Services for Specialized Internal Control
The Omgevingsdienst Noordzeekanaalgebied (OD NZKG) is seeking one service provider to perform the Specialized Internal Control (VIC) and provide advice regarding the legality of its expenditures. The assignment is based on the obligations under Articles 212 and 213 of the Gemeentewet, whereby the OD is responsible for the legality accountability starting from the 2023 reporting year. The selected entrepreneur must perform the internal testing of the faithfulness of information provision and the legality of management actions, draft a methodological plan, deliver a VIC report, and provide advice that assists the OD in forming a legality judgment. The tender is public and focused on a service-oriented relationship. The contractor must demonstrate experience with municipal legislation, internal control, and the drafting of legality accountabilities, and must possess qualified personnel. The assignment requires a structured approach, clear deliverables, and good cooperation with the OD NZKG.
Services · Open · European procedure
01What is being requested
The Omgevingsdienst Noordzeekanaalgebied (OD NZKG) is seeking one service provider to perform the Specialized Internal Control (VIC) and provide advice regarding the legality of its expenditures. The assignment is based on the obligations under Articles 212 and 213 of the Gemeentewet, whereby the OD is responsible for the legality accountability starting from the 2023 reporting year. The selected entrepreneur must perform the internal testing of the faithfulness of information provision and the legality of management actions, draft a methodological plan, deliver a VIC report, and provide advice that assists the OD in forming a legality judgment. The tender is public and focused on a service-oriented relationship. The contractor must demonstrate experience with municipal legislation, internal control, and the drafting of legality accountabilities, and must possess qualified personnel. The assignment requires a structured approach, clear deliverables, and good cooperation with the OD NZKG.
The Omgevingsdienst Noordzeekanaalgebied has the obligation, pursuant to Articles 212 and 213 of the Gemeentewet, to ensure the internal testing of the faithfulness of information provision and the legality of management actions. It is the responsibility of the executive board of OD NZKG to provide the legality accountability starting from the 2023 reporting year. The VIC is an important instrument for testing and improving internal control and is a key building block for the legality accountability to be drafted. The OD NZKG wishes to enter into an agreement with one entrepreneur who will pe
02Outcome
Exilo 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
06Legal themes that may be relevant here
07Frequently asked questions
What legal obligations form the basis of this assignment?
What are the expected results of the services?
From which reporting year does the responsibility for the legality accountability take effect?
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