EU Procurement according to the Open procedure for the statutory audit on behalf of N.V. Limburgs Instituut voor Ontwikkeling en Financiering
N.V. Limburgs Instituut voor Ontwikkeling en Financiering (LIOF) is conducting an EU open procurement for a Service Agreement with one contractor for the statutory audit of the annual accounts for the years 2022 through 2025. The objective is to obtain an independent, expert audit that complies with Dutch and EU financial reporting standards. The tender requires an experienced, financially stable audit firm with a proven track record in performing multi-year audits for non-profit organisations. The contractor must provide a full service package, including planning, execution, reporting, and ensuring confidentiality and data protection. The procedure is open, ensuring transparency and equality in the selection of the contractor. The agreement includes a clear scope, timelines, and quality controls, and requires the contractor to comply with all relevant laws and regulations, including professional indemnity insurance.
Services · Open · European procedure
01What is being requested
N.V. Limburgs Instituut voor Ontwikkeling en Financiering (LIOF) is conducting an EU open procurement for a Service Agreement with one contractor for the statutory audit of the annual accounts for the years 2022 through 2025. The objective is to obtain an independent, expert audit that complies with Dutch and EU financial reporting standards. The tender requires an experienced, financially stable audit firm with a proven track record in performing multi-year audits for non-profit organisations. The contractor must provide a full service package, including planning, execution, reporting, and ensuring confidentiality and data protection. The procedure is open, ensuring transparency and equality in the selection of the contractor. The agreement includes a clear scope, timelines, and quality controls, and requires the contractor to comply with all relevant laws and regulations, including professional indemnity insurance.
The objective 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 objective of this tender?
For which period does the statutory audit cover the 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