Accounting review services (№8398400)

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Publication date

Description

1. Section I
   1. Name and addresses
      Willibrord Stichting
      Kaap Hoorndreef 66
      Utrecht
      3563 AW
      Netherlands
      Telephone: +31 546455655
      E-mail: [email protected]
      Fax: +31 302723469
      
   2. Type of the contracting authority:
      Other type: Onderwijsinstelling voor VO
      
   3. Main activity:
      Education
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Accountancy

         
         Reference number: 2017/1204RN
         
      2. Main CPV code:
         79212500
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Het leveren van de volgende accountantsdiensten:

         1. Controle van de jaarrekeningen met inbegrip van bijlagen, waaronder de verantwoording van gemeentelijke en doelsubsidies, inclusief controleverklaring bij jaarrekeningen, managementletter naar aanleiding van de interimcontrole en accountantsrapport naar aanleiding van de eindejaarcontrole.

         2. Controle van de bekostigingsgegevens Voortgezet Onderwijs en Primair Onderwijs ten aanzien van de gewogen gemiddelde leeftijd PO, inclusief assurancerapporten en rapporten van feitelijke bevindingen ten behoeve van subsidieverstrekkers.

         De Willibrord Stichting besteed mede aan namens:

         1. Stichting Protestants Christelijk Onderwijs te Utrecht

         2. Stichting Steunfonds Christelijk Voortgezet Onderwijs te Utrecht

         3. Stichting Steunfonds van de Stichting Protestants Christelijk Onderwijs te Utrecht

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 456 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Utrecht.

         
         
      4. Description of the procurement:
         

         Zie aanbestedingsdocumenten.

         
         
      5. Award criteria:
         Quality criterion - Name: Plan van aanpak / Weighting: 30
         Quality criterion - Name: Presentatie / Weighting: 30
         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:
         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: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 236-490134
         
      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:

      Accountancy

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-04-23
         
      2. Information about tenders:
         Number of tenders received: 2
         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:
         Ernst & Young Nederland LLP
         24432942
         Boompjes 258
         ROTTERDAM
         3011 XZ
         Netherlands
         Telephone: +31 621252159
         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: 456 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Rechtbank Midden-Nederland
         Vrouwe Justitiaplein 1
         Utrecht
         3511 EX
         Netherlands
         Telephone: +31 883620000
         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
      2018-06-04