Market consultation accounting services
This is a market consultation by ROC Midden Nederland for the procurement of accounting services, including annual accounts audit and advisory work, with an intended start date in July 2027.
Services · Marktconsultatie · National procedure
01What is being requested
The assignment concerns accounting services for ROC Midden Nederland, consisting of annual accounts audit (Art. 393 BW), an advisory function (management letter), and special audits (including funding data). The assignment is awarded as a single whole without division into lots and the agreement must commence as of 1 July 2027.
The assignment is aimed at appointing a chartered accountant who will: - perform the audit of the consolidated annual accounts pursuant to Article 393, paragraph 1, Book 2 of the Dutch Civil Code and report on this; - fulfill the natural advisory function arising from the audit findings, also expressed in a management letter following the completion of the interim audit; - perform the special audits (including the audit of funding data) required by the business operations of ROC MN. Due to the close connection, these three subjects are combined as a single assignment in the market and the
02Strategic insight
When responding, focus on the specific needs of the education sector, such as the education accounting protocol and the impact of regulations. Explicitly state which digital tools, AI, or data analysis are used to ensure quality and efficiency. Be proactive in advising on the optimal contract duration and pricing models to support the desired flexibility and cost control.
03Points of attention
04Can I take part?
05Process & timeline
06Value in context
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
08Tender documents
09Legal themes that may be relevant here
10Frequently asked questions
What are the specific duties of the chartered accountant?
What expertise is required regarding the education sector?
What requirements are placed on the reputation of the service provider?
What are the main objectives of this assignment?
Automatically compiled from the official tender data and documents.
11Estimated value versus the market
€ 200K
€ 538K
€ 1,9 mln
Gegunde waarden in CPV 66 · diensten n=882