The ESM needs to procure administrative services to support its Finance and Control (‘F&C’) division. The services to be provided will be in the area of administrative expenses (including invoices and expense claims processing), help-desk support for queries regarding expense reimbursement and the ESM procure-to-pay process, reconciliation, controls and related reporting and other administrative and clerical tasks.
Outsourcing of accounts payable and other administrative activities
Contract notice number in the Official Journal of the European Union
Main CPV Code
Type of procedure
Negotiated procedure in the meaning of the ESM Procurement Policy.
Name of the selected candidates
Grant Thornton Financial Services S.A., Luxembourg.