Source: https://tendernation.io/opportunities/01a13c9a-793e-7190-90a8-7267f4f7e10d/cefas22-40-rfq-for-european-commission-auditing-services

awarded GB open procedure Suitable for SMEs

# CEFAS22-40 RFQ for European Commission Auditing Services

[Defra Network eTendering Portal](https://tendernation.io/buyers/defra-network-etendering-portal)

Often single bidder

Estimated value

£29,250

Published

2 Aug 2022

Deadline

Closed

5 Jul 2022

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

Cefas have a requirement for independent auditing services of European Commission work.

The successful bidder is required to conduct Audits to meet the relevant requirements for independent auditing of:

- European Commission grant-based work

Horizon 2020

### INTERREG

- Other - to add (subject to written agreement between Cefas and the successful bidder)

The designated independent auditor must possess sector experience in Horizon 2020 and INTERREG and must be INTERREG Level 1 Control approved. Only the successful bidder need apply for FLC approval, at which stage Cefas will supply specific project details.

All audits must be completed in accordance with the standards laid out in the Commission guidelines relating to:

- Horizon 2020
- INTERREG

These can be found on the EC website via the following:

- Reference Documents (europa.eu)
- First level control, Interreg VB North Sea Region Programme
- Useful Documents \| Interreg (channelmanche.com)

Audit exercises to be carried out are as detailed in the schedule at Annex 1 (which is included to download as part of the bidder pack). Any adjustment to this requirement shall be agreed in writing between Cefas and the successful bidder. Cefas will provide a draft annual audit plan at the beginning of each calendar year, which will be subject to changes required by the Commission, Coordinators and other Participants. Cefas will notify the successful bidder immediately of any such changes to requirements.

Read full description

## CPV classification

Auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/90e0456b-c4eb-45ac-878d-1ea11ed30933)

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