ClosedServicesEuropeanRestricted
Financial Auditor - cluster BCO
Gemeente Rotterdam · Restricted · 1 lots · 390708
0
0 of 6 core insights found
Measures presence, not accuracy · documents remain authoritative
ScopeAdvicePoints of attentionSuitability requirementsAward criteriaTimeline
Type
Services
79625000
Estimated value
€ 115K
estimated
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low
This is a non-public request for services to hire a Financial Auditor for the annual accounts of the Municipality of Rotterdam. No changes, contacts, criteria, or documents are mentioned and the value of the project is unknown.
Services · Restricted · European procedure
European
CharacteristicsCPV 79ServicesEU tender
01What is being requested
This is a non-public request for services to hire a Financial Auditor for the annual accounts of the Municipality of Rotterdam. No changes, contacts, criteria, or documents are mentioned and the value of the project is unknown.
You are responsible for faithfulness and legality. Do the figures add up, and have they been correctly and completely established and presented in accordance with laws and regulations? You will test this during the process controls for the benefit of the annual accounts of the Municipality of Rotterdam.
1Financial Auditor - cluster BCO€115,460
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
€115,460
04Likely competitors
#Likely bidderFitWins
1TenMonks B.V.SME10069×
2DC Professionals BVSME10047×
3Profource B.V.SME10037×
4Blue Bricks B.V.SME10036×
5SAMENVIJFUnknown10034×
6DC Engineers B.V.SME10034×
05Legal themes that may be relevant here
Advies 451> Beklaagden hebben op 29 mei 2017 een Europese openbare aanbestedingsprocedure aangekondigd voor een raamovereenkomst per perceelAdvies 53> Europese openbare procedure voor een overheidsopdracht tot het verrichten van diensten bestaande uit (dagelijks en periodiek) scAdvies 59> Meervoudig onderhandse aanbestedingsprocedure met betrekking tot een opdracht voor de levering van postdiensten en bezorging. InAdvies 79> Europese openbare procedure voor het inzamelen van afval van kunststof verpakkingen. Inzet van mensen met een afstand tot de arbAdvies 479> De klacht betreft een Europese niet-openbare procedure voor een overheidsopdracht voor diensten voor advieswerkzaamheden die zieComplaint dismissed
06Frequently asked questions
What is the core of the assignment for the Financial Auditor?
The assignment concerns performing process controls for the benefit of the annual accounts of the Municipality of Rotterdam, where the focus lies on the faithfulness and legality of the figures and compliance with laws and regulations.
What is tested during the process controls?
During the process controls, it is tested whether the figures are correct and whether they have been correctly and completely established and presented in accordance with the applicable laws and regulations.
Automatically compiled from the official tender data and documents.
07Estimated value versus the market
p25
€ 200K
€ 200K
median
€ 640K
€ 640K
p75
€ 3,0 mln
€ 3,0 mln
€ 115K
Gegunde waarden in CPV 79 · diensten n=4949