Tenders Are Invited For Legal Services – Open Procedure For The Provision Of Technical Assistance Mission Services For The Management And Control Of The Erdf

Legal Services – Open Procedure For The Provision Of Technical Assistance Mission Services For The Management And Control Of The Erdf. As Part Of The Technical Assistance For Luxembourg Programs Co-Financed By The Feder, The Regional Policy Department Of The Ministry Of The Economy Is Seeking Under A Service Contract, For A Period Of 3 Years Renewable By Negotiated Procedure On The Basis Of Article 64 Paragraph 5 Of The Law On Public Procurement: A Confirmed Mission Manager With Higher Training In Law For A Technical Assistance Mission In Management And Control, Meeting The Following Profile (M/F): Firm Tranche: Under The Authority Of The Minister And The Head Of Department, The Service Provider Will Be Responsible For Carrying Out Various Services As Part Of Technical Assistance For The Operational Program For The Period 2021-2027 As Well As The Following, On A Maximum Annual Basis Of 1760 Hours And Undertakes In Particular To Do Everything Possible To Comply With The Regulations Relating To The Monitoring, Management And Control Of The Program Mentioned Above, In Particular By Ensuring The Following Tasks: - Administrative Audit And Legal Aspects Of The Execution Of Projects Selected By The Managing Authority (Legal And Regulatory Compliance, Public Procurement, State Aid, Eligibility Of Expenditure, Etc.); - Analysis Of The Positions Taken By The European Commission Or Any Other Institution Against The Managing Authority And Preparation Of Arguments Supporting The Latters Approach; - Preparation Of The Defense Of The Interests Of The Managing Authority In The Face Of The Findings And Interpretations Of The European Commission Or Any Other Institution Following An Inspection; - Preparation, Participation And Monitoring Of Administrative And Legal Audits Of Projects By National And European Authorities (General Inspectorate Of Finance, European Commission, European Court Of Auditors); - Preparation And Adaptation Of Internal Guidelines In Regulatory Areas (Public Procurement, State Aid, Fraud, Conflicts Of Interest, Revenues, Costs, Etc.), - Adaptation And Updating Of Internal And External Working Documents (Agreement, Management And Control Manual, All Working Documents). Optional Annual Tranche: Annual Update Mission And Monitoring Of The Ag Feder Management And Control System (Including Taking Into Account System And Operational Audit Findings): Content Of The Optional Mission: - Updating And Monitoring Of Procedures And Control Program - Updating And Monitoring Of Control Documentation - Updating And Monitoring Of Paper And Digital Archiving Methods Of Control Documentation - Updating And Monitoring Of Paper And Digital Control Files - Updating Updating And Monitoring Of Control Checklists (Including Public Procurement And State Aid) - Documentary Modalities And Requirements For Beneficiaries - Updating And Monitoring Agreement And Application Form - Updating And Monitoring Insurance Declaration - Harmonization And Monitoring Nomenclature Control Documentation - Updating E