AwardedServicesEuropeanOpen

Audit services for the 2023 annual accounts ev

Fijnder · Open · 1 lots · 286935
Type
Services
79210000
Estimated value
€ 225K
estimated
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

Fijnder, a public sector organization, has issued an open tender for audit services focused on the 2023 annual accounts and future years. The assignment includes the full audit process, including the preparation of the annual accounts, auditing the financial administration, and preparing the management report. The tender is public, allowing all qualified accounting firms to participate. The contractor must comply with Dutch laws and regulations regarding annual account audits, possess sufficient experienced and qualified auditors, and be capable of delivering within the specified timeframes. The contracting authority expects a transparent and competitive pricing model, with clear payment terms and a detailed project plan. The tender focuses on quality, reliability, and compliance, and requires in-depth knowledge of both national and international reporting standards.

Services · Open · European procedure

European
Contracting authority
Contract type
Services
Open
Estimated value
€225,000
estimated value
Submission deadline
Ongoing
13:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
Location
Groenlo
CharacteristicsCPV 79ServicesEU tenderaudit servicesannual accountsaudit

01What is being requested

Fijnder, a public sector organization, has issued an open tender for audit services focused on the 2023 annual accounts and future years. The assignment includes the full audit process, including the preparation of the annual accounts, auditing the financial administration, and preparing the management report. The tender is public, allowing all qualified accounting firms to participate. The contractor must comply with Dutch laws and regulations regarding annual account audits, possess sufficient experienced and qualified auditors, and be capable of delivering within the specified timeframes. The contracting authority expects a transparent and competitive pricing model, with clear payment terms and a detailed project plan. The tender focuses on quality, reliability, and compliance, and requires in-depth knowledge of both national and international reporting standards.

Audit services for the annual accounts of Fijnder for the years 2023 and beyond

79210000€ 225KServices
1Lot 1€225,000

02Outcome

Awarded

Eshuis Registeraccountants B.V.

Award value
€99,999
vs. estimate
-56%

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

€225,000

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×
5Flynth Audit B.V.SME9927×
6Publieke Sector Accountants B.V.SME9826×

06Tender documents

TN394485 - SF03 Aankondiging van een gegunde opdracht 20230425111026pdfApr 27, 2023 · 24 KB
Nota van inlichtingen 2023-02-20-1pdfFeb 20, 2023 · 21 KB
Bijlage 1 - UEA Accountantsdienstverlening - FijnderpdfFeb 3, 2023 · 2097 KB
Aanbestedingsdocument Accountantsdiensten Fijnder 20230127pdfJan 29, 2023 · 356 KB
Bijlage 5 - Managementletter 2022 Fijnder (w.g.)pdfJan 29, 2023 · 1284 KB
Bijlage 3 - Controleprotocol Fijnder 2023pdfJan 29, 2023 · 354 KB
Bijlage 2 - PrijsbladxlsxJan 29, 2023 · 12 KB
Bijlage 4 - Algemene Inkoopvoorwaarden Achterhoekse Gemeenten 2017pdfJan 29, 2023 · 855 KB
TN394485 - SF02 Aankondiging van een opdracht 20230127113537pdfJan 29, 2023 · 24 KB

07Legal themes that may be relevant here

08Frequently asked questions

What is the scope of the assignment?
The assignment concerns audit services for the annual accounts of Fijnder for the year 2023 and subsequent years.
What does the work specifically entail?
The work includes the full audit process, including the preparation of the annual accounts, auditing the financial administration, and preparing the management report.

Automatically compiled from the official tender data and documents.

09Estimated value versus the market

p25
€ 200K
median
€ 640K
p75
€ 3,0 mln
€ 225K

Gegunde waarden in CPV 79 · diensten n=4949