EU Procurement Accounting Services
This tender concerns the annual accounting services for the Samenwerking Vastgoedinformatie Heffing en Waardebepaling (SVHW). The contractor provides a fixed price for several components: an annual audit of the annual accounts, the preparation of a management letter including an interim evaluation of internal control, and an audit report per participant. Additionally, the contractor must fulfill a natural advisory role, where advice arises from audit findings or limitations of (draft) reports. Twice a year, the contractor must inform the executive board regarding the management letter and the auditor's report. The procedure is public and no CPV code is mentioned. The emphasis lies on a fixed price, regular reporting, and an advisory role, resulting in a clear but not extremely complex service provision.
Services · Open · European procedure
01What is being requested
This tender concerns the annual accounting services for the Samenwerking Vastgoedinformatie Heffing en Waardebepaling (SVHW). The contractor provides a fixed price for several components: an annual audit of the annual accounts, the preparation of a management letter including an interim evaluation of internal control, and an audit report per participant. Additionally, the contractor must fulfill a natural advisory role, where advice arises from audit findings or limitations of (draft) reports. Twice a year, the contractor must inform the executive board regarding the management letter and the auditor's report. The procedure is public and no CPV code is mentioned. The emphasis lies on a fixed price, regular reporting, and an advisory role, resulting in a clear but not extremely complex service provision.
The contractor shall perform the following tasks annually (based on a fixed price for the components that allow for it): [newline][newline]Annual audit of the SVHW annual accounts (fixed price). [newline][newline]Annual preparation of a management letter including an interim evaluation of internal control (fixed price). [newline][newline]Audit of the annual accountability per Participant, whereby an audit report must be provided per Participant (format provided with the tender documents). [newline][newline]Natural advisory role; this may include advice directly resulting from audit findings a
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
05Tender documents
06Legal themes that may be relevant here
07Frequently asked questions
What are the main components of the annual accounting services?
What advisory role is expected from the contractor?
How is the contractor informed about the results?
In what manner are the activities invoiced?
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