Assisting the Board of Auditors in its audit of the Organisation's annual accounts
The European Patent Organisation, represented by the President of the European Patent Office (EPO), Erhardtstrasse 27, D-80469 Munich, acting on behalf of the Board of Auditors.
The European Patent Organisation is an intergovernmental organisation set up pursuant to the European Patent Convention which entered into force in 1977. At present it has 38 member states (Albania, Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Ellas, Estonia, Finland, France, Germany, Hungary, Iceland, Ireland, Italy, Latvia, Liechtenstein, Lithuania, Luxembourg, former Yugoslav Republic of Macedonia, Malta, Monaco, Netherlands, Norway, Poland, Portugal, Romania, San Marino, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and United Kingdom). The executive body of the EPO is the European Patent Office which is charged with the searching and examination of European patent applications and the granting of European patents. It employs approximately 6 700 staff at EPO headquarters in Munich, a branch at The Hague/Rijswijk (NL) and sub-offices in Berlin and Vienna (the number of member states and staff members may change).
International open invitation to tender with discretionary award of contract.
Assisting the Board of Auditors in its audit of the Organisation's annual accounts.
See Part III of the Procurement Documents (Specific Conditions of Contract, Article 3.2)
The price quoted must be a fixed flat-rate fee including all costs, particularly for travel, subsistence and transport.
Article 75(3) of the EPO's Financial Regulations provides that:
"Audit firms or experts who work or have worked on behalf of the Board shall not be employed by the Office during their period of engagement nor during the three years thereafter."
Thorough knowledge of the EPO's three official languages (English, French and German). Preference will be given to bidders with experience of auditing public and international bodies.
Bidders must provide evidence in regard to all the qualifications required for the auditing of accounts, in particular according to the IFRS (see Part IV of the Procurement Documents - Technical Conditions of Contract, Annex 2).
The contract will be performed mainly in Munich, where the financial departments are situated, although there is also a branch in Rijswijk (The Hague) and two sub-offices in Vienna and Berlin. Acceptance of the documents to be submitted will take place in Munich.
The initial contract term shall be three years, which may be extended for two periods of one year each.
During its term the contract may be terminated by the awarding authority giving at least eight weeks' notice prior to the end of the calendar year.
European Patent Office
Central Procurement 4.8.2
Tender No. 1545
Fax No. +49 (0)89 2399 4145
Monday, 9 July 2012, 12.00 hrs (CET)
Procurement Documents will be forwarded upon written, faxed or e-mailed request.
Monday 23 July 2012, 12.00 hrs (CET)
Questions may be submitted by letter, fax or e-mail.
Monday 6 August 2012, 12.00 hrs (CET)
Two copies together with the original bid, which should be marked accordingly must be submitted.
An additional copy of the bid should be filed in electronic form (CD-ROM / DVD)
as per point 6(a) above
The Procurement Documents will be available in English only.
If several bidders submit a joint bid, one must be designated as prime contractor responsible for performance of all the obligations under the contract.
technical and professional competence:
See Part I of the Procurement Documents (General Conditions of Tender)
6 months after date of receipt of the bids
See Part IV of the Procurement Documents - Technical Conditions of Contract, Annex 2
The short listed bidders may be invited to present their bids. These interviews will be held at the premises of the EPO in Munich. Travel and accommodation costs will not be reimbursed by the EPO.