enderView.ai
Sign InStart free
AwardedServicesEuropeanOpen

Tender for new accountant

N.V. Westerscheldetunnel · Open · 1 lots · 282282
Type
Services
79212300
Estimated value
€ 261K
awarded
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

N.V. Westerscheldetunnel is seeking an external accountant for the audit of the consolidated annual accounts in accordance with Title 9 Book 2 BW and the Dutch Accounting Standards. The accountant must issue an audit report on the fairness of the annual accounts, prepare and submit annual accounts in SBR format to the Kamer van Koophandel, and prepare an auditor's report. The draft report will be discussed during a meeting of the Raad van Commissarissen. The assignment is public, focused on a service procurement without a CPV code, and requires a high level of expertise in financial reporting and auditing for a public enterprise.

Services · Open · European procedure

European
Contracting authority
N.V. Westerscheldetunnel
Contract type
Services
Open
Estimated value
€261,000
awarded value
Submission deadline
Ongoing
09:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
79212300
Location
BORSSELE
CharacteristicsCPV 79ServicesEU tenderaccountantannual accountsaudit report

01What is being requested

N.V. Westerscheldetunnel is seeking an external accountant for the audit of the consolidated annual accounts in accordance with Title 9 Book 2 BW and the Dutch Accounting Standards. The accountant must issue an audit report on the fairness of the annual accounts, prepare and submit annual accounts in SBR format to the Kamer van Koophandel, and prepare an auditor's report. The draft report will be discussed during a meeting of the Raad van Commissarissen. The assignment is public, focused on a service procurement without a CPV code, and requires a high level of expertise in financial reporting and auditing for a public enterprise.

The assignment primarily includes: - the audit of the (consolidated) annual accounts of NV Westerscheldetunnel in accordance with the statutory provisions of Title 9 Book 2 BW and the Dutch Accounting Standards, issued by the Raad voor de Jaarverslaggeving, including the issuance of an audit report regarding the fairness of the annual accounts; - the preparation and submission of annual accounts in SBR format for the Kamer van Koophandel; - the preparation of an auditor's report, with the draft to be discussed during the meeting of the RvC.

79212300Services
1Lot 1—

02Outcome

Awarded

Baker Tilly (Netherlands) N.V.

Award value
€261,000

03Exclusion grounds

Exclusion grounds — consult the ESPD
  • No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).

04Value in context

Estimate not published

The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for diensten is € 221.000, for reference.

05Bidders in this segment

#Likely bidderFitWins
1Pricewaterhousecoopers Accountants N.V.SME10054×
2BDO Audit & Assurance B.V.SME10057×
3Deloitte Accountants B.V.SME10044×
4Baker Tilly (Netherlands) N.V.SME10038×
5Publieke Sector Accountants B.V.SME9726×
6Daan B.V.SME96154×

06Tender documents

TN382586 - SF03 Aankondiging van een gegunde opdracht 20230512140923pdfMay 14, 2023 · 26 KB
Nota van inlichtingen 2023-02-07-1pdfFeb 7, 2023 · 6 KB
Bijlage 5 bewerkbaardocxJan 23, 2023 · 37 KB
Bijlage 4 bewerkbaardocxJan 23, 2023 · 37 KB
2022 12 08 Leidraad aanbesteding accountant WSTpdfDec 14, 2022 · 465 KB
Bijlage 1 Beleidsplan N.V. Westerscheldetunnel 2022pdfDec 14, 2022 · 10937 KB
TN382586 - SF02 Aankondiging van een opdracht 20221212082017pdfDec 14, 2022 · 32 KB
Bijlage 1 Checklist WST enkel Jaarrekening 2021xlsxDec 14, 2022 · 25 KB
Bijlage 1 Tolsysteem WSTpdfDec 14, 2022 · 616 KB
UEA WST aanbesteding accountantpdfDec 14, 2022 · 2097 KB
Bijlage 1 Jaarverslag NV Westerscheldetunnel 2021pdfDec 14, 2022 · 732 KB

07Legal themes that may be relevant here

08Frequently asked questions

What is the specific content of the assignment for the accountant?
The assignment includes the audit of the consolidated annual accounts in accordance with Title 9 Book 2 BW and the Dutch Accounting Standards, including the issuance of an audit report, the preparation and submission of the annual accounts in SBR format to the Kamer van Koophandel, and the preparation of an auditor's report.
How is the discussion of the auditor's report conducted?
The draft of the prepared auditor's report will be discussed during a meeting of the Raad van Commissarissen (RvC).
Which reporting standards must the audit comply with?
The audit of the annual accounts must be conducted in accordance with the statutory provisions of Title 9 Book 2 BW and the Dutch Accounting Standards, as issued by the Raad voor de Jaarverslaggeving.

Automatically compiled from the official tender data and documents.

09Estimated value versus the market

p25
€ 200K
median
€ 640K
p75
€ 3,0 mln
€ 261K

Gegunde waarden in CPV 79 · diensten n=4949