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AwardedServicesEuropeanOpen

Accounting services including 2021

Stichting Het Nationale Theater · Open · 1 lots · 227506
Type
Services
79200000
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

Stichting Het Nationale Theater (HNT) is seeking an external auditor to perform an audit of the consolidated annual accounts and performance data. The audit must comply with the protocols of the Ministry of Education, Culture and Science (OCW) and the Municipality of Den Haag. Additionally, incidental project subsidies may fall under the audit, for which audit reports are required. The assignment is public and aimed at an independent, expert audit of the financial and operational performance of HNT. The selected auditor must have experience with public procurement, knowledge of the specific OCW regulations and municipal procedures, and be able to deliver accurate reports in a timely manner.

Services · Open · European procedure

European
Contracting authority
Stichting Het Nationale Theater
Contract type
Services
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
13:30
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
79200000
Location
'S-GRAVENHAGE
CharacteristicsCPV 79ServicesEU tenderauditaccountingpublic sector

01What is being requested

Stichting Het Nationale Theater (HNT) is seeking an external auditor to perform an audit of the consolidated annual accounts and performance data. The audit must comply with the protocols of the Ministry of Education, Culture and Science (OCW) and the Municipality of Den Haag. Additionally, incidental project subsidies may fall under the audit, for which audit reports are required. The assignment is public and aimed at an independent, expert audit of the financial and operational performance of HNT. The selected auditor must have experience with public procurement, knowledge of the specific OCW regulations and municipal procedures, and be able to deliver accurate reports in a timely manner.

This assignment includes the audit of the (consolidated) annual accounts of Stichting Het Nationale Theater and the audit of performance data. The audit must take place in accordance with the audit protocols of the Ministry of OCW and the Municipality of Den Haag. In addition, audit reports may be required for incidental project subsidies.

79200000Services
1Lot 1—

02Outcome

Awarded

Share Impact Accountants B.V.

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

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.

05Bidders in this segment

#Likely bidderFitWins
1BDO Audit & Assurance B.V.SME10057×
2Pricewaterhousecoopers Accountants N.V.SME10054×
3Deloitte Accountants B.V.SME10044×
4Baker Tilly (Netherlands) N.V.SME10038×
5Flynth Audit B.V.SME10027×
6Publieke Sector Accountants B.V.SME10026×

06Tender documents

TN308588 - SF06 Aankondiging van een gegunde opdracht - Nutssectoren 20210827142305pdfAug 29, 2021 · 26 KB
Toelichting op begroting 2021 e.v.pdfJun 19, 2021 · 95 KB
Begroting Het Nationale Theater 2021pdfJun 19, 2021 · 399 KB
Nota van Inlichtingen Accountantsdiensten 2021 e.v.pdfJun 17, 2021 · 838 KB
Samenvatting Managementletter en Rapport van feitelijke bevindingenpdfJun 17, 2021 · 799 KB
Inkoopbeleid HNTpdfJun 17, 2021 · 930 KB
Procesbeschrijvingen HNTpdfJun 17, 2021 · 1966 KB
TN308588 - SF05 Aankondiging van een opdracht - Nutssectoren 20210511154823pdfMay 11, 2021 · 31 KB
4b. Min v OCW - Handboek_instellingen_2017-2020_(versie+2019)pdfMay 11, 2021 · 381 KB
Beschrijvend document Accountantsdiensten 2021 e.v. v1.1pdfMay 11, 2021 · 1019 KB
Proceduredocument Accountantsdiensten 2021 e.v v1.1pdfMay 11, 2021 · 1356 KB
uea_308588_20210511145223xmlMay 11, 2021 · 114 KB

07Legal themes that may be relevant here

08Frequently asked questions

What does the assignment for accounting services entail?
The assignment includes the audit of the consolidated annual accounts and the audit of the performance data of Stichting Het Nationale Theater.
Which protocols must the audit comply with?
The audit must take place in accordance with the audit protocols of the Ministry of OCW and the Municipality of Den Haag.
Are there additional activities outside of the annual accounts audit?
Yes, in addition to the audit of the annual accounts and performance data, audit reports may be required for incidental project subsidies.

Automatically compiled from the official tender data and documents.

09Estimated value versus the market

p25
€ 200K
median
€ 640K
p75
€ 3,0 mln
deze opdracht

Gegunde waarden in CPV 79 · diensten n=4949