Accounting services for Stichting Xpect Primair, including independent audit of annual reports, accountability audit of nursery subsidies, corporate income tax returns, and advisory services.
Services · Open · European procedure
01What is being requested
Accounting services for Stichting Xpect Primair, including independent audit of annual reports, accountability audit of nursery subsidies, corporate income tax returns, and advisory services.
Performing the following as an independent expert: | • The audit of the consolidated annual report of Stichting Xpect013 and issuing an opinion based on this audit. | • The audit of the consolidated annual report of Xpect013 KO Holding B.V. and issuing an opinion based on this audit. | • The audit of Xpect013 B.V. and issuing an opinion based on this audit. | • The accountability audit of the nursery subsidy as referred to in the Verantwoordings- en controleprotocol VVE of the Municipality of Tilburg. | • Providing corporate income tax returns for Xpect013 KO Holding B.V. and Xpect013 B.V. |
02Exclusion 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).
03Value 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.
04Likely competitors
05Legal themes that may be relevant here
06Frequently asked questions
What exactly does the assignment for accounting services entail?
Which specific audits and tax activities are required?
Is advisory work also expected within this assignment?
Automatically compiled from the official tender data and documents.
07Estimated value versus the market
€ 200K
€ 640K
€ 3,0 mln
Gegunde waarden in CPV 79 · diensten n=4949