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Auditing services Westerveld and Dalfsen - EU tenders
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Auditing services Westerveld and Dalfsen

Overview
  • Published
    30/09/2025
  • Deadline
    17/11/2025
  • Opening of tenders
    17/11/2025
  • Awarded
    20/02/2026
  • Today
    05/08/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
Yes
Buyer
Gemeente Westerveld
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: NL133 Zuidwest-Drenthe
Business sector (Main CPV)
79210000 Accounting and auditing services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
1,200,000.00 EUR
Number of lots
2
Procedure details
Tender reference number
25.GZ.012
Description

The municipality of Westerveld and the municipality of Dalfsen are looking for an accountant to assist them in the auditing function. In the meantime, the accountant reports per municipality via a management letter/separate board letter. At the end of this audit, an audit report must be provided in which the auditor gives an opinion on the fairness of the accounting. In addition, the auditor issues an auditor's report containing, among other things, the most important findings. Auditing services shall mean the following activities: 1. Certification function, including: 1a) Interim audit (in preparation for the annual audit); 1b) Audit of annual accounts; 1c) SISA* justification. 2. Natural advisory function; 3. The support function.

Submission Method
Electronic via:
https://www.tenderned.nl/aankondigingen/overzicht/394466
Tenders may be submitted
Electronic submission: required
https://www.tenderned.nl/aankondigingen/overzicht/394466
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
17/11/2025 09:30
Place of performance
NL Nederland
Any country
CPV code

79210000 - Accounting and auditing services

79200000 - Accounting, auditing and fiscal services

79212000 - Auditing services

Lots (2)
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.