Independent auditor services for confirming the achievement of Recovery and Resilience Facility projects linked to the 9th payment request, carried out by Koinonia tis Pliroforias M.A.E.

Summary

The tender concerns independent auditor services for confirming the achievement of Recovery and Resilience Facility projects linked to the 9th payment request, carried out by Koinonia tis Pliroforias M.A.E. The contractor will have to perform audit-related checks, verify milestones and targets, review completion of projects or actions, and prepare audit reports and related deliverables. The procedure is open. The estimated contract value is EUR 699,890. The deadline for tenders is 8 June 2026. Bidders must be professionally active in a field related to the services, be registered in the relevant professional or commercial register in their country of establishment, and in Greece be entered in the public register kept by the Hellenic Accounting and Auditing Standards Oversight Board. They must have an average annual turnover of at least 200% of the estimated contract value excluding VAT for the last three financial years (2023, 2024 and 2025), or for the years of activity if shorter. They must also show experience of at least five similar projects completed within the last three years, with a total value of at least EUR 867,863.60 including 24% VAT, covering independent auditor services in the Recovery and Resilience Facility context, milestone and target verification, project completion checks, and audit reporting. A project team with sufficient size and skills is required, but the notice does not give the exact roles or qualifications; these must be checked in the tender documents. Quality management, information security and anti-bribery certificates are required: ISO 9001, ISO 27001 and ISO 37001, or equivalents, issued at least 30 days before the tender deadline by an accredited body or equivalent. Bidders may rely on the capacities of other entities if they can prove the resources will be available.