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Support Separate internal control (VIC) - EU tenders
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Procurement Detail Actions Portlet

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Support Separate internal control (VIC)

Overview
  • Published
    30/04/2025
  • Deadline
    24/06/2025
  • Opening of tenders
    24/06/2025
  • Awarded
    01/09/2025
  • Today
    25/08/2026
Status
Awarded
Type of contract
Services
Subject for Renewal
Yes
Buyer
Gemeente Pijnacker-Nootdorp
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: NL332 Agglomeratie ’s-Gravenhage
Business sector (Main CPV)
79212200 Internal audit services
Total estimated contract value (excluding VAT)
400,000.00 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
T140099
Description

The municipal organisation must organise its processes in such a way that it achieves its objectives in an efficient and effective (effective and efficient) manner, while complying with the relevant laws and regulations. In order to act within the framework of these laws and regulations, various organisational and policy measures have been taken. The process owners are primarily responsible for taking these measures. Concerncontrol checks through the Specialised Internal Control (VIC), whether the measures taken are sufficient and whether they work. In 2025, the Concerncontrol team aims to outsource the operational work of the individual internal controls. The contractor performs the VICs on the processes included in the control plan.

Submission Method
Electronic via:
https://s2c.mercell.com/today/140099
Tenders may be submitted
Electronic submission: allowed
https://s2c.mercell.com/today/140099
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)
24/06/2025 11:15
Place of performance
NL Nederland
Any country
CPV code

79212200 - Internal audit services

Award method
Kwaliteit: Controlekwaliteit
Estimated value
400,000.00 EUR
Final contracted value
Not available
Award of contract
Official name: Exilo ControlXperts B.V.
Postal address:
Town: Ede
Postal code: 6718XM
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.