AwardedServicesEuropeanOpen

Recovery audit

Gemeente Amsterdam · Open · 1 lots · 393127
Type
Services
79210000
Estimated value
€ 2,00M
estimated
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

Municipality of Amsterdam is seeking a contractor for an annual Recovery audit. The audit focuses on outstanding balances with suppliers and potentially incorrect payments, conducted through data analysis and statement research.

Services · Open · European procedure

European
Contracting authority
Contract type
Services
Open
Estimated value
€2,000,000
estimated value
Submission deadline
Ongoing
09:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
Location
Netherlands
CharacteristicsCPV 79ServicesEU tender

01What is being requested

Municipality of Amsterdam is seeking a contractor for an annual Recovery audit. The audit focuses on outstanding balances with suppliers and potentially incorrect payments, conducted through data analysis and statement research.

Municipality of Amsterdam is seeking a Contractor to perform a Recovery audit. This concerns an annual audit of outstanding balances with suppliers and possible incorrect payments. The investigation is carried out on the basis of data analysis and statement research.

79210000€ 2,00MServices
1Recovery audit€2,000,000

02Outcome

Awarded

Assurance First Audit B.V.

Award value
€1,600,000
vs. estimate
-20%

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

€2,000,000

05Bidders in this segment

#Likely bidderFitWins
1Pricewaterhousecoopers Accountants N.V.SME9654×
2BDO Audit & Assurance B.V.SME9657×
3Deloitte Accountants B.V.SME9644×
4Baker Tilly (Netherlands) N.V.SME9638×
5Daan B.V.SME95154×
6Publieke Sector Accountants B.V.SME9526×

06Legal themes that may be relevant here

07Frequently asked questions

What is the substantive scope of the Recovery audit?
The assignment concerns an annual audit of outstanding balances with suppliers and the detection of possible incorrect payments. The investigation is carried out by means of data analysis and statement research.
On which methodology is the audit based?
The execution of the Recovery audit takes place on the basis of data analysis and investigation of statements.

Automatically compiled from the official tender data and documents.

08Estimated value versus the market

p25
€ 200K
median
€ 640K
p75
€ 3,0 mln
€ 2,0 mln

Gegunde waarden in CPV 79 · diensten n=4949