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Netherlands - Performing statutory audit - 2026.0022 Statutory audit services

Original Nederland - Uitvoeren van wettelijk verplichte controle - 2026.0022 Dienstverlening wettelijke accountantscontrole

Closed Contract notice

Key facts

Closed
Estimated value
€100,000
Buyer
N.V. Waterbedrijf Groningen
Where
Netherlands Groningen
Procedure
Open procedure Anyone may submit a bid, in one step, with no pre-selection. Full entry Above the EU threshold A contract large enough that EU-wide rules apply and it must be published on TED. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79212300 Statutory audit services 79212000 Auditing services
Original language
Dutch
Source
via TED - Tenders Electronic Daily (Publications Office of the EU), verified 1 month ago
Notice number
501165-2026
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  1. Published
  2. Deadline open for 57 days
  3. Awarded pending

Summary

Machine-generated summary

Waterbedrijf Groningen, a drinking water company in the Netherlands, is procuring statutory audit services. The scope includes auditing the consolidated annual accounts of N.V. Waterbedrijf Groningen resulting in an audit opinion, auditing the annual business report under the Drinking Water Act, providing the natural advisory function (advice to the supervisory board, directors and management) arising from the audit role, and carrying out related audit work.

Description

Beschrijving scope van de levering of dienst voor Waterbedrijf Groningen Tot de scope van de opdracht voor controlediensten behorende de volgende onderdelen: - Controle van de geconsolideerde jaarrekening N.V. Waterbedrijf Groningen, resulterend in een controleverklaring; - Controle van het jaarlijkse bedrijfsverslag in het kader van de Drinkwaterwet, resulterend in een controleverklaring (conform voorschrift Drinkwaterwet en/of aanvullende vereisten vanuit het Ministerie van Infrastructuur en Waterstaat); - Het uitvoeren van de natuurlijke adviesfunctie (gevraagd en ongevraagd advies geven aan RvC, directie en management), voortvloeiend uit en onlosmakelijk verbonden met de certificerende functie; - Het uitvoeren van controle gerelateerde werkzaamheden;

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

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    • Estimated value: Set to €100,000
    • Estimated value: Set to €100,000

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Market context

Avg. open tender · Business services
€24,329,829
5,834 open across Europe right now 100% below sector average
Buyer track record on Aperlena
7 notices tracked · 4 awarded
€53,400,000 in awarded contracts

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