Ex Ante Accountantsdienstverlening
Buyer: Universiteit Maastricht
- Published
- 16 January 2026
- Procedure
- Negotiated procedure
- Lots
- 1
- Notice number
- 00032324-2026
- Reference
- 60b46a86-47a4-457d-beac-83a002c7b263
- Official source
- Official source
CPV codes
- 79210000Accounting and auditing services
- 79211200Compilation of financial statements services
Description
Tot de scope van de opdracht voor accountantsdiensten aan de UM behoren de volgende onderdelen: A. Jaarlijkse controle en certificering van de jaarrekening UM; B. Jaarlijkse controle en certificering van de jaarrekening van de te consolideren verbonden partij UM Holding BV; C. Jaarlijkse controle en certificering van de opgave bekostigingsgegevens D. Jaarlijkse uitvoering van overeengekomen specifieke werkzaamheden resulterend in een rapport van feitelijke bevindingen inzake het integrale kostprijssyteem (IKS) E. Jaarlijkse uitvoering van de compliance engagement inzake Federal Family Education Loan Program (FFELP).
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Ernst & Young Accountants LLP | €600,000 | 6 January 2026 |
Official publications
- TED · 00032324-2026 · 16 January 2026
- OJS · 11/2026 · 16 January 2026
Other tenders from Universiteit Maastricht
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