- Type
- 29
- Procedure
- restricted
- Ref. number
- 607219-2024
- Estimated value
- 2,000,000 EUR
- CPV
- 79212000
To calculate the Derived Residual Error Rate of DG NEAR (RER) after contract closures and completion of any audits on payment for DG NEAR transactions (DG Derived Rate), based on the calculation of (a) the DG Managed Rat…
e which includes geographic contracts relating to Neighbourhood instruments (ENI) and geographic contracts relating to Wester Balkans and Turkey instruments (IPA), and (b) the IMBC Rate for Indirect Management by Beneficiary Country (IMBC) funds under Pre-accession Assistance Instrument (IPA and its
predecessors or successors). In addition, a Grant Rate from additional testing of grant contracts will be provided, to increase the level of assurance on grants expenditure. To report on errors for each Relevant Control System (RCS) used b