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EA Interne Audits N.V. Nederlandse Gasunie

N.V. Nederlandse Gasunie · Open · 376871
Type
Services
79212200
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
4 criteria
Assess manuallyconfidence high

Gasunie wishes to engage a co-sourcing partner for internal audit activities, including audit support and expertise, for a period of four years.

Services · Open · European procedure

European
Contracting authority
N.V. Nederlandse Gasunie
Contract type
Services
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
10:00
Scope
European
European procedure
Lots
Single contract
Main CPV code
79212200
Location
Netherlands
CharacteristicsCPV 79ServicesEU tender

01What is being requested

Gasunie is looking for a co-sourcing partner for full support in assurance and advisory assignments within the internal audit activities. The assignment includes audit support, the provision of Subject Matter Experts, and professional support for a duration of 48 months.

GIA is looking for a co-sourcing partner that can provide full support for all types of audit activities: assurance and advisory assignments. This includes (assisting in) the preparation and execution of audits from start to finish, including the provision of subject matter expertise. Additionally, the co-sourcing partner plays an active role in identifying (external) developments (risks, best practices, standards, laws and regulations) and trends within the field of internal auditing.

79212200Services

02Strategic insight

“
Strategic insight · AI analysis
When submitting the qualitative bid, focus strongly on the Subject Matter Expertise as this carries the most weight. Ensure a strong elaboration of the practical case to achieve the 25 points. Do not forget to include the SROI component in the proposal.
Read automatically from the tender documents using AI. Always verify against the original documents.

03Points of attention

Important · 3
The deployment of personnel must comply with the GIA internal audit manual.Important
There is an expected need of approximately one thousand hours of SME support per year.Important
The assignment is executed as a framework agreement without a renewed call for competition.Important

04Exclusion 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).

05Award criteria

Availability and deployment of appropriate Subject Matter Expertise40

Assessment of the availability and deployment of appropriate expertise.

GIA practical case25

Assessment of a practical case.

SROI10

Assessment of the Social Return on Investment.

total price25

Assessment of the total price.

06Value 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.

07Likely competitors

#Likely bidderFitWins
1BDO Audit & Assurance B.V.SME9757×
2Pricewaterhousecoopers Accountants N.V.SME9754×
3Deloitte Accountants B.V.SME9744×
4Baker Tilly (Netherlands) N.V.SME9638×
5Flynth Audit B.V.SME9327×
6FlextenderUnknown9283×

08Tender documents

TN524148 - EF17 Aankondiging van een opdracht - sectorale richtlijn, standaardregeling 20250428181346pdfApr 30, 2025 · 10 KB

09Legal themes that may be relevant here

10Frequently asked questions

What is the specific nature of the support that the co-sourcing partner must provide?
The partner provides full support for all types of audit activities, both assurance and advisory assignments. This includes the preparation and execution of audits from start to finish, including the provision of subject matter expertise and the identification of external developments, risks, trends, and laws and regulations.
What is the expected extent of the deployment for subject matter expertise (SME)?
There is an annual need for support for approximately twenty audits. On average, fifty hours of SME support are spent per audit, amounting to a total of approximately 1,000 hours per year. The expectation is that this requirement for deployment will persist in the coming years.
What capacity is expected for audit support at a senior level?
In situations where the capacity of the GIA is insufficient, a maximum of 500 hours of audit support per year will be requested at the level of senior consultant or junior manager.
What deployment is expected at management level for professional support?
When the capacity of the GIA is insufficient, a maximum of 80 hours of audit support per year will be requested at the level of manager and/or senior manager.

Automatically compiled from the official tender data and documents.

11Estimated value versus the market

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

Gegunde waarden in CPV 79 · diensten n=4949