3
3 of 6 core insights found
Measures presence, not accuracy · documents remain authoritative
ScopeAdvicePoints of attentionSuitability requirementsAward criteriaTimeline
Type
Services
79200000
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence moderate
This document contains the general terms and conditions of WerkSaam Westfriesland for supplies and services, explicitly stating that these are less suitable for accounting services.
Services · Open · European procedure
European
CharacteristicsCPV 79ServicesEU tender
01What is being requested
The assignment concerns the performance of accounting services for WerkSaam Westfriesland under the General Terms and Conditions.
The assignment concerns the audit of the annual accounts of WerkSaam, consisting of: 1. The interim audit; 2. The audit of the annual accounts, aimed at providing an accountant's opinion; 3. The audit of the SiSa accountability (Single information, Single audit); 4. The advisory function.
1Accounting Services—
02Strategic insight
Strategic insight · AI analysis
Check whether the specific requirements for accounting services are established in the Agreement, as the standard terms and conditions are less suitable here. Note that the bidder's own terms and conditions are excluded upon submission. Ensure full coverage of the insurance requirement throughout the entire duration.
03Points of attention
Important · 4
The General Terms and Conditions are less suitable for accounting services.Important
By submitting the Tender, the Contractor expressly rejects their own general terms and conditions.Important
All intellectual property rights regarding results from the Agreement vest in WerkSaam.Important
The Contractor is responsible for the fulfillment of obligations under tax and social security legislation.Important
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.
06Bidders 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×
07Tender documents
TN506618 - EF29 Aankondiging gegunde opdracht - algemene richtlijn, standaardregeling 20250630101116pdfJul 1, 2025 · 10 KB
Nota van inlichtingen 2025-04-16-1pdfApr 16, 2025 · 38 KB
Bijlage - Programma van Eisen AccountantsdienstendocxMar 18, 2025 · 41 KB
Bijlage - Formulier referentie WFdocxMar 18, 2025 · 352 KB
Bijlage SROIpdfMar 18, 2025 · 95 KB
Bijlage - PrijzenbladxlsxMar 18, 2025 · 22 KB
Bijlage - Concept overeenkomst WF v2019.1docxMar 18, 2025 · 420 KB
uea_506618_20250317103005pdfMar 18, 2025 · 1395 KB
0 Inschrijfleidraad AccountantsdienstendocxMar 18, 2025 · 439 KB
Bijlage - Controlelijst WFdocxMar 18, 2025 · 410 KB
Bijlage - Algemene InkoopvoorwaardenpdfMar 18, 2025 · 239 KB
TN506618 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20250317103117pdfMar 18, 2025 · 9 KB
08Legal themes that may be relevant here
Advies 59> Meervoudig onderhandse aanbestedingsprocedure met betrekking tot een opdracht voor de levering van postdiensten en bezorging. InAdvies 243> Meervoudig onderhandse procedure. Dat de aanbestedende dienst met een SaaS (Software as a Service) oplossing besparingen zou kunAdvies 53> Europese openbare procedure voor een overheidsopdracht tot het verrichten van diensten bestaande uit (dagelijks en periodiek) scAdvies 63> Meervoudig onderhandse aanbesteding voor het reinigen van wegen, straten en pleinen. Kan bij gunning op laagste prijs de indieniAdvies 428> Beklaagde heeft een Europese openbare procedure aangekondigd voor een raamovereenkomst voor diensten voor het inhuren van materi
09Frequently asked questions
What exactly does the assignment for accounting services entail?
The assignment includes the audit of the annual accounts of WerkSaam, consisting of the interim audit, the audit of the annual accounts aimed at providing an accountant's opinion, the audit of the SiSa accountability (Single information, Single audit) and the advisory function.
Which general terms and conditions apply to this assignment?
The execution of the services is subject to the General Terms and Conditions of WerkSaam. These terms and conditions have been established by the executive board of WerkSaam Westfriesland in view of the Aanbestedingswet 2012.
When do the General Terms and Conditions not apply?
The General Terms and Conditions of WerkSaam do not apply to assignments where works constitute the main object of the assignment. In those cases, the UAV 2012 or the UAV-GC 2005 is applied.
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