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AwardedAUTServices€383,000

HE First Level Control

Published
Published 27 November 2024

Overview

Unabhängige Prüfung der Finanzgebarung des ISTA im 9. EU-Forschungsrahmenprogramm und Ausstellung der Prüfzertifikate (Certificate on the Financial Statements) für Förderungen über dem vorgegebenen Schwellenwert im Rahmen der First Level Control.

Key details

Country
AUT
Status
Awarded
Category
Services
Estimated value
€383,000
Procedure
Limited
SME suitable
Yes
Published
27 November 2024
Classification (CPV)
Financial auditing services

Award outcome

Awarded value
€761,000
Award date
23 September 2025
Contract period
24 September 2025 → 8 August 2034
Winners
  • Ernst & Young Wirtschaftsprüfungsgesellschaft m.b.H.
  • KPMG Austria GmbH Wirtschaftsprüfungs- und Steuerberatungsgesellschaft

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    29 September 2025

  2. Contract Notice

    28 November 2024

  3. Contract Notice

    27 November 2024

Contracting authority

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Awarded: HE First Level Control — won by Ernst & Young Wirtschaftsprüfungsgesellschaft m.b.H. +1 — Skim