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AwardedServicesEuropeanOpen

Internal accounting service Municipality of Woensdrecht

Gemeente Woensdrecht · Open · 249880
Type
Services
79212200
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 Woensdrecht is seeking an external party to provide internal control and accounting activities. The procurement concerns an open procedure for a service contract in which the contractor is responsible for performing internal audits, preparing reports, and advising on financial management. The party must have experience with municipal processes, knowledge of Dutch laws and regulations regarding finance and internal control, and be capable of providing a team of accountants and auditors. Additionally, the contractor must comply with the requirements of the public procurement law, including transparency, non-discrimination, and ensuring the continuity of service provision.

Services · Open · European procedure

European
Contracting authority
Gemeente Woensdrecht
Contract type
Services
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
10:15
Scope
European
European procedure
Lots
Single contract
Main CPV code
79212200
Location
Netherlands
CharacteristicsCPV 79ServicesEU tenderinternal controlaccountingmunicipality

01What is being requested

The Municipality of Woensdrecht is seeking an external party to provide internal control and accounting activities. The procurement concerns an open procedure for a service contract in which the contractor is responsible for performing internal audits, preparing reports, and advising on financial management. The party must have experience with municipal processes, knowledge of Dutch laws and regulations regarding finance and internal control, and be capable of providing a team of accountants and auditors. Additionally, the contractor must comply with the requirements of the public procurement law, including transparency, non-discrimination, and ensuring the continuity of service provision.

External party for internal control for the municipality

79212200Services

02Outcome

Awarded

Deloitte Accountants 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
1BDO Audit & Assurance B.V.SME10057×
2Pricewaterhousecoopers Accountants N.V.SME10054×
3Deloitte Accountants B.V.SME10044×
4Baker Tilly (Netherlands) N.V.SME9938×
5Flynth Audit B.V.SME9927×
6Publieke Sector Accountants B.V.SME9826×

06Tender documents

TN344333 - SF03 Aankondiging van een gegunde opdracht 20220510154157pdfMay 12, 2022 · 28 KB
Bijlage 1 bij NvI- Intern Controle Plan 2021 Wsd hoofdzakenpdfFeb 17, 2022 · 466 KB
Nota van Inlichtingen Interne AccountantsdienstpdfFeb 17, 2022 · 142 KB
Bijlage 3 bij NvI Controleprotocol en kader 2021 WsdpdfFeb 17, 2022 · 355 KB
Bijlage 2 bij NvI Management letter 2021 Wsd hoofdzakenpdfFeb 17, 2022 · 2076 KB
Bijlage 1 Inschrijvingsbiljet (aangepast)docxFeb 17, 2022 · 23 KB
Wsd Samenvatting Managementletter 2020 WoensdrechtpdfJan 20, 2022 · 174 KB
TN344333 - SF02 Aankondiging van een opdracht 20220118114100pdfJan 20, 2022 · 32 KB
Bijlage 5 Concept Overeenkomst Interne accountantsdienst gemeente WoensdrechtpdfJan 20, 2022 · 244 KB
Bijlage 2 Uniform Europees AanbestedingsdocumentpdfJan 20, 2022 · 2097 KB
BD Interne Accountantsdiensten Woensdrecht 18-01-2022pdfJan 20, 2022 · 487 KB
Bijlage 4 Inkoopvoorwaarden leveringen en diensten, gemeente WoensdrechtpdfJan 20, 2022 · 159 KB

07Legal themes that may be relevant here

08Frequently asked questions

What is the scope of the assignment for the internal accounting service?
The assignment concerns providing internal control and accounting activities, including performing internal audits, preparing reports, and advising on financial management.
What expertise must the contractor possess?
The contractor must have experience with municipal processes and knowledge of Dutch laws and regulations in the field of finance and internal control. Additionally, the party must be able to provide a team of accountants and auditors.

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