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Project object
- Project objective: To find an independent audit body to audit the activities of the Estonian national agency of the “Erasmus+” and European Solidarity Corps programmes for 2026 and 2027.
- Main requirements:
- Auditing of the annual confirmation of the manager of European Union funds prepared by the national agency.
- Verification of financial statements, systems, reliability of procedures and legality of transactions.
- Assessment of the adequacy of the programme’s…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 317063 | |||
| Procurement type | |||
| Simple procurement | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 100 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Haridus- ja Teadusministeerium | |||
| Description | |||
| Procurement categories | |||
79212000 - Auditing services 79212100 - Financial auditing services 79212200 - Internal audit services | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| "Finding an independent audit body for the audit of the annual managing authority confirmation submitted by the Estonian national agency of the "Erasmus+" and European Solidarity Corps programmes" | |||
| Project brief | |||
| The Ministry of Education and Research wishes, as a result of a simplified procurement, to conclude a procurement contract with an independent audit service provider for the auditing of the activities of the Estonian national agency of the "Erasmus+" and European Solidarity Corps programmes for 2026 and 2027. | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the procurement contract | |||
| Project type | |||
| Services | |||
| Procurement procedure type | |||
| Simple procurement | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 10000000, EUR, 100 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 79212000 | |||
| Is the procurement divided into parts | |||
| No | |||
| Applications/tenders are submitted electronically | |||
| Yes | |||
| Applications/tenders are submitted in eRHR | |||
| Yes | |||
| Deadline for submission of tenders | |||
| Tender opening time | |||
| Expected duration of the contract | |||
| Sixth | |||
| Starting from | |||
| Number of months | |||
| N/A | |||
| Responsible person | |||
| Urmas Jaagusoo | |||
| Contracting authority | |||
| Ministry of Education and Research | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE () Central Estonia Northeast Estonia West Estonia North Estonia South Estonia | |||
| The contract can be renewed | |||
| No | |||
| The minimum time during which the supplier must keep the tender valid | |||
| N/A | |||
| Number of months | |||
| N/A | |||
| Recurring procurement | |||
| No | |||
| Information about the framework agreement | |||
| No | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| Information about the options | |||
| No | |||
| An electronic auction is used | |||
| No | |||
| This is the E-catalogue procurement | |||
| No | |||
| Information on European Union funds | |||
| No | |||
| Participation is reserved for a specific profession only | |||
| No | |||
| The following is covered by the World Trade Organization Government Procurement Agreement | |||
| No | |||
| Languages in which tenders or requests to participate may be submitted | |||
| ET | |||
| Additional information | |||
| 1.11.26 Under the amendments to the PPA Act entering into force, this constitutes a simple procurement and the failure to divide into parts does not need to be justified in simple procurements. The contract notice will be published after 1.11.26. | |||
| Environmental aspects | |||
| Yes | |||
| Social aspects | |||
| No | |||
| Innovative aspects | |||
| No | |||
| The project objective is greener vehicles | |||
| No | |||
| The Energy Efficiency Directive is applicable to this procurement | |||
| No | |||
| Accessibility | |||
| Yes | |||
| Accessibility justification | |||
| Not within the scope of application. | |||
| Guarantee required | |||
| No | |||
| Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract | |||
| No | |||
| Electronic orders are used | |||
| No | |||
| Electronic invoices are allowed to be submitted | |||
| Yes | |||
| Electronic payments are used | |||
| Yes | |||
| Notifications are sent to the ESPA | |||
| No | |||