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AwardedServicesEuropeanOpen

EU Open Public Procedure for Statutory Audits on behalf of Regionale Ontwikkelingsmaatschappij Horizon BV

Horizon B.V. · Open · 1 lots · 227575
Type
Services
79210000
Estimated value
Not published
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

Horizon B.V. intends to enter into a framework agreement with one contractor via an EU Open Public Procedure for the statutory audits of the annual accounts from 2021 to 2024. The audit includes all associated activities such as reporting, reconciliation meetings, and discussing findings with the specified bodies of Horizon Flevoland BV and the six affiliated companies. The procedure is open, without a CPV code, and focuses on a service contract in the accountancy sector.

Services · Open · European procedure

European
Contracting authority
Horizon B.V.
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
79210000
Location
Lelystad
CharacteristicsCPV 79ServicesEU tenderstatutory auditannual accountsFramework Agreement

01What is being requested

Horizon B.V. intends to enter into a framework agreement with one contractor via an EU Open Public Procedure for the statutory audits of the annual accounts from 2021 to 2024. The audit includes all associated activities such as reporting, reconciliation meetings, and discussing findings with the specified bodies of Horizon Flevoland BV and the six affiliated companies. The procedure is open, without a CPV code, and focuses on a service contract in the accountancy sector.

The purpose of this tender is to establish a Framework Agreement with 1 (one) contractor for the audits of the prepared annual accounts for the financial years 2021 through 2024. The assignment includes the statutory audit of the annual accounts, including all related activities such as reporting, reconciliation meetings, and discussing findings with the bodies mentioned in this document, of Horizon Flevoland BV and the six (6) companies affiliated with it.

79210000Services
1Lot 1—

02Outcome

Awarded

BDO Audit & Assurance 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
1Pricewaterhousecoopers Accountants N.V.SME10054×
2BDO Audit & Assurance B.V.SME10057×
3Deloitte Accountants B.V.SME10045×
4Baker Tilly (Netherlands) N.V.SME10038×
5Flynth Audit B.V.SME9927×
6Publieke Sector Accountants B.V.SME9826×

06Tender documents

TN312446 - SF03 Aankondiging van een gegunde opdracht 20211005124309pdfOct 7, 2021 · 28 KB
Nota van inlichtingen 2021-06-10-1pdfJun 10, 2021 · 2 KB
Nota van inlichtingen 2021-05-28-1pdfMay 28, 2021 · 24 KB
Bijlage 3 - ReferentieformulierdocxMay 12, 2021 · 51 KB
Bijlage 5 - PrijzenbladxlsxMay 12, 2021 · 60 KB
Horizon-Aanbestedingsleidraad AccountantsdienstenpdfMay 12, 2021 · 596 KB
Bijlage 8 - ARVODI 2018 meipdfMay 12, 2021 · 369 KB
TN312446 - SF02 Aankondiging van een opdracht 20210512094733pdfMay 12, 2021 · 31 KB
Bijlage 11 - Geheimhoudingsverklaring Horizon BVdocxMay 12, 2021 · 84 KB
Bijlage 4 - Programma van EisendocxMay 12, 2021 · 53 KB
Bijlage 6 - Verklaring CombinatiedocxMay 12, 2021 · 18 KB
Bijlage 7 - Verklaring DerdedocxMay 12, 2021 · 17 KB

07Legal themes that may be relevant here

08Frequently asked questions

What is the scope of the assignment regarding the audit period?
The assignment concerns the statutory audits of the prepared annual accounts for the financial years 2021 through 2024.
What activities are expected within the statutory audit?
The assignment includes the statutory audit of the annual accounts, including all related activities such as reporting, reconciliation meetings, and discussing findings with the specified bodies.
For which entities must the statutory audit be performed?
The audit relates to Horizon Flevoland BV and the six (6) companies affiliated with it.

Automatically compiled from the official tender data and documents.

09Estimated value versus the market

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

Gegunde waarden in CPV 79 · diensten n=4949