CancelledServicesEuropeanOpen
Accounting services 2025-2030 Municipality of Zeist
Gemeente Zeist · Open · 1 lots · 347235
3
3 of 6 core insights found
Measures presence, not accuracy · documents remain authoritative
ScopeAdvicePoints of attentionSuitability requirementsAward criteriaTimeline
Type
Services
79211000
Estimated value
Not published
To deadline
-601d
Oct 23, 2024 · 10:00
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence moderate
The Municipality of Zeist is looking for an auditor for the audit of the faithfulness of the annual accounts and the legality accountability.
Services · Open · European procedure
European
CharacteristicsCPV 79ServicesEU tender
01What is being requested
The assignment concerns the audit by an external auditor of the faithfulness of the annual accounts and the faithfulness of the legality accountability of the Municipality of Zeist.
The Municipality of Zeist is looking for one contractor for the audit. The current agreement runs through the audit for the 2024 financial year. The new agreement therefore includes the audit for the financial years 2025, 2026, 2027, and 2028, with a possible extension for the financial years 2029 and 2030. The assignment concerns a one-off contract.
1Accounting services 2025-2030—
02Strategic insight
Strategic insight · AI analysis
The bidder must take into account the legality accountability that the municipality has applied since 2023. The focus of the audit lies on the faithfulness of both the annual accounts and the accountability itself.
03Points of attention
From the 2023 financial year, the auditor only audits the faithfulness and the faithfulness of the legality accountability.
The audit takes place on the basis of the annual accounts in which the legality is reported.
04Exclusion 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).
05Value 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.
06Likely competitors
#Likely bidderFitWins
1BDO Audit & Assurance B.V.SME10057×
2Baker Tilly (Netherlands) N.V.SME9938×
3Pricewaterhousecoopers Accountants N.V.SME9854×
4Deloitte Accountants B.V.SME9844×
5Flynth Audit B.V.SME9827×
6Publieke Sector Accountants B.V.SME9826×
07Tender documents
TN475879 - EF29 Aankondiging gegunde opdracht - algemene richtlijn, standaardregeling 20241211170508pdfDec 11, 2024 · 9 KB
Nota van inlichtingen nr 2 accountantsdiensten 07102024pdfOct 7, 2024 · 68 KB
Nota van inlichtingen nr 1 accountantsdiensten 23092024pdfSep 23, 2024 · 157 KB
Huisregels intranetpdfSep 23, 2024 · 91 KB
Presentatie aanbesteding accountantsdiensten 11 september 2024pdfSep 13, 2024 · 248 KB
Document 4. Accountantsverslag 2023pdfAug 30, 2024 · 5088 KB
Bijlage 6 - ReferentieverklaringdocxAug 30, 2024 · 65 KB
Document 7. Controleverklaring 2022pdfAug 30, 2024 · 395 KB
Bijlage 4 - Volmacht tekenbevoegdheiddocxAug 30, 2024 · 69 KB
Document 8. Verbijzonderde Interne Controleplan 2022 2023pdfAug 30, 2024 · 393 KB
Document 5. Accountantsverslag 2022pdfAug 30, 2024 · 5424 KB
Bijlage 7 - Verklaring verordening EU 2022-576 (Sanctiepakket Rusland)docxAug 30, 2024 · 64 KB
08Legal themes that may be relevant here
Advies 56> Europese Openbare Aanbesteding met betrekking tot een opdracht voor het uitvoeren van postdienstverlening. Beklaagde stelt als rAdvies 500> De klacht ziet op een Europese openbare aanbestedingsprocedure voor een raamovereenkomst voor ingenieursdiensten. De ondernemer Complaint dismissedAdvies 419> Beklaagde heeft in januari 2017 een overheidsopdracht voor diensten voor de begeleiding en ondersteuning van de organisatie van Advies 349> De aanbestedingsprocedure voorziet in de mogelijkheid voor de aanbestedende dienst een besluit op het verzoek van een onderneminAdvies 234> Deze voorwaarde mag worden gesteld, mits deze niet in strijd is met Europees recht of aanbestedingsrecht. Directe of indirecte g
09Frequently asked questions
What is the scope and duration of the assignment for the audit?
The assignment concerns the audit for the financial years 2025, 2026, 2027, and 2028, with a possible extension for the financial years 2029 and 2030.
What is the purpose of the requested accounting services?
The Municipality of Zeist is looking for one contractor to perform the audit over the coming years.
What period does the new agreement for the audit cover?
The new agreement covers the financial years 2025 through 2028, with the possibility of extension for the financial years 2029 and 2030.
Automatically compiled from the official tender data and documents.
10Estimated value versus the market
p25
€ 200K
€ 200K
median
€ 640K
€ 640K
p75
€ 3,0 mln
€ 3,0 mln
deze opdracht
Gegunde waarden in CPV 79 · diensten n=4949