OpenServicesEuropeanSME-friendlyOpen
Audit Services
De Dienst voor het kadaster en de openbare registers (het Kadaster) · Open · 1 lots · 423465
6
6 of 6 core insights found
Measures presence, not accuracy · documents remain authoritative
ScopeAdvicePoints of attentionSuitability requirementsAward criteriaTimeline
Type
Services
79212000 · Audit services
Estimated value
Not published
To deadline
20d
Jul 6, 2026 · 10:00
Knock-outs
1
exclusion grounds
Award basis
Best price-quality ratio
2 criteria
Promising — consider biddingconfidence high
Het Kadaster is seeking a supplier for a framework agreement for the annual execution of ICT security assessments DigiD and any additional IT audits. The assignment has an initial term of two years with extension options.
Services · Open · European procedure · SME-friendly
SME-friendlyEuropean1 exclusion groundsComplete timeline
CharacteristicsCPV 79ServicesSME-friendlyEU tenderDigiD-auditICT security assessmentIT audit
01What is being requested
Execution of annually two ICT security assessments DigiD regarding the DigiD connections of het Kadaster. The assignment will be carried out via a framework agreement with a term of 2 years (from 15 October 2026 up to and including 14 October 2028), with options for two extensions of one year each. The assignment also includes optional (assurance) assignments or (technical) audits related to IT objects.
The assignment concerns the annual execution of ICT security assessments DigiD for het Kadaster, including the delivery of the associated DigiD audit reports and related audit and assurance activities.
1Lot 1: Audit Services (Only lot)—
02Strategic insight
Strategic insight · AI analysis
Ensure a strong focus on the quality aspects of the audit execution, as the award is made on the basis of the Best Price Quality Ratio (BPKV). Take into account the annual deadline of 1 May for the submission of the DigiD audit reports. Verify whether the organization can facilitate the specific DigiD Normenkader 3.0 requirements and the NOREA Handreiking.
03Points of attention
Important · 5
The DigiD audit reports must be submitted annually before 1 May.Important
The penetration test that must be carried out in the context of security guideline C.04 falls outside the scope of this procurement.Important
It is not permitted to approach other employees of het Kadaster directly or indirectly regarding the procurement procedure without permission from the contact person.Important
The procurement procedure offers no opportunity for conducting negotiation meetings.Important
The framework agreement creates no obligation to purchase for het Kadaster.Important
04Can I take part?
Exclusion ground — Exclusion grounds as referred to in article 2.86 Aw and the optional exclusion grounds used by the contracting authority as referred to in article 2.87 Aw.
05Exclusion grounds
Exclusion grounds (1)
- Exclusion grounds as referred to in article 2.86 Aw and the optional exclusion grounds used by the contracting authority as referred to in article 2.87 Aw.
06Award criteria
G2 Qualityweight n/a
Assessment of the quality.
G1 Priceweight n/a
Assessment of the price.
07Process & timeline
Announcement
30-04-2026
Deadline for submitting questions first round of questions
13-05-2026, uiterlijk 10.00 uur
Publication of Note of Clarifications 1
26-05-2026 (streefdatum)
Deadline for submitting questions second round of questions
04-06-2026, uiterlijk 10.00 uur
Publication of Note of Clarifications 2
15-06-2026 (streefdatum)
Closing date for submitting Tenders
06-07-2026, uiterlijk 10.00 uur
Announcement of intention to award
14-09-2026 (streefdatum)
Final award
06-10-2026
Commencement date of Agreement
15-10-2026
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
1BDO Audit & Assurance B.V.SME10057×
2Pricewaterhousecoopers Accountants N.V.SME9954×
3Deloitte Accountants B.V.SME9944×
4Baker Tilly (Netherlands) N.V.SME9938×
5Randstad Uitzendbureau b.v.SME97135×
6Flynth Audit B.V.SME9627×
10Tender documents
BIJLAGE 1 ReferentiesdocxMay 2, 2026 · 45 KB
BIJLAGE 2 Prijzenblad (1)docxMay 2, 2026 · 74 KB
BIJLAGE 3 Verklaring i.v.m. sancties Rusland (1)pdfMay 2, 2026 · 93 KB
BIJLAGE 5 Verklaring holding of moedermaatschappij (1)docxMay 2, 2026 · 43 KB
BIJLAGE 10 Casus DigiD - V13042026 - aanbestedingpdfMay 2, 2026 · 105 KB
TN587436 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20260430152039pdfMay 2, 2026 · 201 KB
BIJLAGE 9 Voorwaarden AI-AT 2026 (1)pdfMay 2, 2026 · 162 KB
BIJLAGE 8 Concept VerwerkersovereenkomstpdfMay 2, 2026 · 148 KB
BIJLAGE 7 Concept Raamovereenkomst AuditdienstenpdfMay 2, 2026 · 152 KB
BIJLAGE 4 Programma van EisenpdfMay 2, 2026 · 159 KB
BIJLAGE 6 ARVODI-2025pdfMay 2, 2026 · 173 KB
Beschrijvend Document Auditdiensten 1.0pdfMay 2, 2026 · 483 KB
11Legal themes that may be relevant here
Advies 53> Europese openbare procedure voor een overheidsopdracht tot het verrichten van diensten bestaande uit (dagelijks en periodiek) scAdvies 63> Meervoudig onderhandse aanbesteding voor het reinigen van wegen, straten en pleinen. Kan bij gunning op laagste prijs de indieniAdvies 451> Beklaagden hebben op 29 mei 2017 een Europese openbare aanbestedingsprocedure aangekondigd voor een raamovereenkomst per perceelAdvies 59> Meervoudig onderhandse aanbestedingsprocedure met betrekking tot een opdracht voor de levering van postdiensten en bezorging. InAdvies 539> De aanbesteder heeft een dynamisch aankoopsysteem (DAS) ingesteld voor de inhuur van extern personeel. Onder het DAS heeft de aa
12Estimated 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