AwardedServicesOpen

Accounting Services

Gemeenschappelijke Regeling Cure · Open · 1 lots · 267538
Type
Services
79212200
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

Gemeenschappelijke Regeling Cure is seeking an external accountant for an annually recurring implementation program. The assignment includes an interim audit, a year-end audit with an auditor's opinion, support with corporate income tax returns and the filing of BV annual accounts, a natural advisory function, and providing explanations to the Executive Board. The procedure is public and aimed at a transparent selection of a service provider capable of handling both the technical and advisory aspects. The contracting authority expects professional, independent, and timely execution of the work, with a focus on quality, compliance with laws and regulations, and effective cooperation with the board.

Services · Open · National procedure

Contract type
Services
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
12:00
Scope
National
National procedure
Lots
1
1 lots
Main CPV code
Location
Eindhoven
CharacteristicsCPV 79Servicesaccountancyauditinterim control

01What is being requested

Gemeenschappelijke Regeling Cure is seeking an external accountant for an annually recurring implementation program. The assignment includes an interim audit, a year-end audit with an auditor's opinion, support with corporate income tax returns and the filing of BV annual accounts, a natural advisory function, and providing explanations to the Executive Board. The procedure is public and aimed at a transparent selection of a service provider capable of handling both the technical and advisory aspects. The contracting authority expects professional, independent, and timely execution of the work, with a focus on quality, compliance with laws and regulations, and effective cooperation with the board.

The annually recurring implementation program within the assignment consists of: |n• The interim audit; |n• The audit of the annual accounts, accountability, and paragraphs, i.e., the year-end audit, aimed at providing an auditor's opinion on the annual accounts; |n• Supportive activities for the preparation and submission of the corporate income tax return and the filing of the BV annual accounts; |n• The natural advisory function; |n• Providing explanations to the Executive Board (DB) of the Contracting Authority.

79212200Services
1Lot 1

02Outcome

Awarded

Crowe Foederer B.V.

03Value 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.

04Bidders in this segment

#Likely bidderFitWins
1Pricewaterhousecoopers Accountants N.V.SME10054×
2Deloitte Accountants B.V.SME10044×
3BDO Audit & Assurance B.V.SME9957×
4Baker Tilly (Netherlands) N.V.SME9938×
5Publieke Sector Accountants B.V.SME9826×
6Flynth Audit B.V.SME9727×

05Legal themes that may be relevant here

06Frequently asked questions

What does the annually recurring implementation program entail?
The program consists of the interim audit, the audit of the annual accounts, accountability, and paragraphs (year-end audit) for providing an auditor's opinion, support with the corporate income tax return and the filing of the BV annual accounts, the natural advisory function, and providing explanations to the Executive Board.
What specific tasks are expected from the accountant?
The accountant performs the interim audit and the year-end audit, supports the corporate income tax return and the filing of the BV annual accounts, fulfills a natural advisory function, and provides explanations to the contracting authority's Executive Board.

Automatically compiled from the official tender data and documents.

07Estimated value versus the market

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

Gegunde waarden in CPV 79 · diensten n=4949