Accounting, auditing and fiscal services (№10134370)

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Publication date

Description

1. Section I
   1. Name and addresses
      Politie Nederland
      Marten Meesweg 35
      Rotterdam
      3068 AV
      Netherlands
      Telephone: +31 614442312
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Public order and safety
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Accountancy

      2. Main CPV code:
         79200000, 79210000, 79212000, 79212100, 79212500
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         De Opdracht omvat het leveren van accountancy diensten ten behoeve van de controle van de jaarrekeningen en aanverwante adviesdiensten.

         Tot de scope van de Opdracht behoren specifiek de volgende onderdelen:

         1. Controlewerkzaamheden die direct verbonden zijn aan het afgeven van de controleverklaring bij de jaarrekening (exclusief IT-audit)

         2. Controlewerkzaamheden die direct verbonden zijn aan de controle van de jaarrekening (IT-audit werkzaamheden)

         3. Advieswerkzaamheden die direct voortkomen uit de onder 1. en 2. genoemde controlewerkzaamheden

         4. Ad hoc werkzaamheden die verband houden met bijzondere verklaringen en assurance voor door de Politie aangedragen bijzondere vraagstukken.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 7 010 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         79210000, 79212000, 79212100, 79212500
         
      3. Place of performance:
         Main site or place of performance:

         Den Haag

      4. Description of the procurement:
         

         De opdracht omvat het leveren van accountancy diensten ten behoeve van de controle van de jaarrekeningen en aanverwante adviesdiensten.

      5. Award criteria:
         Quality criterion - Name: Aanpak werkzaamheden / Weighting: 15
         Quality criterion - Name: Teamplan / Weighting: 15
         Quality criterion - Name: Organisatiebenadering / Weighting: 15
         Quality criterion - Name: Presentatie / Weighting: 15
         Quality criterion - Name: Interview / Weighting: 20
         Cost criterion - Weighting: 7
         Cost criterion - Weighting: 13
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Restricted procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 058-128344
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Title:

      Accountancy

   2. Award of contract
      1. Date of conclusion of the contract: 2018-08-22
         
      2. Information about tenders:
         Number of tenders received: 2
         Number of tenders received from SMEs: 0
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 2
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         KPMG Accountancy N.V.
         Den Haag
         Netherlands
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 10 000 000.00 EUR
         Total value of the contract/lot: 7 010 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Rechtbank Den Haag
         Den Haag
         Netherlands
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2018-09-21