The ECB intends to select 8 highly qualified external service providers, if available, that have at their disposal an experienced pool of professionals, who...”
Beschreibung der Beschaffung
The ECB intends to select 8 highly qualified external service providers, if available, that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of in the following areas in view of provisioning of non-statutory audit works and services or similar prudential analysis, and determining the adjusted CET1 ratio: Processes, policies and accounting review; Review carrying value of bank's asset; Credit File Review (CFR) and creditworthiness assessment; 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); Fair Value Exposures Review; EU Prudential Regulation.
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.assetqualityreviewmanual202305~061b0b5fd0.en.pdf
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Zusätzliche Produkte/Dienstleistungen: Buchprüfung📦
Dauer: 36 (MONTH)
Der nachstehende Zeitrahmen ist in Monaten ausgedrückt.
Informationen über Optionen
Optionen ✅
Beschreibung der Optionen:
“The contract is subject to renewal. The contract can be extended up to 12 additional months.” Vergabekriterien
Qualitätskriterium (Bezeichnung): Quality of the technical offer
Qualitätskriterium (Gewichtung): 50
Preis ✅
Preis (Gewichtung): 50
Titel
Los-Identifikationsnummer: LOT-0001
2️⃣
Beschreibung der Beschaffung:
“The ECB intends to select 8 highly qualified external service providers, if available, that have at their disposal an experienced pool of professionals, who...”
Beschreibung der Beschaffung
The ECB intends to select 8 highly qualified external service providers, if available, that have at their disposal an experienced pool of professionals, who efficiently and effectively can support the ECB in the field of in the following areas in view of Quality Assurance works and services on AQRs: Processes, policies and accounting review; Review carrying value of bank's asset; Credit File Review (CFR) and creditworthiness assessment; 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); Fair Value Exposures Review; EU Prudential Regulation
. The Contractor shall work independently but in close coordination with the ECB staff in conducting the
relevant QA Deliverables on each WB 1-9 of the AQR or parts of similar prudential analysis
. 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.assetqualityreviewmanual202305~061b0b5fd0.en.pdf
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Los-Identifikationsnummer: LOT-0002
Verfahren Art des Verfahrens
Offenes Verfahren ✅ Administrative Informationen
Frist für den Eingang von Angeboten oder Teilnahmeanträgen: 2024-09-17 12:00:00 📅
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch 🗣️
Mindestzeitraum, in dem der Bieter das Angebot aufrechterhalten muss: 9
Informationen über eine Rahmenvereinbarung oder ein dynamisches Beschaffungssystem
Rahmenvereinbarung mit mehreren Betreibern ✅
Rechtliche, wirtschaftliche, finanzielle und technische Informationen Bedingungen für die Teilnahme
Liste und kurze Beschreibung der Regeln und Kriterien:
“Professional, Financial, and Technical Capacity criteria: As specified in the procurement documentation”
“This tender procedure is conducted via the ECB’s electronic tendering system (e-tendering) which can be accessed via the following internet address:...”
This tender procedure is conducted via the ECB’s electronic tendering system (e-tendering) 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 above procurement is: [RFX-PT-2024-000040] .
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 e-tendering 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.
Mehr anzeigen Für Mediationsverfahren zuständige Stelle
Name: The European Ombudsman
Nationale Registrierungsnummer: 0002
Postanschrift: 1 avenue du Président Robert Schuman, CS 30403
Postleitzahl: 67001
Postort: Strasbourg
Region: Bas-Rhin 🏙️
Land: Frankreich 🇫🇷
E-Mail: eo@ombudsman.europa.eu📧
Telefon: +33 3 88 17 23 13📞
URL: https://www.ombudsman.europa.eu🌏 Dienststelle, bei der Informationen über das Überprüfungsverfahren eingeholt werden können
Name: European Central Bank
Nationale Registrierungsnummer: 0001
Postanschrift: Sonnemannstrasse 22
Postleitzahl: 60314
Postort: Frankfurt am Main
Region: Frankfurt am Main, Kreisfreie Stadt🏙️
Land: Deutschland 🇩🇪
E-Mail: procurement@ecb.europa.eu📧
Telefon: +49 69 13440📞
URL: http://www.ecb.europa.eu🌏 Verfahren zur Überprüfung
Genaue Informationen über Fristen für Überprüfungsverfahren:
“Within 10 days of receipt of the notification in accordance with Article 34(1) or the first sentence of Article 34(3) of Decision ECB/2016/2 laying down the...”
Genaue Informationen über Fristen für Überprüfungsverfahren
Within 10 days of receipt of the notification in accordance with Article 34(1) or the first sentence of Article 34(3) of Decision ECB/2016/2 laying down the rules on public procurement. Further requirements are outlined in Article 39 of this Decision. A complaint to the European Ombudsman does not affect the deadline for lodging appeals.
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Die elektronische Rechnungsstellung wird akzeptiert
Die elektronische Bestellung wird verwendet
Elektronische Zahlung wird verwendet
Quelle: OJS 2024/S 139-433076 (2024-07-17)
Bekanntmachung über vergebene Aufträge (2025-03-11) Objekt Beschreibung
Beschreibung der Beschaffung:
“Contracts for support of the ECB in view of provisioning of non-statutory audit works and services or similar prudential analysis, and determining the...”
Beschreibung der Beschaffung
Contracts for support of the ECB in view of provisioning of non-statutory audit works and services or similar prudential analysis, and determining the adjusted CET1 ratio: Processes, policies and accounting review; Review carrying value of bank's asset; Credit File Review (CFR) and creditworthiness assessment; 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); Fair Value Exposures Review; EU Prudential Regulation.
The provision of the Services follows the methodology described in the most recent version of the AQR Phase 2 Manual:
https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual202305~061b0b5fd0.en.pdf
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Hauptstandort oder Erfüllungsort:
“Germany”
Ort der Leistung: Frankfurt am Main, Kreisfreie Stadt🏙️ Informationen über Optionen
Beschreibung der Optionen:
“The contracts are subject to renewal. The contracts can be extended up to 12 additional months.” Beschreibung
Beschreibung der Beschaffung:
“Support to the ECB in view of Quality Assurance works and services on AQRs: Processes, policies and accounting review; Review carrying value of bank's...”
Beschreibung der Beschaffung
Support to the ECB in view of Quality Assurance works and services on AQRs: Processes, policies and accounting review; Review carrying value of bank's asset; Credit File Review (CFR) and creditworthiness assessment; 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); Fair Value Exposures Review; EU Prudential Regulation
The provision of the Services follows the methodology described in the most recent version of the AQR Phase 2 Manual:
https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual202305~061b0b5fd0.en.pdf
1️⃣
Ein Auftrag/Los wird vergeben ✅
Los-Identifikationsnummer: LOT-0001
Vertragsnummer: Forvis Mazars Lot 2 Rank 1
Datum des Vertragsabschlusses: 2025-02-19 📅
Informationen über Ausschreibungen
Anzahl der auf elektronischem Wege eingegangenen Angebote: 9
Name und Anschrift des Auftragnehmers
Name: Bdo ag
Nationale Registrierungsnummer: 0006
Postanschrift: Fuhlentwiete 12
Postleitzahl: 20355
Postort: Hamburg
Region: Hamburg🏙️
Land: Deutschland 🇩🇪
2️⃣
Los-Identifikationsnummer: LOT-0002
Informationen über Ausschreibungen
Anzahl der auf elektronischem Wege eingegangenen Angebote: 11
Name und Anschrift des Auftragnehmers
Name: Forvis Mazars GmbH & Co KG
Nationale Registrierungsnummer: 0019
Postanschrift: Domstrasse 15
Postleitzahl: 20095
“The estimated value indicated for these multi-supplier framework agreements represents the estimated total value of the overall procurement/ both lots as...”
The estimated value indicated for these multi-supplier framework agreements represents the estimated total value of the overall procurement/ both lots as the value of orders awarded per contractor may not be determined upfront.
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Nationale Registrierungsnummer: 0005
Quelle: OJS 2025/S 051-164751 (2025-03-11)