B05.010.2024 External Auditor
Buyer: Invest International B.V.
- Published
- 30 January 2025
- Submission deadline
- 14 April 2025, 13:00
- Estimated value
- €1,250
- Place of performance
- NL332
- Procedure
- Open procedure
- Lots
- 1
- Documents
- 1
- Notice number
- 00066285-2025
- Reference
- 4950fd50-8097-4841-8f56-c3ad607c8f04
- 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, IA 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 — The Contracting Authority wishes to learn the approach around the financial audit from the Contractor. Regarding the approach to the financial audit and the scope of the work, the Contractor should…
- Quality — The Contractor describes how he can provide additional added value to the Contracting Authority from its natural consultancy role. The Contracting Authority expects an increase in support for the…
- Quality — Sustainability, social responsibility and innovation are important to the Contracting Authority. The Contracting Authority wishes to gain insight into the contribution of the Contractor in the field…
- Quality — Audits have different focus areas. The quality of the audit is highly dependent on the quality of the people assigned to the audit. At least the following topics should be explained in more…
- Price — The Contractor must fully complete the attached Pricesheet with the rates (in Euro’s excluding taxes) for audit 1, 2 and 3 (Appendix 6). The hourly rates to be filled in apply at the experts…
- Quality — Any Contractor eligible for award, makes a short pitch of up to 10 minutes with a presentation to explain its audit approach. After the pitch, there is an opportunity for the Contracting Authority to…
Official publications
- TED · 00066285-2025 · 30 January 2025
- OJS · 21/2025 · 30 January 2025
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 14 April 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 €1,250.
- 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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