# EEA/ADS/23/010 - Provision of audits and financial controls of grants and ad-hoc verifications for the years 2024 to 2027

- **Source:** TED · `438739-2024`
- **Buyer:** European Environment Agency (EEA)
- **Published:** 2024-07-22
- **Deadline:** —
- **Estimated value:** 400,000 EUR
- **CPV codes:** 79212100, 79210000
- **Place-of-performance NUTS:** 00
- **Buyer-address NUTS:** —
- **Notice type:** can-standard / 29

## Procedure details

Source lists may span several lots; list positions do not establish relationships.

### Procedure Types

- open

### Award Criterion Descriptions

- Please consult the procurement documents.

### Options

- provided they are in conformity with the basic project, new services or works consisting in the repetition of similar services or works, may be entrusted up to 50 % of the initial contract to the initial contractor by negotiated procedure without prior publication of a contract notice.

## Description

The subject of this call for tenders is the provision of services in the field of audits and financial controls. The services cover the verification of cost statements (CS) submitted by consortia, called European Topic Centres (ETC), as beneficiaries of grants awarded to them by the EEA, and other ad-hoc verifications, mainly of grants awarded to the EEA.

## Award result

- **Published notice total:** 400,000 EUR
- **Contract concluded:** 2024-07-09
- **Winner:** Grant Thornton Audit s.r.o. (CVR CZ08061017) · value 400,000 EUR
Published values may cover multiple lots, options and frameworks; they are not supplier revenue. Unlinked notice summaries do not assign each value or expiry to each winner.

## Original notice

https://ted.europa.eu/da/notice/-/detail/438739-2024