Accountancy Services
Brabantse Ontwikkelings Maatschappij (BOM) is seeking a permanent service provider for the statutory audit of its annual accounts. In addition, an optional supplementary reporting service may be performed, focused on subsidy legislation and the ASV of Noord-Brabant. The tender is open, and BOM reserves the right to award the optional assignment via negotiated procedure within the threshold for direct awards. The contracting authority requires an experienced accountancy firm with knowledge of public regulations and experience with subsidy and assurance activities.
Services · Open · European procedure
01What is being requested
Brabantse Ontwikkelings Maatschappij (BOM) is seeking a permanent service provider for the statutory audit of its annual accounts. In addition, an optional supplementary reporting service may be performed, focused on subsidy legislation and the ASV of Noord-Brabant. The tender is open, and BOM reserves the right to award the optional assignment via negotiated procedure within the threshold for direct awards. The contracting authority requires an experienced accountancy firm with knowledge of public regulations and experience with subsidy and assurance activities.
With this European public procurement or request for tenders for accountancy services, BOM aims to achieve at least the following: • Contracting a permanent service provider to perform the statutory audit of BOM's annual accounts; • Optional: Contracting a service provider to perform additional reporting activities (e.g., assurance, factual findings) within the framework of subsidy legislation, including the ASV of the province of Noord-Brabant. BOM reserves the right to award this assignment to third parties via negotiated procedure within the threshold for direct awards.
02Outcome
Mazars N.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
06Legal themes that may be relevant here
07Frequently asked questions
What is the scope of the assignment regarding the audit of the annual accounts?
Which optional activities can be performed?
How can the optional assignment be awarded?
Automatically compiled from the official tender data and documents.
08Estimated value versus the market
€ 200K
€ 640K
€ 3,0 mln
Gegunde waarden in CPV 79 · diensten n=4949