OpenServicesEuropeanOpen
Auditor control Municipality of Zundert
Gemeente Zundert · Open · 1 lots · 410864
6
6 of 6 core insights found
Measures presence, not accuracy · documents remain authoritative
ScopeAdvicePoints of attentionSuitability requirementsAward criteriaTimeline
Type
Services
79212300 · Performing statutory m
Estimated value
Not published
To deadline
-65d
Apr 13, 2026 · 09:45
Knock-outs
1
exclusion grounds
Award basis
Best price-quality ratio
1 criteria
Assess manuallyconfidence high
The Municipality of Zundert is looking for an auditor for the statutory audit and a natural advisory function for the financial years 2026 through 2028, with an option for extension.
Services · Open · European procedure
European1 exclusion groundsComplete timeline
CharacteristicsCPV 79ServicesEU tender
01What is being requested
The assignment concerns the audit for the Municipality of Zundert, consisting of interim audit, annual accounts audit, a natural advisory function and additional assignments. The agreement has a fixed term of three (3) years (financial years 2026, 2027 and 2028) with the possibility of one (1) extension of one (1) year.
The Municipality of Zundert is looking for an auditor whose primary function is to independently and expertly perform the audit and provide an opinion based on this investigation as referred to in Article 213 Gemeentewet. The assignment relates to legally prescribed activities and the naturally related advisory function. The contracting authority wishes to contract one contractor through this tender for the execution of the audit and all associated services in accordance with the requirements in this descriptive document.
1Auditor control Municipality of Zundert—
02Strategic insight
Strategic insight · AI analysis
Ensure a stable audit team with specific expertise for the context of a network municipality. Fully incorporate all additional costs (such as travel and administration) into the all-in rates to prevent rejections. Maintain a tight schedule for the interim audit, as the management letter and board letter must be delivered no later than December 15.
03Points of attention
Important · 6
No variants: It is not permitted to include variants in the bid.Important
No splitting: A bid must relate to the entire assignment; bidding for a part is not permitted.Important
No reservations: Any reservation makes the bid invalid.Important
Penalty clause: In case of culpable shortcomings, an immediately payable fine of € 500.00 per day, per incident applies.Important
Rates: All quoted prices must be all-in rates, including travel, transport, reporting, and administration costs.Important
Team stability: Changes in the audit team must be limited as much as possible and extra costs due to changes cannot be passed on.Important
04Can I take part?
Professional capability — Expertise regarding the service to be audited is required for the composition of the audit team.
Exclusion ground — Exclusion of Russian parties (in accordance with chapter 4.4.2).
05Exclusion grounds
Exclusion grounds (1)
- Exclusion of Russian parties (in accordance with chapter 4.4.2).
06Award criteria
best price-quality ratioweight n/a
The Most Economically Advantageous Tender (EMVI) is determined based on the award criterion best price-quality ratio.
07Process & timeline
Publication of tender documents
4 februari 2026
Closing date for submitting questions for first Memorandum of Information
23 februari 2026 om 9:45 uur
Publication of first Memorandum of Information
3 maart 2026
Closing date for submitting questions for second Memorandum of Information
13 maart 2026 om 9:45 uur
Publication of second Memorandum of Information
23 maart 2026
Closing date for submission of the bid
13 april 2026 om 9:45 uur
Award decision
8 mei 2026
Final award
18 juni 2026
08Value 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.
09Likely competitors
#Likely bidderFitWins
1Pricewaterhousecoopers Accountants N.V.SME10054×
2BDO Audit & Assurance B.V.SME10057×
3Deloitte Accountants B.V.SME10044×
4Baker Tilly (Netherlands) N.V.SME10038×
5Flynth Audit B.V.SME9827×
6Publieke Sector Accountants B.V.SME9826×
10Tender documents
Bijlage 6 - Klachtenregeling Gemeente ZundertpdfFeb 5, 2026 · 195 KB
TN569848 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20260204092026pdfFeb 5, 2026 · 146 KB
Bijlage 4 - Menukaart SROIpdfFeb 5, 2026 · 271 KB
Bijlage 1 - InschrijvingsformulierpdfFeb 5, 2026 · 876 KB
Bijlage 2 - Uniform Europees AanbestedingsdocumentpdfFeb 5, 2026 · 308 KB
Bijlage 3 - Eigen verklaring sanctiepakket RuslandpdfFeb 5, 2026 · 152 KB
Beschrijvend document Accountantscontrole Zundert - definitiefpdfFeb 5, 2026 · 509 KB
Bijlage 5 - Algemene inkoopvoorwaarden voor leveringen en diensten gemeente ZundertpdfFeb 5, 2026 · 316 KB
11Legal themes that may be relevant here
Advies 63> Meervoudig onderhandse aanbesteding voor het reinigen van wegen, straten en pleinen. Kan bij gunning op laagste prijs de indieniAdvies 53> Europese openbare procedure voor een overheidsopdracht tot het verrichten van diensten bestaande uit (dagelijks en periodiek) scAdvies 59> Meervoudig onderhandse aanbestedingsprocedure met betrekking tot een opdracht voor de levering van postdiensten en bezorging. InAdvies 451> Beklaagden hebben op 29 mei 2017 een Europese openbare aanbestedingsprocedure aangekondigd voor een raamovereenkomst per perceelAdvies 222> Aanbesteding via een marktplaats. De Commissie bevestigt haar eerdere adviezen (waaronder 147) dat op een aanbestedende dienst d
12Frequently asked questions
What is the specific content of the assignment?
The assignment concerns the independent and expert performance of the audit and providing an opinion based on an investigation as referred to in Article 213 Gemeentewet.
Which professional requirements must the contractor meet?
The contractor must possess a valid auditor license or recognition based on Dutch professional organizations and must meet the requirements regarding privacy and confidentiality.
Which legal conditions apply to the execution?
The execution takes place in accordance with the General Procurement Conditions for supplies and services Municipality of Zundert 2025 (Model VNG 2024).
What are the main suitability criteria for the auditor?
Bidders must possess a valid auditor license and be able to demonstrate at least one experience with a previous municipal audit or a comparably large project.
Automatically compiled from the official tender data and documents.
13Estimated value versus the market
p25
€ 200K
€ 200K
median
€ 640K
€ 640K
p75
€ 3,0 mln
€ 3,0 mln
deze opdracht
Gegunde waarden in CPV 79 · diensten n=4949