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Audit of annual accounts for financial years 2022 to 2025

Gemeenschappelijke Regeling Belastingsamenwerking West-Brabant · Onderhandeling zonder bekendmaking · 267077
Type
Services
79212500
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

The Gemeenschappelijke Regeling Belastingsamenwerking West-Brabant (GRBWB) is seeking an external auditor to audit the annual accounts from 2022 to 2025. The audit must comply with Article 213 of the Gemeentewet and the regulatory framework of the Algemeen Bestuur. The auditor will assess the legality accountability, the financial accountability of tax revenues, collection costs, collection interest, and the provision for bad debts per participant. The audit must provide a true and fair view and be in line with the BWB accountability and audit protocol. The procedure is a negotiation procedure without publication, whereby the contracting authority intends to select a limited number of suitable bidders.

Services · Onderhandeling zonder bekendmaking · European procedure

European
Contracting authority
Gemeenschappelijke Regeling Belastingsamenwerking West-Brabant
Contract type
Services
Onderhandeling zonder bekendmaking
Estimated value
Estimate not published
Submission deadline
Ongoing
Scope
European
European procedure
Lots
Single contract
Main CPV code
79212500
Location
Netherlands
CharacteristicsCPV 79ServicesEU tenderauditannual accountstax revenues

01What is being requested

The Gemeenschappelijke Regeling Belastingsamenwerking West-Brabant (GRBWB) is seeking an external auditor to audit the annual accounts from 2022 to 2025. The audit must comply with Article 213 of the Gemeentewet and the regulatory framework of the Algemeen Bestuur. The auditor will assess the legality accountability, the financial accountability of tax revenues, collection costs, collection interest, and the provision for bad debts per participant. The audit must provide a true and fair view and be in line with the BWB accountability and audit protocol. The procedure is a negotiation procedure without publication, whereby the contracting authority intends to select a limited number of suitable bidders.

- The general audit of the annual accounts to be carried out on behalf of the Algemeen Bestuur pursuant to Article 213 of the Gemeentewet; - The audit of the legality accountability, ensuring it is prepared based on the regulatory framework and the accountability limit as established by the Algemeen Bestuur. - The annual investigation into whether the financial accountability regarding tax revenues, received collection costs, collection interest, and the accountability of the standard amount for the provision for bad debts per participant provides a true and fair view and is in accordance

79212500Services

02Outcome

Awarded

Astrium Overheidsaccountants BV

03Exclusion 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).

04Value 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.

05Bidders in this segment

#Likely bidderFitWins
1BDO Audit & Assurance B.V.SME10057×
2Deloitte Accountants B.V.SME10044×
3Pricewaterhousecoopers Accountants N.V.SME9954×
4Baker Tilly (Netherlands) N.V.SME9938×
5Flynth Audit B.V.SME9727×
6Publieke Sector Accountants B.V.SME9726×

06Legal themes that may be relevant here

07Frequently asked questions

What is the scope and duration of the audit?
The assignment concerns the general audit of the annual accounts for the financial years 2022 to 2025.
Which specific components are examined during the audit?
The audit includes the legality accountability based on the established regulatory framework and the accountability limit. Additionally, an annual investigation is conducted into the financial accountability of tax revenues, received collection costs, collection interest, and the accountability of the standard amount for the provision for bad debts per participant.
Which frameworks must the audit comply with?
The audit must be carried out pursuant to Article 213 of the Gemeentewet and must be in accordance with the BWB accountability and audit protocol.
What is the purpose of the audit?
The purpose is to provide a true and fair view of the annual accounts and the financial accountability of the tax revenues and associated costs and provisions.

Automatically compiled from the official tender data and documents.

08Estimated value versus the market

p25
€ 200K
median
€ 640K
p75
€ 3,0 mln
deze opdracht

Gegunde waarden in CPV 79 · diensten n=4949