Auditing and monitoring services under FERS

Ministerstwo Funduszy i Polityki Regionalnej·Warszawa, Poland·PLN 709.5k | EUR 165.5k·Expired · Jul 28, 2026·Open·Services

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Originaltitel der Bekanntmachung

Poland – Auditing services – Realizacja maksymalnie 38 kontroli projektów w ramach programu Fundusze Europejskie dla Rozwoju Społecznego (FERS) i maksymalnie 34 wizyt monitoringowych w ramach FERS

60/100

Opportunity Score

Needs reviewMedium complexity

ServicesExpired

Warum diese Bewertung?

Chance

60 / 100

Komplexität

55 / 100

Risikofaktoren

Stringent experience and personnel requirements may disqualify less experienced bidders. Must prove 3 contracts and 10...

Full procurement documents (SOPZ, SWZ) were not analyzed; may contain additional requirements or conditions.

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Tiefe Analyse der Unternehmenspassung

Verwendet:

Description
Industries & Services
Capabilities
Market & Experience
Certifications

Überblick

Moderate opportunity

Wichtige Fakten

PLN 709.5k estimated value
Services contract
1 lot
Duration until Sep 2027
Performance of up to 38 project audits under the FERS programme (including standard, financial instruments, and technical assistance audits) in on-site planned or ad-hoc modes
Performance of up to 34 monitoring visits under FERS in on-site or desk-based planned or ad-hoc modes

Vollständige Zusammenfassung anzeigen

Open tender by the Polish Ministry of Funds and Regional Policy for auditing and monitoring services under the European Social Fund Plus (FERS) programme. The contract involves up to 38 project audits and 34 monitoring visits, with a single lot valued at 709,520 PLN. Services are to be performed in Poland (Mazowieckie region). The deadline for submission is 28 July 2026, 10:00 local time. Eligibility requires at least 3 similar contracts of min. 250,000 PLN each and a team of at least 10 qualified personnel. Award criteria combine price (60%) and quality (case study, 40%). No bid bond or performance security required.

Risiken

Stringent experience and personnel requirements may disqualify less experienced bidders. Must prove 3 contracts and 10...

Full procurement documents (SOPZ, SWZ) were not analyzed; may contain additional requirements or conditions.

Analyse kann unvollständig sein

Nur ein Teil der Vergabeunterlagen wurde analysiert. Weitere Anforderungen, Zertifikate oder Einreichungsdokumente können in den übrigen Unterlagen enthalten sein.

Wichtige Anforderungen

Technical

Experience: At least 3 similar services (external audit/control of EU-funded projects) valued min. 250,000 PLN each, performed in the last 3 years
Team: At least 10 persons, each with experience in 3 EU project audits (project value min. 2,000,000 PLN), plus specific expertise in accounting, public procurement, state aid...
Award based on price (60%) and quality (case study, 40%)

Anforderungen können unvollständig sein.

Zuschlagskriterien

Lot 1

Price component A - 11.5% weight — 11.5%Price component B - 11.5% weight — 11.5%Price component C - 11.5% weight — 11.5%Price component D - 11.5% weight — 11.5%Price component E - 14% weight — 14%Case study - 40% weight — 40%

Auftraggeber

Name

Ministerstwo Funduszy i Polityki Regionalnej

Ort

Warszawa, POL

E-Mail

[email protected]

Website

bip.centrum.gov.pl/

Auftraggeberprofil

Profil öffnen

Kennung

5262895199

Tätigkeit

General public services

Lose (1)

LOT-0001