Stichting @voCampus is seeking a contractor for accounting services for the financial years 2024 to 2027, with an optional extension to 2028 and 2029. The assignment includes a full audit of the annual accounts, including a true and fair view of income, expenses, assets, and liabilities, and an assessment of the lawful expenditure of funds. The contractor must demonstrate that income and expenses are correctly recorded and that all balance sheet mutations comply with applicable laws and regulations. The assignment is public and requires experience with public organizations, knowledge of Dutch accounting standards, and the ability to prepare clear, legally sound reports. The contractor will provide periodic reports and advise on any corrections or improvements to the financial processes.
Services · Open · European procedure
01What is being requested
Stichting @voCampus is seeking a contractor for accounting services for the financial years 2024 to 2027, with an optional extension to 2028 and 2029. The assignment includes a full audit of the annual accounts, including a true and fair view of income, expenses, assets, and liabilities, and an assessment of the lawful expenditure of funds. The contractor must demonstrate that income and expenses are correctly recorded and that all balance sheet mutations comply with applicable laws and regulations. The assignment is public and requires experience with public organizations, knowledge of Dutch accounting standards, and the ability to prepare clear, legally sound reports. The contractor will provide periodic reports and advise on any corrections or improvements to the financial processes.
@voCampus is, within this procurement, looking for a Contractor to perform the services described in this paragraph for the financial years 2024 through 2027 (with an optional extension for the financial years 2028 and 2029). The audit includes both a true and fair view of the submitted accountability (the income and expenses, and the assets and liabilities presented in the annual accounts) and an assessment of the lawful expenditure of the funds made available (the lawfulness of the generation of income and expenses and balance sheet mutations).
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 for the accounting services?
Which activities are performed during the audit?
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