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Aperlena

Belgium - Financial management consultancy services - Support mission for sectoral ministries in migrating to programme-based budgeting

Original Belgique - Services de conseil en gestion financière - Mission d'accompagnement des ministères sectoriels dans la migration vers le Budget programme.”

Open Contract notice 16 days left
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Deadline 12 Oct. If it moves, an email when the register sees it. A correction: the same email. Your plan: decide by 28 Sep, questions by 28 Sep, draft by 5 Oct. Log in

  1. Published
  2. Today
  3. Deadline open for 34 days
  4. Awarded pending

The Aperlena Verdict

Open race

No supplier dominates: 4 different companies have won the last 4 comparable contracts from this buyer over 5 years. This is a genuinely open race.

Based on 4 comparable awards by this buyer in this sector over 5 years. Every verdict is recorded before the outcome and graded against the award notice. How we score ourselves.

Summary

Machine-generated summary

The buyer is seeking consultancy services to support sectoral ministries in transitioning to programme-based budgeting by 2028. The work includes consolidating programme structures, clarifying performance frameworks with SMART indicators, helping prepare quality Annual Performance Projects for the 2027 and 2028 budget cycles, updating sectoral Medium-Term Expenditure Frameworks, training staff in results-based management, and setting up a lasting performance monitoring system.

Description

L’objectif général est d’améliorer sensiblement la qualité de la budgétisation programme, renforcer la chaîne de la performance et consolider l'élaboration des PAP et des CDMT dans les ministères sectoriels, en vue d'assurer un basculement effectif et crédible vers le budget-programme en 2028. De manière spécifique, il s’agira de : - Consolider la maquette programmatique des ministères sectoriels et clarifier les cadres de performance (chaîne objectif-résultat-indicateur SMART) ; - Accompagner l'élaboration des PAP de qualité pour les cycles budgétaires 2027 et 2028, alignés sur les politiques sectorielles et le PNSD ; - Appuyer le développement et la mise à jour des CDMT sectoriels en cohérence avec le cadrage macro-budgétaire ; - Renforcer les capacités des cadres des ministères en matière de GAR, de pilotage par la performance et d'articulation PAP-RAP ; - Contribuer à la mise en place d'un dispositif pérenne de suivi de la performance sous l'égide de la DGDSP ; - Appuyer le développement des outils permettant la gestion du budget en mode programme.

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 week ago

More from this buyer

Full buyer profile

31 open tenders right now

Who usually wins this buyer's contracts in this sector

Company Wins Total awarded Last win
FANAKA & CO 1 €365,925 Feb 2026
Cabinet Conseil Cissé (3C) 1 €266,180 Jul 2026
LinkedIn Ireland Unlimited Company 1 €234,974 Jul 2026
Amarante International; AMARANTE Académie; Philippe Vrijghem; Security Awareness in Fragile Environments 1 n/a May 2026

Based on 4 awards with a linked company profile over the last 5 years.

What this buyer has paid before

Based on 3 comparable contracts this buyer awarded in this sector over the last 4 years.

€250,577
Lower quartile
€266,180
Median award
€316,052
Upper quartile

Most recent awards

Award values as published by the official sources. Use them as a guide, not a rule: scope, lots and duration differ between contracts.

Similar tenders

Market context

Avg. open tender · Business services
€23,716,082
5,873 open across Europe right now
Buyer track record on Aperlena
130 notices tracked · 19 awarded
€15,208,545 in awarded contracts

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