Statutory Audit Services
Original notice title
Netherlands – Statutory audit services – Accountantsdiensten
Opportunity Score
Why this score?
Opportunity
55 / 100
Complexity
45 / 100
Risk factors
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...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- Services contract
- 1 lot
- Duration until Jun 2031
- Statutory audit of annual financial statements (from fiscal year 2027)
- Funding audit (bekostigingscontrole) for Windesheim
Show full summary
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.
Risks
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...
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
- 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
Requirements may be incomplete.
Award Criteria
Lot 1
Buyer
Location
ZWOLLE, NLD
Website
Identifier
42478353
Activity
Education
Lots (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.
Location
Duration
Category
Award Criteria
Deadline
Award details
Zie paragraaf 5.1 van de offerteaanvraag
Value note
Show original TED data
Original lot title
Accountantsdiensten
Original TED description
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
Procurement Details
- Publication date
- 06 Jul 2026
- Languages
- Dutch
Reference metadata
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 467819-2026
Documents (1)
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Opportunity Score
Why this score?
Opportunity
55 / 100
Complexity
45 / 100
Risk factors
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...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications