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

Inscrivez-vous pour sauvegarder Open documents

Structured notice only

Titre original de l'avis

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

Score d'opportunité

Needs reviewMedium complexity

ServicesExpired

Pourquoi ce score ?

Opportunité

60 / 100

Complexité

55 / 100

Facteurs de risque

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 approfondie du portefeuille

Analyse approfondie de l'adéquation entreprise

Utilise:

Description
Industries & Services
Capabilities
Market & Experience
Certifications

Informations clés

Pouvoir adjudicateur: Ministerstwo Funduszy i Polityki Regionalnej
Pays: Pologne
CPV: 79212000 - Auditing services +1 autres
Date limite: Jul 28, 2026
Valeur estimée: PLN 709.5k (approx. EUR 165.5k)

Aperçu

Moderate opportunity

Faits clés

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

Afficher le résumé complet

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.

Risques

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.

L'analyse peut être incomplète

Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.

Exigences clés

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%)

Les exigences peuvent être incomplètes.

Critères d'attribution

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%

Acheteur

Nom

Ministerstwo Funduszy i Polityki Regionalnej

Localisation

Warszawa, POL

[email protected]

Site web

bip.centrum.gov.pl/

Profil acheteur

Ouvrir le profil

Identifiant

5262895199

Activité

General public services

Lots (1)

LOT-0001