Public tenders for financial in Utrecht Netherlands

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Compilation of financial statements services

Coöperatie SURF UA | Published November 2, 2016  -  Deadline November 15, 2016
cpvs
79211200

Preparation of financial reports

Financial consultancy services

Kamer van Koophandel | Published March 18, 2017  -  Deadline May 3, 2017
cpvs
66171000, 66170000, 79210000

The contract includes reviews of (strategic) business case histories with financial impact.

For the purpose of political, economic, technological, fiscal, administrative or organizational developments and the related shrinkage or growth of the Chamber of Commerce, or the position of the Chamber within the government, the number of additional orders placed under the contract not to estimate. The estimated contract value will exceed the European tender limit of EUR 209 000;

Compilation of financial statements services

Coöperatie SURF UA | Published March 22, 2017
Winner
Vallei Accountants BV
cpvs
79211200

SURF intends to conclude one agreement with one contractor for a period of 3 years. The proposed effective date of the exit agreement is 08.01.2017 and it ends by law on 31.07.2020, but the law of the contracting authority to extend the contract up to 2 times for 1 year, ie until 07.31.2022.

SURF strives for close cooperation with an accounting firm that can empathize with an initial investigation multidisciplinary approach within a very short time in the process and procedures of SURF. In addition to the annual activities the contractor will proactively SURF advise on external developments and management has taken SURF.

The contract consists of:

- Certifying function.

o Consolidated SURF.

o Separate financial statements (SURF office SURFmarket, SURFnet and Surf Sara).

o Interim Control (SURF office SURFmarket, SURFnet and ...

The contract relates to the activities resulting from the financial years 2017 to 2019. The work thus refer to the audit of the financial statements 2017 to 2019 and the issuance of share certificates relating to the financial years 2017 to 2019, or in this years completed projects. In addition, the contract includes an option for SURF to extend for 2 x 1 year.

The agreed prices are fixed prices in euros and excluding VAT during the term of the agreement.

The prices quoted are related to:

1. the control of the (single or consolidated) accounts by a chartered accountant;

2. annually to carry out interim audit and

3. the implementation of the inherent being advisory to the annual audit including the associated

written report.

Compilation of financial statements services

Coöperatie SURF UA | Published September 24, 2016  -  Deadline November 8, 2016
cpvs
79211200

SURF intends to conclude a contract with a single contractor for a period of three years. The proposed effective date of the exit agreement is 08.01.2017 and it ends by law on 31.07.2020, but the law of the contracting authority to extend the contract up to 2 times for 1 year, so until 31.7. 2022.

SURF strives for close cooperation with an accounting firm that can empathize with an initial investigation multidisciplinary approach within a very short time in the process and procedures of SURF. In addition to the annual activities the contractor will proactively SURF advise on external developments and management SURF has surpassed Communities.

The contract consists of:

- Certification function

• Consolidated financial statements SURF;

• Statutory accounts (SURF office SURFmarket, SURFnet and Surf Sara);

• Interim control (SURF office SURFmarket, SURFnet and Surf Sara);

• Other specific statements (regarding individual grant projects OCW, EZ and EU) o Proactive advisory (regarding financial statements, establishment of administrative organization, etc.);

- Bid Auditors report (including eg management letter);

- Requested and unsolicited advice about the Cooperative SURF important subjects (natural advisory), but not exclusively.

EU Procurement Financial System - Foundation for Fundamental Research on Matter

Stichting voor Fundamenteel Onderzoek der Materie | Published November 5, 2014  -  Deadline May 6, 2014
Winner
UNIT4 Business Software B.V. 30125042 Papendorpseweg 100 Utrecht, 3528BJ Nederland
cpvs
48400000, 48400000

Contracting Authority wishes to purchase a new financial system through a European non-tendering. Under the Renewal Project Financial Processes (VFP) Through this contract, the Contracting Authority a party (Applicant) contract that is capable partner of the Contracting Authority's wish to act and to properly supply the system demand (qualitative and competitive), implement and maintain, in accordance with the requirements in the Tender documents are listed and wishes.

Financial and insurance services

Kamer van Koophandel | Published October 30, 2015  -  Deadline November 10, 2015
cpvs
66000000

Financiële en verzekeringsdiensten

Financial and insurance services

SURFmarket BV | Published May 26, 2017
cpvs
66000000, 66172000, 48000000

Payment provider for e-commerce services of SURFmarket.

Processing payment transactions for e-commerce services of SURFmarket. The assignment includes payment transactions from the SURFspot and Schoolspot webshops.

Financial and insurance services

Kamer van Koophandel | Published October 7, 2015  -  Deadline November 9, 2015
cpvs
66000000

The contracting authority intends to conclude a new agreement for banking services. Given the estimated value of the contract to the Chamber of Commerce is obliged to devote to the commission under the Public Procurement Act. The aim of this tender is to achieve an objective choice for one contractor to whom the contract for the provision of banking services will be awarded to the contracting authority.

Financial consultancy, financial transaction processing and clearing-house services

NS Groep NV | Published September 6, 2016  -  Deadline October 24, 2016
cpvs

For that reason, NS and NS International BV can such schemes do not provide historical data.

Financial and insurance services

Provincie Utrecht | Published December 31, 2014
Winner
<CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME><ORGANISATION><OFFICIALNAME>Nederlandse Organisatie voor Debiteurbeheer en Rechtsvordering BV</OFFICIALNAME><NATIONALID>34098000</NATIONALID></ORGANISATION><ADDRESS>Overschiestraat 64</ADDRESS><TOWN>Rotterdam</TOWN><POSTAL_CODE>1062 XD</POSTAL_CODE><COUNTRY VALUE="NL"/></CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME>
cpvs
66000000

The handling of damage to road furniture, (dangerous) ways and flora and transacting business in the field of civil liability for the province of Utrecht.

Financial transaction processing and clearing-house services

Kamer van Koophandel | Published February 14, 2017
cpvs
66172000

The Chamber of Commerce wants because of the expiry of the current contracts do a new tender for its Internet tills and peg system. As the market changes and advances in technology, Chamber of Commerce aims to understand the current market opportunities.

This market consultation aims to question interested market participants on their knowledge and expertise in the field of online payment options.

EA Administrative Services - Catholic Schools Foundation Utrecht - Catholic Schools Foundation Utrecht (KSU)

Katholieke Scholenstichting Utrecht (K.S.U.) | Published November 4, 2014  -  Deadline September 1, 2014
Winner
a/s Works Outsourcing Boogschutterstraat 11 b, Apeldoorn, 7324 AE Nederland
cpvs
75121000, 79410000, 48219300, 75121000, 79410000, 48219300

Tender exports of administrative services for the financial and payroll, guidance on insourcing of financial administration and delivery (directly or through third parties) of administrative software

Data-processing services

Kamer van Koophandel | Published September 19, 2015  -  Deadline October 30, 2015
cpvs
72310000

Conversion of Financial Statements PDF format to standard VRIS format.

Textbooks - Willibrord Foundation

Willibrord Stichting | Published October 28, 2014  -  Deadline December 12, 2014
cpvs
22111000, 22111000

Managing the external financial funds of the participating schools Willibrord Foundation.

Defense Innovation Competition 2015 - Department of Defense Command (CDC)

Ministerie van Defensie, Commando Dienstencentra (CDC) | Published June 1, 2015  -  Deadline July 4, 2015
cpvs
73000000, 73000000

Defense Innovation Competition 2015 theme Educating and training. This competition aims to stimulate innovation in the Netherlands by making financial resources available for innovative ideas through a contest.

Accounting, auditing and fiscal services

Gemeente Utrecht | Published April 17, 2015
Winner
BDO Audit & Assurance BV
cpvs
79200000

The assignment to the auditor to perform an examination of the financial statements of the municipality of Utrecht, under Article 213 of the Municipal Act, subject to a minimum: - the provisions of the tender for such audit and the ensuing contract; - Legislation and audit standards of the Dutch professional association of Accountants; - The Authorities Budget and Accountability provinces and municipalities (GAP); - Decision Auditing Local Authorities (BADO) (formerly Decision Auditing Provinces and Municipalities (BAPG)); - The note expectations audit relating to the audit of the statements under "Single Information, Single Audit" and called the current note; - The financial regulation and control of the city of Utrecht; - Further written agreements. The task of controlling specific regulations explicitly not covered by the agreement.

Audit of the annual 2015 ev - City of Utrecht

Gemeente Utrecht | Published April 14, 2015  -  Deadline July 21, 2014
Winner
BDO Audit & Assurance B.V. 17129358 Winthontlaan 2 UTRECHT, 3526 KV Nederland Telefoon: +31 623484550 E-mail: rob.bouman@bdo.nl, (URL): www.bdo.nl
cpvs
79200000, 79200000

The assignment to the auditor to perform an examination of the financial statements of the municipality of Utrecht, under Article 213 of the Municipal Act, taking into account at least: - the provisions of the tender for such audit and the ensuing contract; - Legislation and audit standards of the Dutch professional association of Accountants; - The Authorities Budget and Accountability provinces and municipalities (GAP); - Decision Auditing Local Authorities (BADO) (formerly Decision Auditing Provinces and Municipalities (BAPG)); - Note expectations audit relating to the audit of the statements under "Single Information, Single Audit and called the current note; - The financial regulation and control of the city of Utrecht; - Further written agreements. The task of controlling specific regulations explicitly not covered by the agreement.

Accounting, auditing and fiscal services

ProRail BV | Published April 28, 2017  -  Deadline May 29, 2017
cpvs
79200000

Law and regulations state that ProRail is setting up an external auditor for statutory audits and for audits at the request of third parties. This tender relates to an assignment to an external auditor which defines the following controls:

1. Financial statements (loyalty): audit of the annual accounts of ProRail BV and the consolidated financial statements of Railinfratrust BV.

2. Subsidy-related audit activities (legality):

- control of subsidy accounts related to BOV (management, maintenance and replacement),

- Control of the subsidy accounts related to MIRT (Multi-annual program Infrastructure, Space and Transport),

- audit of the subsidy accounts related to third-party work,

- Other control related assignments under the control protocol (such as compliance management concession) of the Ministry of IenM,

3. Assurance reports: Assurance report at the annual report (inclus ...

See tender file.

Miscellaneous software package and computer systems

Stichting ROC Midden Nederland | Published December 22, 2016
Winner
Advitrae Groep BV
cpvs
48900000

The spend on mission can be defined as follows: entering into a contract for grid software for a period of 5 years. Given the developments in the field of education logistics in relation to the revised qualification will draw attention to expressly in the contract.

The current financial scope of the software is 25 000 EUR per year.

No rights can be derived.

Accounting, auditing and fiscal services

Reclassering Nederland | Published December 9, 2016
Winner
KPMG Advisory NV
cpvs
79200000

Probation Netherlands wishes to conclude a framework agreement with one party for audit services. The contract consists of one lot. Expected that the framework will be completed end of 2016. The audit of the financial statements in 2016 will have to be implemented by the new contractor. There will be entered into a framework agreement for a period of 2 years with 2 times the possibility of extending the framework agreement with one year.