Accounting, auditing and fiscal services (№2844392)

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Description

1. Section I
   1. Name and addresses
      Hoogheemraadschap Hollands Noorderkwartier
      Stationsplein 136
      Heerhugowaard
      1703 WC
      Netherlands
      Telephone: +31 725828282
      E-mail: [email protected]
      Fax: +31 725827010
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Accountantsdiensten op basis van de best value methode.

         
         
      2. Main CPV code:
         79200000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Opdrachtnemer controleert de jaarrekening in overeenstemming met de wettelijke bepalingen, en neemt daarbij de relevante verordeningen en het normenkader van het hoogheemraadschap in acht.

         Opdrachtnemer verstrekt een controleverklaring en verslag van bevindingen bij de jaarrekening van het hoogheemraadschap aan opdrachtgever, een en ander in overstemming met een daartoe door de opdrachtgever opgestelde planning, doch uiterlijk binnen 1 maand na gereedmelding door de opdrachtgever.

         Opdrachtnemer voert controlewerkzaamheden uit m.b.t. de (Europese) subsidieaanvragen.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 104 400.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Zie de inschrijvingsleidraad.

         
         
      5. Award criteria:
         Quality criterion - Name: Prestatie-onderbouwing / Weighting: 20
         Quality criterion - Name: Risicodossier opdrachtgever / Weighting: 15
         Quality criterion - Name: Kansendossier / Weighting: 15
         Quality criterion - Name: Interview sleutelpersoon 1 / Weighting: 15
         Quality criterion - Name: Interview sleutelpersoon 2 / Weighting: 15
         Price - Weighting: 20
         
      6. Information about options:
         Options: yesDescription of options:

         De overeenkomst kan 2 x voor de duur van 1 jaar worden verlengd.

         
         
      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:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      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: 2017/S 071-135010
         
      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. Contract No: 1
      Title:

      Accountantsdiensten op basis van de best value methode

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-09-20
         
      2. Information about tenders:
         Number of tenders received: 1
         Number of tenders received by electronic means: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Baker Tilly Berk NV
         24425560
         Stavorenweg 6
         Gouda
         2803 PT
         Netherlands
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 104 400.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Rechtbank Noord-Holland
         Postbus 1621
         Haarlem
         2003 BR
         Netherlands
         Telephone: +31 883611172
         E-mail: [email protected]
         Fax: +31 883610152
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Rechtbank Noord-Holland
         Postbus 1621
         Haarlem
         2003 BR
         Netherlands
         Telephone: +31 883611172
         E-mail: [email protected]
         Fax: +31 883610152
         
   3. Date of dispatch of this notice
      2017-10-02