A) The audit of: 1) The statutory financial statements and annual reports of Invest International B.V. and its four (4) subsidiaries Public Programmes B.V., Development B.V., Capital B.V. and Investment Management B.V. for the financial years 2025, 2026, 2027, 2028. This includes full-scope year-end audit and interim work. 2) The subsidy-based policy programs PDF, IA and DA for the financial years 2025, 2026, 2027, 2028. This audit follows a specific the audit protocol made by Ministry of Foreign Affairs, and involves special purpose financial statements. 3) The mandated policy programs DGGF, DTIF, DRIVE, ORIO, D2B for the financial years 2025, 2026, 2027, 2028. This audit follows a specific audit protocol made by Ministry of Foreign Affairs and involves special purpose financial statements. B) Preparing an auditor's report (accountants-controleverklaring) on 1), 2) and 3). C) Delivering a management letter to the management Board (CEO’s and CFRO) with advice and recommendations. The administrations of the five (5) BV’s: 1. Invest International B.V. 2. Public Programmes B.V. 3. Development B.V. 4. Capital B.V. 5. Investment Management B.V.
Deadline
De termijn voor de ontvangst van de offertes was 2025-04-14.
De aanbesteding werd gepubliceerd op 2025-01-28.
Aankondiging van een opdracht (2025-01-28) Object Toepassingsgebied van de aanbesteding
Titel: B05.010.2024 External Auditor
Referentienummer: B05.010.2024
Korte beschrijving:
“A) The audit of:
1) The statutory financial statements and annual reports of Invest International B.V. and its four (4) subsidiaries Public Programmes B.V.,...”
Korte beschrijving
A) The audit of:
1) The statutory financial statements and annual reports of Invest International B.V. and its four (4) subsidiaries Public Programmes B.V., Development B.V., Capital B.V. and Investment Management B.V. for the financial years 2025, 2026, 2027, 2028. This includes full-scope year-end audit and interim work.
2) The subsidy-based policy programs PDF, IA and DA for the financial years 2025, 2026, 2027, 2028. This audit follows a specific the audit protocol made by Ministry of Foreign Affairs, and involves special purpose financial statements.
3) The mandated policy programs DGGF, DTIF, DRIVE, ORIO, D2B for the financial years 2025, 2026, 2027, 2028. This audit follows a specific audit protocol made by Ministry of Foreign Affairs and involves special purpose financial statements.
B) Preparing an auditor's report (accountants-controleverklaring) on 1), 2) and 3).
C) Delivering a management letter to the management Board (CEO’s and CFRO) with advice and recommendations. The administrations of the five (5) BV’s:
1. Invest International B.V.
2. Public Programmes B.V.
3. Development B.V.
4. Capital B.V.
5. Investment Management B.V.
Toon meer
Soort contract: Diensten
Producten/diensten: Boekhoudkundige, audit- en fiscale diensten📦
Geschatte waarde exclusief BTW: 1250.0 EUR 💰
Beschrijving
Beschrijving van de aanbesteding:
“A) The audit of:
1) The statutory financial statements and annual reports of Invest International B.V. and its four (4) subsidiaries Public Programmes B.V.,...”
Beschrijving van de aanbesteding
A) The audit of:
1) The statutory financial statements and annual reports of Invest International B.V. and its four (4) subsidiaries Public Programmes B.V., Development B.V., Capital B.V. and Investment Management B.V. for the financial years 2025, 2026, 2027, 2028. This includes full-scope year-end audit and interim work.
2) The subsidy-based policy programs PDF and DA for the financial years 2025, 2026, 2027, 2028. This audit follows a specific the audit protocol made by Ministry of Foreign Affairs, and involves special purpose financial statements.
3) The mandated policy programs DGGF, DTIF, DRIVE, ORIO, D2B for the financial years 2025, 2026, 2027, 2028. This audit follows a specific audit protocol made by Ministry of Foreign Affairs and involves special purpose financial statements.
B) Preparing an auditor's report (accountants-controleverklaring) on 1), 2) and 3).
C) Delivering a management letter to the management Board (CEO’s and CFRO) with advice and recommendations. Hoeveelheid of omvang
The administrations of the five (5) BV’s:
1. Invest International B.V.
2. Public Programmes B.V.
3. Development B.V.
4. Capital B.V.
5. Investment Management B.V.
Toon meer
Hoofdlocatie of plaats van uitvoering:
“The Hague”
Plaats van uitvoering: Agglomeratie ’s-Gravenhage🏙️ Duur
Startdatum: 2025-10-01 📅
Einddatum: 2030-07-01 📅
Informatie over opties
Opties ✅
Beschrijving van de opties:
“Extension” Gunningscriteria
Kwaliteitscriterium (naam): Financial Audit Approach
Kwaliteitscriterium (weging): 23
Kwaliteitscriterium (naam): Natural Advisory Function and additional added value
Kwaliteitscriterium (weging): 13
Kwaliteitscriterium (naam): Impact
Kwaliteitscriterium (weging): 10
Kwaliteitscriterium (naam): Quality Team
Kwaliteitscriterium (weging): 18
Prijs ✅
Prijs (weging): 23
Kwaliteitscriterium (naam): Pitch/Interview
Titel
Identificatienummer van de partij: LOT-0000
Procedure Soort procedure
Openbare procedure ✅ Administratieve informatie
Termijn voor de ontvangst van inschrijvingen of verzoeken tot deelneming: 2025-04-14 13:00:00 📅
Voorwaarden voor de opening van de offertes: 2025-04-14 13:00:00 📅
Talen waarin inschrijvingen of aanvragen tot deelneming kunnen worden ingediend: Engels 🗣️
Minimumtermijn gedurende welke de inschrijver de offerte gestand moet doen: 3
Juridische, economische, financiële en technische informatie Voorwaarden voor deelname
Vereiste deposito's en garanties:
“Agreement on the tender documents and the tender procedure to be followed-Suitability requirements (appendix 1)-ARVODI 2018 (appendix 5), concept agreement...”
Vereiste deposito's en garanties
Agreement on the tender documents and the tender procedure to be followed-Suitability requirements (appendix 1)-ARVODI 2018 (appendix 5), concept agreement (appendix 7) and Non-Disclosure Agreement (appendix 13)-Concept Waiting Room Agreement (appendix 8)-Holding Statement (appendix 3)-The Contractor who receives the award-intention, submits the following documents:
Aanvullende informatie Dienst waar informatie over de beroepsprocedure kan worden verkregen
Naam: Invest International B.V.
Nationaal registratienummer: 468010083
Postadres: Bezuidenhoutseweg 12
Postcode: 2594AV
Poststad: 's-Gravenhage
Regio: Agglomeratie ’s-Gravenhage🏙️
Land: Nederland 🇳🇱
E-mail: procurement@investinternational.nl📧
Telefoon: +31 635119442📞
URL: http://www.investinternational.nl🌏 Informatie over elektronische workflows
Elektronische facturering wordt aanvaard
Er zal gebruik worden gemaakt van elektronische betaling
Bron: OJS 2025/S 021-066285 (2025-01-28)