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AwardedServicesEuropeanOpen

EU Procurement Specialized Internal Control

Gemeente Twenterand · Open · 1 lots · 372785
Type
Services
79000000
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

The Municipality of Twenterand has decided to outsource the 3rd-line specialized internal control. A part-time internal employee will act as a link between the municipality and the external party. The assignment includes legal and performance audits within the framework of fidelity, with the exception of municipal taxes and BBZ.

Services · Open · European procedure

European
Contracting authority
Gemeente Twenterand
Contract type
Services
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
12:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
79000000
Location
Netherlands
CharacteristicsCPV 79ServicesEU tender

01What is being requested

The Municipality of Twenterand has decided to outsource the 3rd-line specialized internal control. A part-time internal employee will act as a link between the municipality and the external party. The assignment includes legal and performance audits within the framework of fidelity, with the exception of municipal taxes and BBZ.

The Municipality of Twenterand has chosen not to house the 3rd-line specialized internal control (we work according to the 3-lines model) within its own staff, but to obtain the necessary capacity and quality externally. In addition to ensuring the independence of the internal control, this also ensures that the municipality is more flexible regarding staffing. However, an internal employee will be assigned part-time to the role of linking pin between the working organization and the external party. The scope includes both legality and the audit of performance delivery within the framework of

79000000Services
1EU Procurement Specialized Internal Control€330

02Outcome

Awarded

E&M Consultants B.V.

03Exclusion 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).

04Value 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.

05Bidders in this segment

#Likely bidderFitWins
1Deloitte Accountants B.V.SME9945×
2BDO Audit & Assurance B.V.SME9857×
3BMC Implementatie B.V.SME9743×
4Verstegen accountants en adviseursUnknown9622×
5Vanberkel Professionals B.V.SME9633×
6Pricewaterhousecoopers Accountants N.V.SME9554×

06Legal themes that may be relevant here

07Frequently asked questions

What is the scope of the assignment for the internal control?
The assignment includes the 3rd-line specialized internal control, where the focus lies on both legality and the audit of performance delivery within the framework of fidelity.
Which activities fall outside the scope of this assignment?
The audit of municipal taxes and the Bijzondere Bijstand (BBZ) fall outside the scope of this assignment.
How is the cooperation between the municipality and the external party organized?
Work is carried out with a part-time internal employee who acts as the linking pin between the municipality's working organization and the external party.
What is the objective of outsourcing the 3rd-line internal control?
By outsourcing the 3rd-line specialized internal control, the municipality ensures the independence of the audit and gains more flexibility in staffing.

Automatically compiled from the official tender data and documents.

08Estimated value versus the market

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

Gegunde waarden in CPV 79 · diensten n=4949