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Tenders

Accounting Services

Open
Deadline
32 days left
May 18, 2026
Contract Details
Category
Other
Reference
579240
Value
Not disclosed
Location
Friesland, Netherlands
Published
April 08, 2026
CPV Code
Project Timeline

Tender Published

March 31, 2026

Deadline for Questions

May 11, 2026

Submission Deadline

May 18, 2026

View Original
Budget
Not disclosed
Duration
Not specified
Location
Friesland
Type
Other

Original Tender Description

The Dienst Noardwest Fryslan is looking for an accountant to assist them in their controlling function. The accountant will report to the Dienst periodically via a management letter/separate board letter. At the end of this audit, an audit opinion must be delivered in which the accountant provides an opinion on the accuracy of the reporting. In addition, the accountant will issue an auditor's report containing, among other things, the main findings. Under accounting services wo
EU Funded

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Basic Requirements

  • EU funding compliance required

Documents

15 documents available with AI summaries

TN579240 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardreg...DOC
TN579240 - EF16 Aankondiging van een opdracht... -- 199.9 KB

No summary available for this document.

Beschrijvend document aanbesteding accountantsdiensten 26020323DOC
Beschrijvend document aanbesteding accountant... -- 543.9 KB

No summary available for this document.

Bijlage 10 Afspraken registerDOC
Bijlage 10 Afspraken register -- 118.5 KB

No summary available for this document.

Bijlage 11 IT landschap de DienstDOC
Bijlage 11 IT landschap de Dienst -- 48.1 KB

No summary available for this document.

Bijlage 12 Checklist aan te leveren documentenDOC
Bijlage 12 Checklist aan te leveren document... -- 72.8 KB

No summary available for this document.

Bijlage 1 Algemene Voorwaarden Inkoop 2025DOC
Bijlage 1 Algemene Voorwaarden Inkoop 2025 -- 473.4 KB

No summary available for this document.

Bijlage 2 Concept overeenkomst accountantsdiensten 20260323DOC
Bijlage 2 Concept overeenkomst accountantsdie... -- 252.5 KB

No summary available for this document.

Bijlage 3 Friese-eis-SR-paragraaf-FrieslandDOC
Bijlage 3 Friese-eis-SR-paragraaf-Friesland -- 258.4 KB

No summary available for this document.

Bijlage 4 UEA-4-3-2026_14_31_31DOC
Bijlage 4 UEA-4-3-2026_14_31_31 -- 1.6 MB

No summary available for this document.

Bijlage 5 PrijzenbladDOC
Bijlage 5 Prijzenblad -- 19.5 KB

No summary available for this document.

Bijlage 6 Verklaring Russische betrokkenheidDOC
Bijlage 6 Verklaring Russische betrokkenheid -- 70.7 KB

No summary available for this document.

Bijlage 7 Kerncompetenties ReferentiesDOC
Bijlage 7 Kerncompetenties Referenties -- 72.6 KB

No summary available for this document.

Bijlage 8 Gunningscriteria kwaliteitDOC
Bijlage 8 Gunningscriteria kwaliteit -- 123.0 KB

No summary available for this document.

Bijlage 9 Verwerkersovereenkomst persoonsgegevensDOC
Bijlage 9 Verwerkersovereenkomst persoonsgege... -- 79.9 KB

No summary available for this document.

PrijzenbladDOC
Prijzenblad -- 65.9 KB

No summary available for this document.

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