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Tenders

Specific Internal Control (VIC)

Open
Deadline
28 days left
June 09, 2026
Contract Details
Category
Other
Reference
586010
Value
Not disclosed
Location
Noord-Brabant, Netherlands
Published
May 04, 2026
Organization
Gemeente Drimmelen
CPV Code
Project Timeline

Tender Published

April 23, 2026

Deadline for Questions

June 02, 2026

Submission Deadline

June 09, 2026

View Original
Budget
Not disclosed
Duration
Not specified
Location
Noord-Brabant
Type
Other

Original Tender Description

The execution and further development of the specific internal control within the municipal organization. The VIC activities are aimed at gaining insight into the lawful creation of revenues, expenses, and balance sheet changes, as reflected in the annual accounts.
EU Funded

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Basic Requirements

  • EU funding compliance required

Documents

11 documents available with AI summaries

TN586010 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardreg...DOC
TN586010 - EF16 Aankondiging van een opdracht... -- 217.0 KB

No summary available for this document.

Beschrijvend document Verbijzonderde Interne Controle (VIC) Gemeente DrimmelenDOC
Beschrijvend document Verbijzonderde Interne ... -- 705.2 KB

No summary available for this document.

Bijlage 1 Inschrijvingsbiljet Verbijzonderde Interne Controle (VIC)DOC
Bijlage 1 Inschrijvingsbiljet Verbijzonderde ... -- 241.6 KB

No summary available for this document.

Bijlage 2 Eigen verklaring sanctiepakket RuslandDOC
Bijlage 2 Eigen verklaring sanctiepakket Rusl... -- 170.6 KB

No summary available for this document.

Bijlage 3 - Verklaring referentie kerncompetentie 1DOC
Bijlage 3 - Verklaring referentie kerncompete... -- 144.2 KB

No summary available for this document.

Bijlage 4 Uniform Europees AanbestedingsdocumentDOC
Bijlage 4 Uniform Europees Aanbestedingsdocum... -- 3.3 MB

No summary available for this document.

Bijlage 5 Algemene Inkoopvoorwaarden voor leveringen en diensten gemeente Drimme...DOC
Bijlage 5 Algemene Inkoopvoorwaarden voor lev... -- 2.6 MB

No summary available for this document.

Bijlage 6 ConceptovereenkomstDOC
Bijlage 6 Conceptovereenkomst -- 322.7 KB

No summary available for this document.

Bijlage 7 Concept Verwerkersovereenkomst Gemeente DrimmelenDOC
Bijlage 7 Concept Verwerkersovereenkomst Geme... -- 322.2 KB

No summary available for this document.

Bijlage 8 Klachtenregeling aanbestedingen gemeente DrimmelenDOC
Bijlage 8 Klachtenregeling aanbestedingen gem... -- 322.9 KB

No summary available for this document.

Bijlage 9 Casus aanbesteding VICDOC
Bijlage 9 Casus aanbesteding VIC -- 243.4 KB

No summary available for this document.

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