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Lot 1: Audit Services (Only Lot)

De Dienst voor het kadaster en de openbare registers (het Kadaster)·Apeldoorn, Netherlands·EUR 385k·Expired · Jun 04, 2026·Open·Services·Framework
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Structured notice only
Oryginalny tytuł ogłoszenia

Netherlands – Auditing services – Auditdiensten

60/100

Ocena szansy

Needs reviewMedium complexity
ServicesFrameworkExpired
Skąd ta ocena?

Szansa

60 / 100

Złożoność

40 / 100

Czynniki ryzyka

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...

Głęboka analiza portfolio

Głęboka analiza dopasowania firmy

Wykorzystuje:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Przegląd

Moderate opportunity

Kluczowe fakty

  • 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).
Pokaż pełne podsumowanie

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).

Ryzyka

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...

Analiza może być niepełna

Przeanalizowano tylko część dokumentacji. Pozostałe dokumenty mogą zawierać dodatkowe wymagania, certyfikaty lub dokumenty do złożenia.

Kluczowe wymagania

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).

Wymagania mogą być niepełne.

Kryteria udzielenia

Lot 1

Price weight 30% (weightCode poi-exa) — 30%Quality weight 70% (weightCode poi-exa) — 70%

Zamawiający

Lokalizacja

Apeldoorn, NLD

Profil zamawiającego

Otwórz profil

Identyfikator

362087152

Działalność

General public services

Części (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.

ServicesFrameworkEU fundedElectronic submission

EUR 385k

Szacowana wartość

Lokalizacja

Netherlands

Czas trwania

2 YEAR

Kategoria

Auditing services

Kryteria udzielenia

Best price-quality ratio

Termin

Expired Jun 04, 2026

Szczegóły zamówienia

Data publikacji
04 May 2026
Języki
Dutch

Metadane referencyjne

Podstawa prawna
32014L0024

Identyfikatory referencyjne

ID przetargu
307277-2026

Dokumenty (1)

Dokument zamówienia 1

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