Skal Biocontrole & Stichting NAK - European public procurement Accounting Services
The European public procurement by Stichting Skal seeks a partner to provide annual accounting services for the financial reporting of Skal Biocontrole & Stichting NAK. The activities include an interim audit, the preparation of an audit opinion, reporting findings in an auditor's report, and the preparation of three subsidy statements per year (specifically for Skal Biocontrole). The contracting authority expects continuity of service, transparency in reporting, and compliance with European and Dutch regulations regarding financial reporting and subsidies. The tender is open, without a CPV code, and focuses on a service-oriented relationship with a fixed contract duration. The contracting authority is looking for a party with proven experience in the public sector, knowledge of subsidy procedures, and a robust audit process.
Services · Open · European procedure
01What is being requested
The European public procurement by Stichting Skal seeks a partner to provide annual accounting services for the financial reporting of Skal Biocontrole & Stichting NAK. The activities include an interim audit, the preparation of an audit opinion, reporting findings in an auditor's report, and the preparation of three subsidy statements per year (specifically for Skal Biocontrole). The contracting authority expects continuity of service, transparency in reporting, and compliance with European and Dutch regulations regarding financial reporting and subsidies. The tender is open, without a CPV code, and focuses on a service-oriented relationship with a fixed contract duration. The contracting authority is looking for a party with proven experience in the public sector, knowledge of subsidy procedures, and a robust audit process.
Through this European public procurement, the Contracting Authorities wish to contract a partner capable of providing accounting services. Regularly recurring annual implementation program within the assignment consists of: 1. The interim audit; 2. Audit opinion: the audit of the financial report results in an audit opinion; 3. Report of factual findings or auditor's report: the auditor reports on his findings from the investigation into the faithfulness and financial legality of the annual financial report in a report of factual findings or in the auditor's report; 4. Subsidy statements: thre
02Outcome
BDO Audit & Assurance B.V.
03Exclusion 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).
04Value 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.
05Bidders in this segment
06Tender documents
07Legal themes that may be relevant here
08Frequently asked questions
What does the annual implementation program for the accounting services entail?
What specific activities are expected for Skal Biocontrole?
What is the purpose of the audit within this assignment?
Automatically compiled from the official tender data and documents.
09Estimated value versus the market
€ 200K
€ 640K
€ 3,0 mln
Gegunde waarden in CPV 79 · diensten n=4949