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Tenders

Accounting services

Open
Deadline
53 days left
September 21, 2026
Contract Details
Category
Other
Reference
568445
Value
€2,505,000
Location
Netherlands
Published
July 22, 2026
CPV Code
Project Timeline

Tender Published

July 23, 2026

Deadline for Questions

September 14, 2026

Submission Deadline

September 21, 2026

Budget
€2,505,000
Duration
Not specified
Location
Netherlands
Type
Other

Original Tender Description

Schieland (HHSK), Delfland (HHD) en Rijnland (HHR) wensen een overeenkomst te sluiten voor accountantsdiensten in het kader van de jaarrekeningcontrole (certificerende functie), inclusief de natuurlijke adviesfunctie, IT-audit in het kader van de certificerende functie, Subsidiecontroles waarvoor vanuit de subsidieverstrekker een controleverklaring is vereist.
EU Funded

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Basic Requirements

  • EU funding compliance required

Documents

16 documents available with AI summaries

TN568445 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardreg...DOC
TN568445 - EF16 Aankondiging van een opdracht... -- 205.8 KB

No summary available for this document.

2025.14606 Inschrijvingsleidraad Accountantsdiensten_v1.0DOC
2025.14606 Inschrijvingsleidraad Accountantsd... -- 455.2 KB

No summary available for this document.

Bijlage 10 Concept Overeenkomst gegevensverwerking HHR v0.1DOC
Bijlage 10 Concept Overeenkomst gegevensverwe... -- 88.8 KB

No summary available for this document.

Bijlage 11 Concept Overeenkomst gegevensverwerking HHD v0.1DOC
Bijlage 11 Concept Overeenkomst gegevensverwe... -- 88.3 KB

No summary available for this document.

Bijlage 12 2024 - Accountantsverslag 2024 Hoogheemraadschap van DelflandDOC
Bijlage 12 2024 - Accountantsverslag 2024 Hoo... -- 2.0 MB

No summary available for this document.

Bijlage 13 Gedragscode integriteit HHSKDOC
Bijlage 13 Gedragscode integriteit HHSK -- 335.6 KB

No summary available for this document.

Bijlage 14 Gedragscode integriteit HHDDOC
Bijlage 14 Gedragscode integriteit HHD -- 539.6 KB

No summary available for this document.

Bijlage 2_Prijzenblad_0.2DOC
Bijlage 2_Prijzenblad_0.2 -- 23.2 KB

No summary available for this document.

Bijlage 3 Model Referentie opdrachtDOC
Bijlage 3 Model Referentie opdracht -- 33.9 KB

No summary available for this document.

Bijlage 4 Programma van Eisen_1.0DOC
Bijlage 4 Programma van Eisen_1.0 -- 342.3 KB

No summary available for this document.

Bijlage 5 Overeenkomst HHSK (Concept)_1.0DOC
Bijlage 5 Overeenkomst HHSK (Concept)_1.0 -- 41.5 KB

No summary available for this document.

Bijlage 6 Overeenkomst HHR (Concept)_1.0DOC
Bijlage 6 Overeenkomst HHR (Concept)_1.0 -- 41.9 KB

No summary available for this document.

Bijlage 7 Overeenkomst HHD (Concept)_0.2DOC
Bijlage 7 Overeenkomst HHD (Concept)_0.2 -- 41.6 KB

No summary available for this document.

Bijlage 8 Verklaring inzake VERORDENING (EU) 2022 576DOC
Bijlage 8 Verklaring inzake VERORDENING (EU) ... -- 28.0 KB

No summary available for this document.

Bijlage 9 Concept Overeenkomst gegevensverwerking HHSK v0.1DOC
Bijlage 9 Concept Overeenkomst gegevensverwer... -- 82.7 KB

No summary available for this document.

uea_568445_20260126131727DOC
uea_568445_20260126131727 -- 338.8 KB

No summary available for this document.

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