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Statutory Audit Services

Christelijke Hogeschool Windesheim·ZWOLLE, Netherlands·Deadline Sep 28, 2026 · 32 days left·Open·Services
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Titre original de l'avis

Netherlands – Statutory audit services – Accountantsdiensten

55/100

Score d'opportunité

Needs reviewMedium complexity
ServicesOpen
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Opportunité

55 / 100

Complexité

45 / 100

Facteurs de risque

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...

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Aperçu

Moderate opportunity

Faits clés

  • Services contract
  • 1 lot
  • Duration until Jun 2031
  • Statutory audit of annual financial statements (from fiscal year 2027)
  • Funding audit (bekostigingscontrole) for Windesheim
Afficher le résumé complet

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.

Risques

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...

L'analyse peut être incomplète

Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.

Exigences clés

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

Les exigences peuvent être incomplètes.

Critères d'attribution

Lot 1

Price - 40% — 40%Quality - 60% — 60%

Acheteur

Localisation

ZWOLLE, NLD

Identifiant

42478353

Activité

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.

ServicesEU fundedElectronic submission

Localisation

Netherlands

Durée

Jun 2027 - Jun 2031

Catégorie

Statutory audit services

Critères d'attribution

Best price-quality ratio

Date limite

Deadline Sep 28, 2026

Détails de la procédure

Date de publication
06 Jul 2026
Langues
Dutch

Métadonnées de référence

Base juridique
32014L0024

Identifiants de référence

ID de l'appel d'offres
467819-2026

Documents (1)

Document de consultation 1

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