Accounting Services 2023 - 2026
The Municipality of Veere is seeking a professional accountant for a 4-year contract (2023-2026) to audit the annual accounts for four financial years. The contract is subject to an open procedure; the CPV code is not specified. The contractor must perform the full audit, including the preparation of the annual accounts, issuing an audit report, and advising on financial reporting. The contractor is expected to comply with Dutch laws and regulations for accountants, possess the appropriate certification (e.g., KNA, CPA), and have experience with municipal audits. The activities include analyzing the accounting records, testing internal controls, preparing an audit plan, performing sampling, and reporting to the municipal council. The contractor must be available throughout the entire term, maintain good communication with the municipality, and be able to guarantee the quality of the work.
Services · Open · European procedure
01What is being requested
The Municipality of Veere is seeking a professional accountant for a 4-year contract (2023-2026) to audit the annual accounts for four financial years. The contract is subject to an open procedure; the CPV code is not specified. The contractor must perform the full audit, including the preparation of the annual accounts, issuing an audit report, and advising on financial reporting. The contractor is expected to comply with Dutch laws and regulations for accountants, possess the appropriate certification (e.g., KNA, CPA), and have experience with municipal audits. The activities include analyzing the accounting records, testing internal controls, preparing an audit plan, performing sampling, and reporting to the municipal council. The contractor must be available throughout the entire term, maintain good communication with the municipality, and be able to guarantee the quality of the work.
The assignment 'Accounting Services 2023-2026' described in this Descriptive Document concerns the performance of the audit (annual accounts) over 4 financial years.
02Outcome
Verstegen accountants en adviseurs 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 is the scope of the assignment?
What does the activity regarding the audit entail?
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