Statutory Audit Services
Originaltitel der Bekanntmachung
Netherlands – Statutory audit services – Accountantsdiensten
Opportunity Score
Warum diese Bewertung?
Chance
55 / 100
Komplexität
45 / 100
Risikofaktoren
Estimated value is not provided, which may indicate a low-budget contract or potential for reduced fees. Without budget...
Only the notice was analyzed; procurement documents (terms, conditions, draft contract) were not examined. Key requirem...
Tiefe Portfolioanalyse
Verwendet:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Überblick
Moderate opportunityWichtige Fakten
- Services contract
- 1 lot
- Duration until Jun 2031
- Statutory audit of annual financial statements (from fiscal year 2027)
- Funding audit (bekostigingscontrole) for Windesheim
Vollständige Zusammenfassung anzeigen
This open tender by Christelijke Hogeschool Windesheim (Windesheim University of Applied Sciences) seeks external statutory audit services for consolidated financial statements, funding audits, and subsidy/project verification. The contract is for 4 years starting July 2027 with an option to extend three times for one year. The procedure is open, conducted in Dutch, with electronic submission required. The estimated value is not disclosed. Award criteria are 40% price and 60% quality. Only the notice (TED) was analyzed; procurement documents were not examined.
Risiken
Estimated value is not provided, which may indicate a low-budget contract or potential for reduced fees. Without budget...
Only the notice was analyzed; procurement documents (terms, conditions, draft contract) were not examined. Key requirem...
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
- Contract duration: 4 years (1 July 2027 to 30 June 2031) with option to extend 3 times 1 year
Administrative
- Electronic submission via TenderNed (required)
- All communication and documents in Dutch
Anforderungen können unvollständig sein.
Zuschlagskriterien
Lot 1
Auftraggeber
Ort
ZWOLLE, NLD
Website
Kennung
42478353
Tätigkeit
Education
Lose (1)
LOT-0000
Statutory Audit Services
External audit services covering annual financial statement audit, funding audit, and on-demand subsidy/project verification for Windesheim and its subsidiaries (Stichting Windesheim Sportaccommodaties and On Campus). Consolidated financial statements include all entities.
Ort
Dauer
Kategorie
Zuschlagskriterien
Frist
Zuschlagsdetails
Zie paragraaf 5.1 van de offerteaanvraag
Hinweis zum Wert
Originale TED-Daten anzeigen
Originaler Los-Titel
Accountantsdiensten
Originale TED-Beschreibung
Per 1 juli 2027 heeft Windesheim een nieuwe overeenkomst nodig voor accountantsdiensten. De opdracht betreft het aanbesteden van de externe accountantsdiensten ten behoeve van controle van de jaarrekening, de controle van de bekostiging (beide vanaf boekjaar 2027) en het verstrekken van verklaringen bij subsidies en projecten. - het uitvoeren van de controle op de jaarrekening; - het uitvoeren van de bekostigingscontrole; - het (op afroep) verstrekken van verklaringen bij subsidie- en projectverantwoordingen. De geconsolideerde jaarrekening bestaat uit de administraties van de volgende stichtingen: - Stichting Christelijke Hogeschool Windesheim (incl. enkelvoudige controle) - Stichting Windesheim Sportaccommodaties - On Campus
Vergabedetails
- Veröffentlichungsdatum
- 06 Jul 2026
- Sprachen
- Dutch
Referenzmetadaten
- Rechtsgrundlage
- 32014L0024
Referenz-IDs
- Ausschreibungs-ID
- 467819-2026
Dokumente (1)
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Opportunity Score
Warum diese Bewertung?
Chance
55 / 100
Komplexität
45 / 100
Risikofaktoren
Estimated value is not provided, which may indicate a low-budget contract or potential for reduced fees. Without budget...
Only the notice was analyzed; procurement documents (terms, conditions, draft contract) were not examined. Key requirem...
Tiefe Portfolioanalyse
Verwendet:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications