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B05.010.2024 External Auditor - EU tenders
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- indicates CPV codes deduced from the text of the procedure

B05.010.2024 External Auditor

Overview
  • Announced
    17/09/2024
  • Estimated published
    02/01/2025
  • Deadline
    31/03/2025
  • Today
    13/08/2026
Status
Inactive
Type of contract
Services
Subject for Renewal
Yes
Buyer
Invest International Public Programmes B.V.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: NL332 Agglomeratie ’s-Gravenhage
Business sector (Main CPV)
79200000 Accounting, auditing and fiscal services
Total estimated contract value (excluding VAT)
1,200,000.00 EUR
Total final contract value (excluding VAT)
The procedure is closed
Procedure details
Tender reference number
B05.010.2024
Description

A) The audit of: 1) The statutory financial statements and annual reports of Invest International B.V. and its four (4) subsidiaries Public Programmes B.V., Development B.V., Capital B.V. and Investment Management B.V. for the financial years 2025, 2026, 2027, 2028. This includes full-scope year-end audit and interim work. 2) The subsidy-based policy programs PDF and DA for the financial years 2025, 2026, 2027, 2028. This audit follows a specific the audit protocol made by Ministry of Foreign Affairs, and involves special purpose financial statements. 3) The mandated policy programs DGGF, DTIF, DRIVE, ORIO, D2B for the financial years 2025, 2026, 2027, 2028. This audit follows a specific audit protocol made by Ministry of Foreign Affairs and involves special purpose financial statements. B) Preparing an auditor's report (accountants-controleverklaring) on 1), 2) and 3). C) Delivering a management letter to the management Board (CEO’s and CFRO) with advice and recommendations. The administrations of the five (5) BV’s: 1. Invest International B.V. 2. Public Programmes B.V. 3. Development B.V. 4. Capital B.V. 5. Investment Management B.V.

Submission Method
Electronic via:
https://www.tenderned.nl/aankondigingen/overzicht/349320
Tenders may be submitted
Electronic submission: required
https://www.tenderned.nl/aankondigingen/overzicht/349320
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
NLZZZ Extra-Regio NUTS 3
Netherlands
NL332 Agglomeratie ’s-Gravenhage
CPV code

79200000 - Accounting, auditing and fiscal services

79210000 - Accounting and auditing services

79212000 - Auditing services

Award method
TBC4
Estimated value
1,200,000.00 EUR
Final contracted value
The procedure is closed
Award of contract
The procedure is closed
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.