📑Accountantsdiensten
Procurement process summary
This process is to purchase Accountantsdiensten.
This contract was awarded by 🇳🇱 Stichting ROC Nijmegen e.o. for an amount of EUR 80,000 to 1 supplier. It was published on 2017-02-21 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇳🇱 Stichting ROC Nijmegen e.o. Buying unitnot reported Publication date2017-02-21 Contest statusnot reported DescriptionROC Nijmegen wil de geselecteerde leverancier de opdracht verstrekken om Accountantsdienstverlening te verzorgen. Hieronder valt;* Jaarrekening Controle; -Controle op de geconsolideerde jaarrekening inclusief de jaarrekeningen van de onderliggende entiteiten -Interim controle -Controle Geintegreerd Jaardocument -Accountantsverklaringen bij de geconsolideerde jaarrekening inclusief de jaarrekeningen van de onderliggende entiteiten -Rapport van bevindingen (uitzonderingsrapportage)* Bekostigingscontrole -Controle op bekostigingsgegevens -Assurance-rapportage -Rapport van bevindingen (uitzonderingsrapportage)* Natuurlijke adviesfunctie* Bijzondere accountantsverklaringen, waaronder verklaringen op subsidievoorwaarden* Managementletter* AccountantsverslagROC Nijmegen verwacht van de dienstverlener dat hij een professionele enonafhankelijke dienstverlener is, die voldoet aan de gestelde eisen van ROC Nijmegen ende vigerende wet- en regelgevi...Awards
This award was granted to Deloitte Accountants by Stichting ROC Nijmegen e.o. for an amount of EUR 80,000. The procurement process was conducted through open for the category of services. The award was granted on 2017-07-01. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇳🇱 Deloitte Accountants | EUR 80,000 | 2017-07-01 | 1 |
Market context and opportunities
The execution of this contract allows the entity Stichting ROC Nijmegen e.o. to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberNL_ocds-70d2nz-4f29db0f-1dd9-495e-b22c-5e10a15f2d4b-award-1Publication date2017-02-21Contract datenot reportedAward date2017-07-01CategoriesservicesPurchase modalityopenMethod detailsOpenbare procedureStatusnot reportedData sources
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