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EU Procurement Accounting Services Cogas

Name: EU Procurement Accounting Services Cogas
Creator: Cogas Facilitaire Diensten BV
Published: 2024-10-11
License: https://creativecommons.org/publicdomain/zero/1.0/
Keywords: accounting services, audit of annual accounts, CODATA, WNT, gas, electricity, Cogas, facility services

Cogas Facilitaire Diensten BV · Open · 352737

0 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 low

Cogas Facilitaire Diensten BV is seeking an external accountant to audit the annual accounts of Cogas Holding NV, including the specific CODATA module for gas and electricity regulatory data and the WNT audit. The assignment includes the preparation of a management letter and the associated audit reports. The procedure is public, allowing a wide range of providers to participate. The procurement focuses on a full, independent audit that complies with Dutch laws and regulations and the requirements of gas and electricity regulation. The selected contractor must have experience in the energy and gas sector, knowledge of CODATA standards and WNT regulations, and be capable of providing a clear, professional report that meets the needs of all stakeholders.

Services · Open · European procedure

European

Contracting authority

Cogas Facilitaire Diensten BV

Contract type

Services

Open

Estimated value

Estimate not published

Submission deadline

Ongoing

Scope

European

European procedure

Lots

Single contract

Main CPV code

79200000

Location

Netherlands

CharacteristicsCPV 79ServicesEU tenderaccounting servicesaudit of annual accountsCODATA

01What is being requested

Cogas Facilitaire Diensten BV is seeking an external accountant to audit the annual accounts of Cogas Holding NV, including the specific CODATA module for gas and electricity regulatory data and the WNT audit. The assignment includes the preparation of a management letter and the associated audit reports. The procedure is public, allowing a wide range of providers to participate. The procurement focuses on a full, independent audit that complies with Dutch laws and regulations and the requirements of gas and electricity regulation. The selected contractor must have experience in the energy and gas sector, knowledge of CODATA standards and WNT regulations, and be capable of providing a clear, professional report that meets the needs of all stakeholders.

Procurement of the accounting services of Cogas Holding NV consisting of: a) audit of annual accounts, b) audit of the CODATA module for gas and electricity regulatory data and c) WNT audit. Including the preparation of the management letter and audit reports.

79200000Services

02Exclusion 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).

03Value 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.

04Likely competitors

#Likely bidderFitWins

1Pricewaterhousecoopers Accountants N.V.SME9854×

2Publieke Sector Accountants B.V.SME9826×

3Verstegen accountants en adviseursUnknown9722×

4BDO Audit & Assurance B.V.SME9657×

5Deloitte Accountants B.V.SME9644×

6Baker Tilly (Netherlands) N.V.SME9638×

05Legal themes that may be relevant here

Advies 53> Europese openbare procedure voor een overheidsopdracht tot het verrichten van diensten bestaande uit (dagelijks en periodiek) sc Advies 48> Europese niet-openbare procedure voor werktuigkundige en elektrotechnische installaties van de nieuwbouw van een multifunctionel Advies 451> Beklaagden hebben op 29 mei 2017 een Europese openbare aanbestedingsprocedure aangekondigd voor een raamovereenkomst per perceel Advies 59> Meervoudig onderhandse aanbestedingsprocedure met betrekking tot een opdracht voor de levering van postdiensten en bezorging. In Advies 661> Ondernemer heeft twee klachten ingediend over aanbesteders (beide speciale-sectorbedrijven) die onderhands certificaten betreffe

06Frequently asked questions

What exactly does the assignment for accounting services entail?

The assignment includes the audit of the annual accounts of Cogas Holding NV, the audit of the CODATA module for gas and electricity regulatory data, and the audit of the Wet normering topinkomens (WNT). Additionally, the contractor must prepare the management letter and the associated audit reports.

Which specific modules must be audited?

In addition to the regular audit of the annual accounts, the CODATA module for gas and electricity regulatory data and the WNT audit must be performed.

Automatically compiled from the official tender data and documents.

07Estimated value versus the market

p25
€ 200K

median
€ 640K

p75
€ 3,0 mln

deze opdracht

Gegunde waarden in CPV 79 · diensten n=4949