EU procurement according to the open procedure for the statutory audit on behalf of N.V. Limburgs Instituut voor Ontwikkeling en Financiering
This EU procurement, conducted via the open procedure, aims to enter into a service agreement with one contractor for the statutory audit of the annual accounts of N.V. Limburgs Instituut voor Ontwikkeling en Financiering (Liof) for the years 2022 through 2025. The tender focuses on an independent, expert auditor who meets the requirements of Dutch legislation and European financial reporting directives. The contractor must demonstrate sufficient experience with comparable organisations within the financial sector, a good reputation in performing audits, and the capacity to carry out the work within the specified timeframe. The agreement includes the full audit, including the audit of the balance sheet, profit and loss account, notes, and any additional reports. The tender requires transparency, integrity, and the ability to ensure the quality of the audit, in compliance with public accessibility and European procurement rules.
Services · Open · European procedure
01What is being requested
This EU procurement, conducted via the open procedure, aims to enter into a service agreement with one contractor for the statutory audit of the annual accounts of N.V. Limburgs Instituut voor Ontwikkeling en Financiering (Liof) for the years 2022 through 2025. The tender focuses on an independent, expert auditor who meets the requirements of Dutch legislation and European financial reporting directives. The contractor must demonstrate sufficient experience with comparable organisations within the financial sector, a good reputation in performing audits, and the capacity to carry out the work within the specified timeframe. The agreement includes the full audit, including the audit of the balance sheet, profit and loss account, notes, and any additional reports. The tender requires transparency, integrity, and the ability to ensure the quality of the audit, in compliance with public accessibility and European procurement rules.
The purpose of this tender is to enter into a service agreement with 1 (one) contractor for the statutory audit of the annual accounts for the years 2022 through 2025 of LIOF.
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
05Legal themes that may be relevant here
06Frequently asked questions
What is the purpose of this assignment?
For which period does the statutory audit cover the work?
What is the scope of the audit assignment?
Automatically compiled from the official tender data and documents.
07Estimated value versus the market
€ 200K
€ 640K
€ 3,0 mln
Gegunde waarden in CPV 79 · diensten n=4949