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IT Auditor - cluster BCO

Gemeente Rotterdam · Restricted · 399938
Type
Services
79620000
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

Municipality of Rotterdam is looking for an IT auditor for the BCO cluster to test the reliability and legality of processes and systems. The assignment concerns a non-public service procedure (CPV 79620000) focused on public sector IT auditing. The exact scope, value, and deadline have not been made public, but the focus lies on internal audit processes. For small to medium-sized IT audit firms, this may be an interesting opportunity, especially if they have experience with municipal IT structures.

Services · Restricted · European procedure

European
Contracting authority
Gemeente Rotterdam
Contract type
Services
Restricted
Estimated value
Estimate not published
Submission deadline
Ongoing
Scope
European
European procedure
Lots
Single contract
Main CPV code
79620000
Location
Netherlands
CharacteristicsCPV 79ServicesEU tender

01What is being requested

Municipality of Rotterdam is looking for an IT auditor for the BCO cluster to test the reliability and legality of processes and systems. The assignment concerns a non-public service procedure (CPV 79620000) focused on public sector IT auditing. The exact scope, value, and deadline have not been made public, but the focus lies on internal audit processes. For small to medium-sized IT audit firms, this may be an interesting opportunity, especially if they have experience with municipal IT structures.

You are focused on the reliability and legality of processes and systems. Are the figures correct and have they been established and presented in accordance with laws and regulations through processes? That is what you will test.

79620000Services

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
1Maandag Interim Professionals B.V.SME100387×
2YER Nederland B.V.SME10097×
3TenMonks B.V.SME10069×
4Yacht B.V.SME10056×
5DC Professionals BVSME10047×
6Profource B.V.SME10037×

05Legal themes that may be relevant here

06Frequently asked questions

What is the core task of the IT Auditor for cluster BCO?
The IT Auditor is responsible for testing the reliability and legality of processes and systems. This involves checking whether the figures are correct and whether they have been established through the correct processes in accordance with the applicable laws and regulations.
What is the objective of performing this assignment?
The objective is to determine whether processes and systems meet the requirements of legality and reliability, specifically testing whether the presented figures and processes are in line with the applicable laws and regulations.

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