Accounting, auditing and fiscal services (№4008527)

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Description

1. Section I
   1. Name and addresses
      ProRail BV
      Moreelsepark 3
      Utrecht
      3511 EP
      Netherlands
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      
   3. Main activity:
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Landelijk — Accountantsdiensten.

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

         Vanuit wet- en regelgeving is gesteld dat ProRail een externe accountant aanstelt voor de wettelijke controles en voor controles op verzoek van derden. Deze aanbesteding betreft een opdracht aan een externe accountant waarbij de volgende controles zijn gedefinieerd:

         1. Jaarrekening controle (getrouwheid): Controle van de jaarrekeningen ProRail BV en de geconsolideerde jaarrekening van Railinfratrust BV.

         2. Subsidie gerelateerde controlewerkzaamheden (rechtmatigheid):

         — Controle van de subsidie verantwoordingen gerelateerd aan BOV (Beheer, Onderhoud en Vervanging)

         — Controle van de subsidieverantwoordingen gerelateerd aan MIRT (Meerjarenprogramma Infrastructuur, Ruimte en Transport)

         — Controle van de subsidieverantwoordingen gerelateerd aan werkzaamheden voor derden

         — Overige controle gerelateerde opdrachten in het kader van het controleprotocol (zoals naleving beheerconcessie) van het ministerie van IenM

         3. Assurance rapporten: Assurance-rapport bij het jaarverslag (inclus...

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Nederland.

         
         
      4. Description of the procurement:
         

         Zie aanbestedingsdossier.

         
         
      5. Award criteria:
         Quality criterion - Name: Controleplan / Weighting: 30
         Quality criterion - Name: Samenwerking / Weighting: 20
         Quality criterion - Name: Deskundigheid en aantoonbare ervaring / Weighting: 10
         Price - Weighting: 40
         
      6. Information about options:
         Options: yesDescription of options:

         N.v.t.

         
         
      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: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 083-161750
         
      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:

      Landelijk — Accountantsdiensten

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-11-09
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received by electronic means: 3
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Deloitte Accountants BV
         24362853
         Wilhelminakade 1
         Rotterdam
         3072 AP
         Netherlands
         Telephone: +31 613121379
         E-mail: [email protected]
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 3 800 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Voor bevoegde instantie beroepsprocedure: zie ARN 2016
         Utrecht
         Netherlands
         E-mail: [email protected]
         
      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
      2017-11-10