Lot 1: Audit Services (Only Lot)
Original notice title
Netherlands – Auditing services – Auditdiensten
Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
40 / 100
Risk factors
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...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- 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).
Show full summary
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).
Risks
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...
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
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).
Requirements may be incomplete.
Award Criteria
Lot 1
Buyer
Location
Apeldoorn, NLD
Website
Buyer profile
Identifier
362087152
Activity
General public services
Lots (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
Estimated value
Location
Duration
Category
Award Criteria
Deadline
Award details
G1 Prijs
G2 Kwaliteit
Value note
Show original TED data
Original lot title
Perceel 1: Auditdiensten (Enigste perceel)
Original TED description
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.
Procurement Details
- Publication date
- 04 May 2026
- Languages
- Dutch
Reference metadata
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 307277-2026
Documents (1)
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Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
40 / 100
Risk factors
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...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications