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AwardedServicesEuropeanOpen

Support for Specialized Internal Control (VIC)

Gemeente Pijnacker-Nootdorp · Open · 376941
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 Pijnacker-Nootdorp has a public procurement (TenderNed/publication 376941) aimed at outsourcing Specialized Internal Control (VIC) activities. In 2025, the contracting authority intends to have the processes targeted by the internal control plan audited via an external contractor. The contract has been awarded (status awarded), but the value is unknown. All other information (keywords, lots, criteria, documents, amendments, contact, award results) is missing from the provided data.

Services · Open · European procedure

European
Contracting authority
Gemeente Pijnacker-Nootdorp
Contract type
Services
Open
Estimated value
Estimate not published
Submission deadline
Ongoing
11:00
Scope
European
European procedure
Lots
Single contract
Main CPV code
79212200
Location
Netherlands
CharacteristicsCPV 79ServicesEU tender

01What is being requested

The Municipality of Pijnacker-Nootdorp has a public procurement (TenderNed/publication 376941) aimed at outsourcing Specialized Internal Control (VIC) activities. In 2025, the contracting authority intends to have the processes targeted by the internal control plan audited via an external contractor. The contract has been awarded (status awarded), but the value is unknown. All other information (keywords, lots, criteria, documents, amendments, contact, award results) is missing from the provided data.

The municipal organization must organize its processes in such a way that it achieves its goals in an efficient and effective manner while complying with relevant laws and regulations. Various organizational and policy measures have been taken to operate within the frameworks of these laws and rules. The process owners are primarily responsible for taking these measures. Corporate Control audits, via the specialized internal control (VIC), whether the measures taken are sufficient and whether they are working. In 2025, the Corporate Control team aims to outsource the operational activities of

79212200Services

02Outcome

Awarded

Exilo ControlXperts B.V.

Bidders
5

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×
2Daan B.V.SME97154×
3YER Nederland B.V.SME9797×
4Publieke Sector Accountants B.V.SME9726×
5Pricewaterhousecoopers Accountants N.V.SME9654×
6Deloitte Accountants B.V.SME9644×

06Legal themes that may be relevant here

07Frequently asked questions

What is the core of the assignment for the Specialized Internal Control (VIC)?
In 2025, the contractor will perform the operational activities of the specialized internal controls. During this process, the processes included in the control plan will be audited to determine whether the measures taken are sufficient and whether they work effectively.
What is the purpose of the specialized internal control within the organization?
The purpose of the VIC is to audit whether the organizational and policy measures taken by process owners are sufficient to achieve the goals in an efficient and effective manner and to comply with the relevant laws and regulations.

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