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Awarding authority
Fluxys Belgium n.v. 
File reference number
Fluxys-CE APN 1802-F05 
Title
Statutory audit of the annual and consolidated accounts of the Fluxys Belgium group. 
Description
The contract relates to the statutory audit of the annual and consolidated accounts of the Fluxys Belgium group (i.e. Fluxys Belgium SA/NV, Fluxys LNG SA/NV and Flux Re SA) for the years 2019, 2020 and 2021. Fluxys Belgium and Fluxys LNG are established in Belgium. Flux Re is established in Luxembourg. The audit of the Belgian companies will be performed in the Brussels office of the contracting entity. The audit of the Luxembourg company will be performed in the Luxemburg office of Flux Re SA. The 2017 accounts and annual report can be found at on the Fluxys Belgium’s website. For the sake of transparency, the candidates are hereby informed that the mission could be extended to the audit of Fluxys SA/NV and its subsidiaries, i.e. 9 companies established in Belgium, Switzerland, Germany and the United Kingdom (see mandatory option below).  
Contract type
Services 
Procedure type
Negotiated procedure with prior call for competition 
Tenders submission deadline
15/06/2018 
TED publication number
2018/S 113-258197 
TED publication link
http://ted.europa.eu/udl?uri=TED:NOTICE:258197-2018:TEXT:EN:HTML 
BDA/ Free Market publication number
2018-516678 
 
 

Invitation to submit

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Notices

4 items found, displaying all items.1
Reference Number Title LG Type Purpose Dispatch date Link to TED
Fluxys-CE APN 1802-F05_1 (ED) [en] F14 EDO 12/06/2018 http://ted... Download PDF notice Download XML notice
Fluxys-CE APN 1802-F05_1 (E) Statutory audit of the annual and consolidated accounts of the Fluxys Belgium group. [en] F14 EDA 18/05/2018 http://ted... Download PDF notice Download XML notice
Fluxys-CE APN 1802-F05_0 Statutory audit of the annual and consolidated accounts of the Fluxys Belgium group. [en] F5 CN 16/05/2018 http://ted... Download PDF notice Download XML notice
Fluxys-CE APN 1802-F05_1 Statutory audit of the annual and consolidated accounts of the Fluxys Belgium group. [en] F5 CN 18/05/2018 http://ted... Download PDF notice Download XML notice
4 items found, displaying all items.1

Terms of Reference Documents

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Accompanying Documents

2 items found, displaying all items.1
Doc name LG Type/Size Created On Version
Attachment to conditions for participation.docx en-GB 16.761 kb 16/05/2018 1
Clarifications (Q&A) - Conditions for participation _12062018.docx en-GB 18.151 kb 12/06/2018 1
2 items found, displaying all items.1


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