Audit Services
Stichting Vredesbeweging Pax Nederland is seeking an external auditor through an open tender. The assignment includes an audit of the annual accounts in accordance with Guideline 650 for fundraising organisations, statements regarding subsidy accountability for two projects (Strategisch Partnerschap and Protection of Civilians), and periodic project audits (averaging three times per year). Additionally, a natural advisory function is required. The procurement is a service contract, public, and without a CPV code. The requirements are laid down in Annex 1 Program of Requirements. The contracting authority is a non-profit organisation active in the peace and humanitarian sector. The assignment requires an experienced auditor with knowledge of fundraising organisations, subsidy accountability, and project auditing.
Services · Open · European procedure
01What is being requested
Stichting Vredesbeweging Pax Nederland is seeking an external auditor through an open tender. The assignment includes an audit of the annual accounts in accordance with Guideline 650 for fundraising organisations, statements regarding subsidy accountability for two projects (Strategisch Partnerschap and Protection of Civilians), and periodic project audits (averaging three times per year). Additionally, a natural advisory function is required. The procurement is a service contract, public, and without a CPV code. The requirements are laid down in Annex 1 Program of Requirements. The contracting authority is a non-profit organisation active in the peace and humanitarian sector. The assignment requires an experienced auditor with knowledge of fundraising organisations, subsidy accountability, and project auditing.
The scope of the assignment includes at least: • Auditing task: o Audit of PAX annual accounts under Guideline 650 Fundraising organisations. o Statement regarding subsidy accountability for the Strategisch Partnerschap assignment. o Statement regarding subsidy accountability for the Protection of Civilians assignment. o Project audits depending on the donor, currently averaging three times per year. • Advisory function: o Natural advisory function. For the requirements that the Audit Services must meet, see Annex 1 Program of Requirements.
02Outcome
Mazars N.V.
03Exclusion grounds
- 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
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
06Legal themes that may be relevant here
07Frequently asked questions
What is the scope of the auditing task?
What additional work is expected from the auditor?
On which specific projects must the audit be performed?
Automatically compiled from the official tender data and documents.
08Estimated value versus the market
€ 200K
€ 640K
€ 3,0 mln
Gegunde waarden in CPV 79 · diensten n=4949