AwardedServicesEuropeanOpen

Specialised Internal Audit

Gemeente Oldebroek · Open · 1 lots · 246736
Type
Services
79212200
Estimated value
€ 350K
estimated
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

The Municipality of Oldebroek has an open tender for the execution of a specialised internal audit, including the Municipality of Hattem. The assignment focuses on strengthening internal control mechanisms, identifying risks, and advising on improvements. The tender is aimed at service providers with experience in the public sector and internal audit, and requires a structured approach, reporting, and implementation of recommendations. The procedure is public, allowing a wide range of bidders to participate.

Services · Open · European procedure

European
Contracting authority
Contract type
Services
Open
Estimated value
€350,000
estimated value
Submission deadline
Ongoing
12:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
Location
OLDEBROEK
CharacteristicsCPV 79ServicesEU tenderinternal auditmunicipalityspecialised internal audit

01What is being requested

The Municipality of Oldebroek has an open tender for the execution of a specialised internal audit, including the Municipality of Hattem. The assignment focuses on strengthening internal control mechanisms, identifying risks, and advising on improvements. The tender is aimed at service providers with experience in the public sector and internal audit, and requires a structured approach, reporting, and implementation of recommendations. The procedure is public, allowing a wide range of bidders to participate.

Assignment for the execution of the specialised internal audit for the municipalities of Oldebroek and Hattem.

79212200€ 350KServices
1Lot 1€350,000

02Outcome

Awarded

E&M Consultants B.V.

Award value
€384,648
vs. estimate
+10%

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

€350,000

05Bidders in this segment

#Likely bidderFitWins
1BDO Audit & Assurance B.V.SME10057×
2Daan B.V.SME99154×
3YER Nederland B.V.SME9997×
4Baker Tilly (Netherlands) N.V.SME9938×
5Maandag Interim Professionals B.V.SME98387×
6Publieke Sector Accountants B.V.SME9826×

06Tender documents

TN340596 - SF03 Aankondiging van een gegunde opdracht 20220415160906pdfApr 15, 2022 · 26 KB
TN340596 - SF02 Aankondiging van een opdracht 20211212194823pdfDec 12, 2021 · 30 KB

07Legal themes that may be relevant here

08Frequently asked questions

What is the content of the assignment?
The assignment concerns the execution of the specialised internal audit for the municipalities of Oldebroek and Hattem.

Automatically compiled from the official tender data and documents.

09Estimated value versus the market

p25
€ 200K
median
€ 640K
p75
€ 3,0 mln
€ 350K

Gegunde waarden in CPV 79 · diensten n=4949