ClosedServicesEuropeanRestricted

Meerinzicht Group Controller

Name: Meerinzicht Group Controller
Creator: Inkoopsamenwerking Noord Veluwe (ISNV)
Published: 2025-11-27
License: https://creativecommons.org/publicdomain/zero/1.0/

Inkoopsamenwerking Noord Veluwe (ISNV) · Restricted · 1 lots · 402673

0 of 6 core insights found

Measures presence, not accuracy · documents remain authoritative

ScopeAdvicePoints of attentionSuitability requirementsAward criteriaTimeline

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

Inkoop Samenwerking Noord Veluwe has published a non-public tender for an interim group controller who must coordinate the governance, risk management, and control processes and coach the new group controller in office. The assignment focuses on the Netherlands subject, is to be studied following the departure of the current group controller, and includes projects with 7 municipalities. Due to the absence of an explicit minimum value, a deadline, or a complex technical CPV, this is of interest to small to medium-sized auditing/accounting firms with experience in municipal regulations and risk monitoring.

Services · Restricted · European procedure

European

Contracting authority

Inkoopsamenwerking Noord Veluwe (ISNV)

Contract type

Services

Restricted

Estimated value

Estimate not published

Submission deadline

Ongoing

Scope

European

European procedure

Lots

1 lots

Main CPV code

79620000

Location

Netherlands

CharacteristicsCPV 79ServicesEU tender

01What is being requested

Inkoop Samenwerking Noord Veluwe has published a non-public tender for an interim group controller who must coordinate the governance, risk management, and control processes and coach the new group controller in office. The assignment focuses on the Netherlands subject, is to be studied following the departure of the current group controller, and includes projects with 7 municipalities. Due to the absence of an explicit minimum value, a deadline, or a complex technical CPV, this is of interest to small to medium-sized auditing/accounting firms with experience in municipal regulations and risk monitoring.

At Meerinzicht, people make the difference. Meerinzicht is the organization that performs the advisory, facilitating, and executive tasks regarding business operations for the municipalities of Ermelo, Harderwijk, and Zeewolde. Meerinzicht also performs tasks in the fields of care, work and income, integration, youth, and student affairs. The latter two are also carried out for the municipalities of Elburg, Nunspeet, Oldebroek, and Putten. A large and strong partnership where good service provision and support to the municipalities is our main goal. Customer orientation, proactive service deli

79620000Services

1Meerinzicht Group Controller€160

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

1BMC Implementatie B.V.SME9543×

2Maandag Interim Professionals B.V.SME93387×

3Stout Groep B.V. SME9325×

4YER Nederland B.V.SME9297×

5Wyzer B.V.SME9267×

6Matchd B.V.SME9141×

05Legal themes that may be relevant here

Advies 83> Openbaar nationale aanbestedingsprocedure voor een raamovereenkomst voor vertaaldiensten. IIB dienst en gebondenheid aan algemen Advies 84> Openbaar nationale aanbestedingsprocedure voor een raamovereenkomst voor vertaaldiensten. IIB dienst en gebondenheid aan algemen Advies 290> Meervoudig onderhandse aanbesteding van RAW-raamovereenkomst met een looptijd van één jaar voor rioolreiniging en rioolinspectie Advies 111> Europese openbare aanbestedingsprocedure voor vogeltellingen. Als een door de aanbestedende dienst betrokken beoordelaar op de v Advies 426> Het betreft een Europese openbare procedure voor WMO-vervoer, leerlingenvervoer, participatiewetvervoer en lokaal vervoer, plus

06Frequently asked questions

What is the main objective of the assignment for the interim group controller?

The assignment serves to bridge the start of a new internal employee to ensure the 'going concern' of the group control and to coach and strengthen the new junior group controller in substance.

What specific tasks are involved in the execution of this assignment?

The tasks include advising the board and management on strategic direction and risk management, coordinating the 2025 annual accounts process and the 2027 budget process, participating in the controllers' meeting, and improving the internal control of the social domain processes for 7 municipalities.

For which municipalities are the processes supported?

Meerinzicht performs tasks for the municipalities of Ermelo, Harderwijk, and Zeewolde, and additionally performs tasks for the municipalities of Elburg, Nunspeet, Oldebroek, and Putten.

What is the role of the hired professional with regard to the annual accounts and budget?

The hired professional acts as the client for the auditor and is responsible for coordinating the 2025 annual accounts process and the 2027 budget process.

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