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AwardedNetherlandsServices€1,440,000

Accountantsdiensten gemeente Roermond

Published
Published 20 November 2024
Deadline
Closed 15 January 2025

Overview

De overeenkomst bestaat uit: - Interim controle; - Controle van de jaarrekening, jaarverslag en de paragrafen, oftewel de eindejaarscontrole, ge-richt op het verstrekken van een accountantsoordeel bij de jaarrekening; - De controle van de Single information en Single audit (SiSa); - De natuurlijke adviesfunctie; - De bestuurlijke ondersteuning. - Regionale controleopdracht voor de controle van de verwerking -facturatie Jeugdwet voor ze-ven Midden Limburgse gemeenten. Het betreft de jaarrekeningcontrole van de boekjaren 2025 t/m 2028

Key details

Country
Netherlands
Status
Awarded
Category
Services
Estimated value
€1,440,000
Procedure
Open
Published
20 November 2024
Deadline
Closed
Classification (CPV)
Auditing services

Award outcome

Awarded value
€1,542,000
Award date
18 March 2025
Contract period
— → 25 February 2029
Winner
  • BDO Audit & Assurance B.V.

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    2 September 2025

  2. Contract Notice

    20 November 2024

Contracting authority

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Awarded: Accountantsdiensten gemeente Roermond — won by BDO Audit & Assurance B.V. — Skim