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EA Internal Audits N.V. Nederlandse Gasunie - EU tenders
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EA Internal Audits N.V. Nederlandse Gasunie

Overview
  • Published
    30/04/2025
  • Deadline
    13/06/2025
  • Opening of tenders
    13/06/2025
  • Awarded
    13/07/2026
  • Today
    04/08/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
N.V. Nederlandse Gasunie
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
79212200 Internal audit services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
1.00 EUR
Procedure details
Tender reference number
WS2424934792
Description

GIA is looking for a co-sourcing partner that can provide full support in all types of audit work: assurance and advisory services. This includes (helping) preparing and realizing audits from start to finish, including by providing subject matter expertise. In addition, the co-sourcing partner plays an active role in identifying (external) developments (risks, better practices, standards, laws and regulations) and trends within the field of internal auditing. Audit support: in the situation the capacity of the GIA is not (yet) in order (structurally or due to circumstances), a maximum of 500 hours of audit support will be requested annually at the level of senior consultant (or novice manager). Supply of SME's: Based on the experience in previous years, Gasunie needs annual support for around twenty audits, on which an average of fifty hours of SME support per audit is spent. This amounts to a total of approximately one thousand (1000) hours per year. It is expected that this commitment needs will continue in the coming years. Professional support: in the situation the capacity of the GIA is not (yet) in order (structurally or due to circumstances), a maximum of 80 hours of audit support will be requested annually at the level of manager and/or senior manager.

Submission Method
Electronic via:
https://www.gasunie.nl/leveranciers/werken-met-ariba/toegang-tot-aanbestedingsdocumenten
Tenders may be submitted
Electronic submission: allowed
https://www.gasunie.nl/leveranciers/werken-met-ariba/toegang-tot-aanbestedingsdocumenten
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
13/06/2025 11:00
Place of performance
NL Nederland
NL115 Overig Groningen
CPV code

79212200 - Internal audit services

Award method
Kwaliteit
Estimated value
Not available
Final contracted value
1.00 EUR
Award of contract
Official name: Deloitte Consultative Services B.V.
Postal address:
Town: Amsterdam
Postal code: 1081LA
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.