Lot 1: Audit Services (Only Lot)
Originaltitel der Bekanntmachung
Netherlands – Auditing services – Auditdiensten
Opportunity Score
Warum diese Bewertung?
Chance
60 / 100
Komplexität
40 / 100
Risikofaktoren
Structured data indicates EU-funded, but XML notice states no EU funds (FundingProgramCode: no-eu-func). This may affec...
No procurement documents (specifications, draft contract) were analyzed, increasing the risk of missing details on liab...
Tiefe Portfolioanalyse
Verwendet:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Eckdaten der Ausschreibung
- Öffentlicher Auftraggeber
- De Dienst voor het kadaster en de openbare registers (het Kadaster)
- Land
- Niederlande
- CPV
- 79212000 - Auditing services
- Frist
- Jun 04, 2026
- Geschätzter Wert
- EUR 385k
Überblick
Moderate opportunityWichtige Fakten
- EUR 385k estimated value
- Framework procurement
- Services contract
- 1 lot
- Duration 2 YEAR
- Annual execution of two ICT security assessments DigiD for Kadaster, according to DigiD standard framework 3.0 and applicable NOREA guidelines.
- Delivery of DigiD audit reports signed by a Register EDP-auditor (RE).
Vollständige Zusammenfassung anzeigen
This tender seeks a single provider for annual DigiD ICT security assessments and related audit services for Kadaster, under a 2-year framework agreement (with options for 2+1+1 years) with a maximum value of €385,000 (excl. VAT). The open procedure is conducted in Dutch; award criteria are 30% price and 70% quality. Note: an inconsistency exists between structured data (EU-funded) and the XML notice (no EU funds).
Risiken
Structured data indicates EU-funded, but XML notice states no EU funds (FundingProgramCode: no-eu-func). This may affec...
No procurement documents (specifications, draft contract) were analyzed, increasing the risk of missing details on liab...
Analyse kann unvollständig sein
Nur ein Teil der Vergabeunterlagen wurde analysiert. Weitere Anforderungen, Zertifikate oder Einreichungsdokumente können in den übrigen Unterlagen enthalten sein.
Wichtige Anforderungen
Technical
- The framework agreement is with a single operator (MaximumOperatorQuantity: 1).
Administrative
- Tenders must be submitted electronically via Tenderned.
- Language of the procedure is Dutch (NLD).
Anforderungen können unvollständig sein.
Zuschlagskriterien
Lot 1
Auftraggeber
Ort
Apeldoorn, NLD
Website
Auftraggeberprofil
Kennung
362087152
Tätigkeit
General public services
Lose (1)
LOT-0000
Lot 1: Audit Services (Only Lot)
Performance of two annual DigiD ICT security assessments, delivery of signed audit reports by a RE auditor, and related audit and assurance work. Maximum framework value €385,000 excl. VAT. Duration 2 years, with unilateral extension options of 2x1 year for Kadaster. Options for additional audits: platform/infrastructure, secure configuration, continuity/disaster recovery.
EUR 385k
Geschätzter Wert
Ort
Dauer
Kategorie
Zuschlagskriterien
Frist
Zuschlagsdetails
G1 Prijs
G2 Kwaliteit
Hinweis zum Wert
Originale TED-Daten anzeigen
Originaler Los-Titel
Perceel 1: Auditdiensten (Enigste perceel)
Originale TED-Beschreibung
Jaarlijkse uitvoering van twee ICT‑beveiligingsassessments DigiD voor het Kadaster, conform het DigiD‑normenkader 3.0 en de geldende NOREA‑richtlijnen.Oplevering van een door een RE‑auditor ondertekende DigiD‑auditrapportage. Uitvoering van hieraan gerelateerde audit‑ en assurancewerkzaamheden, zoals IT‑audits, technische audits en andere aan DigiD gerelateerde beoordelingen, voor zover hier gedurende de looptijd behoefte aan ontstaat. De maximale omvang en plafondbedrag van deze Raamovereenkomst betreft een bedrag van 385.000 euro exclusief BTW.
Vergabedetails
- Veröffentlichungsdatum
- 04 May 2026
- Sprachen
- Dutch
Referenzmetadaten
- Rechtsgrundlage
- 32014L0024
Referenz-IDs
- Ausschreibungs-ID
- 307277-2026
Dokumente (1)
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Opportunity Score
Warum diese Bewertung?
Chance
60 / 100
Komplexität
40 / 100
Risikofaktoren
Structured data indicates EU-funded, but XML notice states no EU funds (FundingProgramCode: no-eu-func). This may affec...
No procurement documents (specifications, draft contract) were analyzed, increasing the risk of missing details on liab...
Tiefe Portfolioanalyse
Verwendet:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications