Auditor audits Oost NL and other Contracting Authorities
The procurement is an open and public service for performing auditor audits for Oost NL, Topfonds Gelderland BV and Innovatiefonds Overijssel I BV. It concerns a public procurement of a financial administrative service with CPV code 79000000. The contract has already been awarded, but the value of the assignment remains unknown. The publication date is 19 September 2024, the deadline is 31 October 2024 (12:00 UTC).
Services · Open · European procedure
01What is being requested
The procurement is an open and public service for performing auditor audits for Oost NL, Topfonds Gelderland BV and Innovatiefonds Overijssel I BV. It concerns a public procurement of a financial administrative service with CPV code 79000000. The contract has already been awarded, but the value of the assignment remains unknown. The publication date is 19 September 2024, the deadline is 31 October 2024 (12:00 UTC).
The primary function of the contractor is to perform the auditor audits as an independent expert and to provide an opinion based on this investigation. The contractor must perform the legally prescribed activities in doing so. The scope of the audit report is the consolidated annual accounts for Oost NL, Topfonds Gelderland BV and Innovatiefonds Overijssel I BV respectively.
02Outcome
BDO Audit & Assurance B.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 specific content of the assignment?
Which legal obligations apply to the contractor?
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