1. Buyer
1.1.
Buyer
Official name: Nationale instelling voor radioactief afval en verrijkte splijstoffen
Legal type of the buyer: Central government authority
Activity of the contracting authority: Environmental protection
2. Procedure
2.1.
Procedure
Title: Interne audit
Description: De opdracht heeft als onderwerp: het uitvoeren van de interne auditopdrachten op het niveau van de groep NIRAS-BELGOPROCESS. Het voorwerp van de opdracht wordt hierna alvast in grote lijnen toegelicht om de Kandidaten alvast een idee te geven over de aard en soort van dienstverlening en deelopdrachten die kan worden gevraagd. Dit alles zal in de bestekfase nog verder worden gedetailleerd of aangepast waar nodig.
Procedure identifier: 76717df3-a692-4151-b1a9-655459929cfb
Internal identifier: NOCA 2026-0252
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212200 Internal audit services
2.1.2.
Place of performance
Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
Country: Belgium
2.1.2.
Place of performance
Country subdivision (NUTS): Arr. Turnhout (BE213)
Country: Belgium
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Het uitvoeren van de interne auditopdrachten op het niveau van de groep NIRAS-Belgoprocess.
Description: De opdracht heeft als onderwerp: het uitvoeren van de interne auditopdrachten op het niveau van de groep NIRAS-BELGOPROCESS. Het voorwerp van de opdracht wordt hierna alvast in grote lijnen toegelicht om de Kandidaten alvast een idee te geven over de aard en soort van dienstverlening en deelopdrachten die kan worden gevraagd. Dit alles zal in de bestekfase nog verder worden gedetailleerd of aangepast waar nodig.
Internal identifier: NOCA 2024-0252
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212200 Internal audit services
5.1.2.
Place of performance
Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
Country: Belgium
5.1.2.
Place of performance
Country subdivision (NUTS): Arr. Turnhout (BE213)
Country: Belgium
5.1.3.
Estimated duration
Duration: 48 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
Information about the second stage of a two-stage procedure:
Minimum number of candidates to be invited for the second stage of the procedure: 3
The buyer reserves the right to award the contract on the basis of the initial tenders without any further negotiations
5.1.10.
Award criteria
Criterion:
Type: Price
Description: Totale prijs
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
Criterion:
Type: Quality
Description: Kwaliteit van het voorgestelde team (en van het back-up team) dat daadwerkelijk de gevraagde diensten zal uitvoeren
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 35
Criterion:
Type: Quality
Description: - Plan van aanpak – werkmethode
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 15
5.1.11.
Procurement documents
Ad hoc communication channel:
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Dutch, French
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of requests to participate: 30/10/2026 12:00:00 (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: Allowed
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
Review organisation: Raad Van State
Information about review deadlines: 30
8. Organisations
8.1.
ORG-0001
Official name: Nationale instelling voor radioactief afval en verrijkte splijstoffen
Registration number: 0222116241_1237
Postal address: Koning Albert II-laan 32
Town: Brussel
Postcode: 1000
Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
Country: Belgium
Telephone: +32 2 212 10 11
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: FOD Beleid en Ondersteuning
Registration number: BE001
Postal address: Simon Bolivarlaan 30, bus 1
Town: Brussel
Postcode: 1000
Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
Country: Belgium
Telephone: +32 2 740 80 00
Roles of this organisation:
TED eSender
8.1.
ORG-0003
Official name: Raad Van State
Registration number: 1
Town: Bruxelles
Postcode: 1040
Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
Country: Belgium
Roles of this organisation:
Review organisation
Notice identifier/version: cde270f0-05c8-441d-b5b5-a1e5d2ac0d38 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 28/09/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Notice dispatch date (eSender): 28/09/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Dutch, French
Notice publication number: 670139-2026
OJ S issue number: 188/2026
Publication date: 29/09/2026