Stichting Xpect Primair is seeking an independent expert for a series of accounting and tax services. The assignment includes the audit of the consolidated annual accounts of Stichting Xpect013, Xpect013 KO Holding B.V., and Xpect013 B.V., including the issuance of an opinion. Additionally, the accountability audit of the toddler subsidy must be performed in accordance with the VVE protocol of Tilburg. The tender also requires the provision of corporate income tax returns for Xpect013 KO Holding B.V. and Xpect013 B.V., and the provision of both requested and unsolicited tax advice. The procedure is public, without a CPV code, and focuses on a service provider with expertise in financial reporting, auditing, and tax advice.
Services · Open · European procedure
01What is being requested
Stichting Xpect Primair is seeking an independent expert for a series of accounting and tax services. The assignment includes the audit of the consolidated annual accounts of Stichting Xpect013, Xpect013 KO Holding B.V., and Xpect013 B.V., including the issuance of an opinion. Additionally, the accountability audit of the toddler subsidy must be performed in accordance with the VVE protocol of Tilburg. The tender also requires the provision of corporate income tax returns for Xpect013 KO Holding B.V. and Xpect013 B.V., and the provision of both requested and unsolicited tax advice. The procedure is public, without a CPV code, and focuses on a service provider with expertise in financial reporting, auditing, and tax advice.
Performing the following as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independent expert: denoting the following tasks as an independe
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.
04Bidders in this segment
05Tender documents
06Legal themes that may be relevant here
07Frequently asked questions
What specifically does the audit entail for this assignment?
Which specific accountability audit must be performed?
Which tax activities are part of the assignment?
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