1. Buyer
1.1.
Buyer
Official name: Rijn IJssel
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Accountantsdiensten
Description: De aanbesteding heeft als doel één accountant te contracteren voor de wettelijke jaarrekeningcontrole, assurance en specifieke controleverklaringen. Daarnaast vervult de accountant een natuurlijke adviesfunctie en draagt hij bij aan versterking van de governance en interne beheersing. € 1.224.000,-
Procedure identifier: 11d1eb9d-5161-49b7-a7f2-1c5e989e5607
Internal identifier: RIJAD2026
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212300 Statutory audit services
Additional classification (cpv): 79212100 Financial auditing services
2.1.2.
Place of performance
Country: Netherlands
Anywhere in the given country
Additional information: Arnhem
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: Accountantsdiensten
Description: De aanbesteding heeft als doel één accountant te contracteren voor de wettelijke jaarrekeningcontrole, assurance en specifieke controleverklaringen. Daarnaast vervult de accountant een natuurlijke adviesfunctie en draagt hij bij aan versterking van de governance en interne beheersing. € 1.224.000,-
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212300 Statutory audit services
Additional classification (cpv): 79212100 Financial auditing services
Options:
Description of the options: aanvullende accountants- en advieswerkzaamheden
5.1.2.
Place of performance
Country: Netherlands
Anywhere in the given country
Additional information: Arnhem
5.1.3.
Estimated duration
Start date: 01/07/2027
Duration end date: 30/06/2031
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: De overeenkomst kan na de initiële looptijd van 48 maanden door opdrachtgever tweemaal met 24 maanden worden verlengd.
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Controleaanpak jaarrekening
Description: Zie open vraag 1 in § 5.1 van het beschrijvend document.
Category of award fixed criterion: Fixed value (total)
Award criterion number: 30
Criterion:
Type: Quality
Name: Controleaanpak bekostiging en rechtmatigheid
Description: Zie open vraag 2 in § 5.1 van het beschrijvend document
Category of award fixed criterion: Fixed value (total)
Award criterion number: 20
Criterion:
Type: Quality
Name: Natuurlijke adviesfunctie en samenwerking
Description: Zie open vraag 3 in § 5.1 van het beschrijvend document
Category of award fixed criterion: Fixed value (total)
Award criterion number: 20
Criterion:
Type: Quality
Name: Risicobewuste communicatie en escalatie
Description: Zie open vraag 4 in § 5.1 van het beschrijvend document
Category of award fixed criterion: Fixed value (total)
Award criterion number: 15
Criterion:
Type: Quality
Name: Referentiewaarde en optimalisatie controleproces
Description: Zie open vraag 5 in § 5.1 van het beschrijvend document
Category of award fixed criterion: Fixed value (total)
Award criterion number: 15
Criterion:
Type: Price
Name: Prijs reguliere controlewerkzaamheden
Description: De vergelijkingsprijs is de totaalprijs per controlejaar inclusief btw, zoals berekend in bijlage 2. De beoordeling vindt plaats overeenkomstig § 5.3 van het beschrijvend document.
Category of award fixed criterion: Fixed value (total)
Award criterion number: 40
5.1.11.
Procurement documents
Deadline for requesting additional information: 07/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Dutch
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 05/11/2026 12:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 6 Months
Information about public opening:
Opening date: 05/11/2026 12:10:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Rijn IJssel - Commissie van Aanbestedingsexperts
Review organisation: Rijn IJssel - Klachtencommissie FSR
Organisation providing additional information about the procurement procedure: Rijn IJssel
Organisation providing more information on the review procedures: Rijn IJssel
Organisation receiving requests to participate: Rijn IJssel
8. Organisations
8.1.
ORG-0001
Official name: Rijn IJssel
Registration number: 51735914
Postal address: Tivolilaan 10
Town: Arnhem
Postcode: 6824BW
Country subdivision (NUTS): Arnhem/Nijmegen (NL226)
Country: Netherlands
Contact point: Marcel Peelen
Telephone: +31 263129000
Other contact points:
Official name: Klachtencommissie FSR
Town: Woerden
Postcode: 3447 GM
Country subdivision (NUTS): Utrecht (NL350)
Country: Netherlands
Other contact points:
Official name: Commissie van Aanbestedingsexperts
Town: Den Haag
Postcode: 2500 EK
Country subdivision (NUTS): Agglomeratie ’s-Gravenhage (NL361)
Country: Netherlands
Telephone: +31 703797480
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Review organisation
Organisation providing more information on the review procedures
Mediation organisation
Notice identifier/version: 1e0b7856-120b-4b56-bb18-cda7276aeacc - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 25/08/2026 21:17:15 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Dutch
Notice publication number: 591116-2026
OJ S issue number: 165/2026
Publication date: 27/08/2026