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France - Audit services - Selection of first-level controllers of expenditure by French partners under the 2021-2027 programming of three European territorial cooperation programmes managed by the Hauts-de-France Region

Original France - Services d'audit - Sélection de contrôleurs de 1er niveau des dépenses des partenaires français dans le cadre de la programmation 2021-2027 de 3 programmes de coopération territoriale européenne dont la Région Hauts-de-France a la responsabilité d'Autorité Nationale

Awarded Contract award

Key facts

Winner
DELOITTE ET ASSOCIES; HARMONIUM; GRANT THORNTON
Estimated value
€2,028,000
Buyer
Région Hauts-de-France
Where
France
Procedure
Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry Above the EU threshold A contract large enough that EU-wide rules apply and it must be published on TED. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79212000 Auditing services
Original language
French
Source
via TED - Tenders Electronic Daily (Publications Office of the EU), verified 2 weeks ago
Notice number
602986-2026
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  1. Published
  2. Awarded pending

Summary

Machine-generated summary

The Hauts-de-France Region, acting as national authority, set up a central purchasing body to select first-level controllers of expenditure for French beneficiaries of three INTERREG programmes: INTERREG VI B North West Europe, INTERREG VI EUROPE and INTERREG VI B North Sea. The framework agreement is executed through purchase orders, with each lot awarded separately and services paid at unit prices. The contract was awarded to Deloitte et Associes, Harmonium and Grant Thornton. The estimated value is EUR 2,028,000, a maximum amount including options, similar services and possible renewals.

Description

Au titre de ses fonctions d'Autorité nationale, la Région Hauts-de-France est garante de la mise en place de l'intégralité des contrôles de 1er niveau auprès des porteurs de projets français des 3 programmes INTERREG dont elle est responsable. Afin de répondre aux besoins des porteurs de projets tout en ayant un système souple et sécurisé, la Région Hauts-de-France se constitue en centrale d'achat à destination de l'ensemble des bénéficiaires pour la période 2021-2027 et pour les programmations ultérieures le cas échéant. La centrale d'achat, consacrée par les articles L2113-1 à L2113-5 du code de la commande publique de 2019 permet, à un pouvoir adjudicateur, tel que la Région, de se constituer en acheteur public pour le compte d'autres entités (ayant ou non la qualité de pouvoir adjudicateur) qui adhèreront à la centrale d'achat. L'accord-cadre sera exécuté par l'émission de bons de commande. Chaque lot fera l'objet d'une attribution séparée. Les prestations sont réglées par des prix unitaires. Les montants estimatifs correspondent aux montants maximum .Ils comprennent également les options (prestations similaires et toutes les reconductions) INTERREG VI B Europe du Nord-Ouest; INTERREG VI EUROPE; INTERREG VI B Mer du Nord

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) 2 weeks ago

View the official notice

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Market context

Avg. open tender · Business services
€23,901,102
5,837 open across Europe right now 92% below sector average
Buyer track record on Aperlena
144 notices tracked · 58 awarded
€3,028,861,191 in awarded contracts

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