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Accountantsdiensten

Closed

Submission Deadline Has Passed

This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
April 13, 2026
Contract Details
Category
Other
Reference
558940
Value
Not disclosed
Location
Netherlands
Published
September 23, 2026
Organization
CPV Code
Project Timeline

Tender Published

February 08, 2026

Deadline for Questions

April 06, 2026

Submission Deadline

April 13, 2026

Budget
Not disclosed
Duration
Not specified
Location
Netherlands
Type
Other

Original Tender Description

De op te dragen accountantswerkzaamheden worden uitgevoerd met ingang van het boekjaar 2026. Onder accountantsdiensten worden de volgende werkzaamheden verstaan: 1. Interim-controle incl. IT-controle in voorbereiding op de jaarrekeningcontrole; 2. Accountantscontrole jaarrekening (inclusief SISA-regelingen); 3. Natuurlijke adviesfunctie gerelateerd aan de certificerende functie; 4. Werkzaamheden en advies naar behoefte en op afroep.
EU Funded

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Basic Requirements

  • EU funding compliance required

Documents

15 documents available with AI summaries

TN558940 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardreg...DOC
TN558940 - EF16 Aankondiging van een opdracht... -- 141.5 KB

No summary available for this document.

Bijlage 1 - PrijzenbladDOC
Bijlage 1 - Prijzenblad -- 20.3 KB

No summary available for this document.

Bijlage 2 - UEADOC
Bijlage 2 - UEA -- 422.2 KB

No summary available for this document.

Bijlage 3 - ReferentieformulierDOC
Bijlage 3 - Referentieformulier -- 54.1 KB

No summary available for this document.

Bijlage 6 - Arvodi-2025-maart2025DOC
Bijlage 6 - Arvodi-2025-maart2025 -- 173.2 KB

No summary available for this document.

Bijlage 7 - Handleiding SROI V05DOC
Bijlage 7 - Handleiding SROI V05 -- 156.3 KB

No summary available for this document.

Bijlage 8 - Verklaring geen Russische betrokkenheidDOC
Bijlage 8 - Verklaring geen Russische betrokk... -- 41.4 KB

No summary available for this document.

Bijlage 9 - Checklist inschrijvingDOC
Bijlage 9 - Checklist inschrijving -- 93.8 KB

No summary available for this document.

Beschrijvend document Accountantsdiensten versie 2 na NvI 1DOC
Beschrijvend document Accountantsdiensten ver... -- 483.4 KB

No summary available for this document.

Bijlage 4 - Programma van Eisen versie 2 na NvI 1DOC
Bijlage 4 - Programma van Eisen versie 2 na N... -- 177.6 KB

No summary available for this document.

Bijlage 5 - Conceptovereenkomst versie 2 na NvI 1DOC
Bijlage 5 - Conceptovereenkomst versie 2 na N... -- 162.2 KB

No summary available for this document.

Bijlagen bij nota van inlichtingenDOC
Bijlagen bij nota van inlichtingen -- 138.8 MB

No summary available for this document.

Nota van inlichtingen 1 Accountantsdiensten 06-03-2026DOC
Nota van inlichtingen 1 Accountantsdiensten 0... -- 194.9 KB

No summary available for this document.

Nota van inlichtingen 2DOC
Nota van inlichtingen 2 -- 141.0 KB

No summary available for this document.

Nota van inlichtingen 2026-02-19-1DOC
Nota van inlichtingen 2026-02-19-1 -- 129.7 KB

No summary available for this document.

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