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B05.010.2024 External Auditor

Invest International B.V. · Open · 1 lots · 365474
Type
Services
79200000
Estimated value
€ 1K
estimated
To deadline
-428d
Apr 14, 2025 · 13:00
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

The primary objective of the tender is an external (full-scope) audit and the associated reporting for Invest International B.V. and four subsidiaries. In doing so, an audit protocol from the Ministry of Foreign Affairs must be followed for both subsidy-related policy programs and the periodic annual statements. The tender concerns a public service, is digital, and is processed after publication. The value is not stated.

Services · Open · European procedure

European
Contracting authority
Invest International B.V.
Contract type
Services
Open
Estimated value
€1,250
estimated value
Submission deadline
April 14, 2025
13:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
79200000
Location
Netherlands
CharacteristicsCPV 79ServicesEU tender

01What is being requested

The primary objective of the tender is an external (full-scope) audit and the associated reporting for Invest International B.V. and four subsidiaries. In doing so, an audit protocol from the Ministry of Foreign Affairs must be followed for both subsidy-related policy programs and the periodic annual statements. The tender concerns a public service, is digital, and is processed after publication. The value is not stated.

A) The audit of: 1) The statutory financial statements and annual reports of Invest International B.V. and its four (4) subsidiaries Public Programmes B.V., Development B.V., Capital B.V. and Investment Management B.V. for the financial years 2025, 2026, 2027, 2028. This includes full-scope year-end audit and interim work. 2) The subsidy-based policy programs PDF, IA and DA for the financial years 2025, 2026, 2027, 2028. This audit follows a specific the audit protocol made by Ministry of Foreign Affairs, and involves special purpose financial statements. 3) The mandated policy programs DGGF,

79200000€ 1KServices
1External Auditor€1,250

02Exclusion grounds

Exclusion grounds — consult the ESPD
  • 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).

03Value in context

€1,250

04Likely competitors

#Likely bidderFitWins
1Mazars N.V.SME9720×
2Pricewaterhousecoopers Accountants N.V.SME9254×
3Deloitte Accountants B.V.SME9244×
4Baker Tilly (Netherlands) N.V.SME9238×
5BDO Audit & Assurance B.V.SME9057×
6Publieke Sector Accountants B.V.SME9026×

05Legal themes that may be relevant here

06Frequently asked questions

What is the scope of the audit activities?
The assignment includes the audit of the statutory financial statements and annual reports of Invest International B.V. and four subsidiaries: Public Programmes B.V., Development B.V., Capital B.V. and Investment Management B.V. for the financial years 2025, 2026, 2027 and 2028.
Which specific programs must be audited?
In addition to the annual accounts, the subsidy-based policy programs PDF, IA and DA must be audited. Furthermore, the assignment concerns the mandated policy programs DGGF, DTIF, DRIVE, ORIO and D2B for the financial years 2025 through 2028.
Which protocols must be applied during the audit?
For the audit of the subsidy-based policy programs and the mandated policy programs, a specific audit protocol from the Ministry of Foreign Affairs must be followed.
What are the expected deliverables from the external auditor?
The auditor must prepare an auditor's report for the annual accounts and the specific policy programs, and deliver a management letter to the management Board (CEOs and CFRO) containing advice and recommendations.

Automatically compiled from the official tender data and documents.

07Estimated value versus the market

p25
€ 200K
median
€ 640K
p75
€ 3,0 mln
€ 1K

Gegunde waarden in CPV 79 · diensten n=4949