B05.010.2024 External Auditor
Buyer: Invest International B.V.
- Published
- 17 September 2024
- Submission deadline
- 31 March 2025, 13:00
- Estimated value
- €1,200,000
- Place of performance
- NL332
- Procedure
- Open procedure
- Lots
- 1
- Documents
- 1
- Notice number
- 00557746-2024
- Official source
- Official source
CPV codes
- 79200000Servicios de contabilidad, de auditoría y fiscales
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.
Award criteria
- Quality — TBC1
- Quality — TBC2
- Quality — TBC3
- Price — TBC4
Official publications
- TED · 00557746-2024 · 17 September 2024
- OJS · 181/2024 · 17 September 2024
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 31 March 2025, 13:00. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is €1,200,000.
- Who is the buyer of this tender?
- The contracting authority is Invest International B.V. (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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