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Data Driven Auditing Tender in Netherlands - 144753447

The ST. DUTCH LOCAL PUBLIC BROADCASTERS has issued a Tender notice for the procurement of a Data Driven Auditing in the Netherlands. This Tender notice was published on 08 Jul 2026 and is scheduled to close on 07 Sep 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144753447, while the tender notice number is and Registering on the platform.

Expired Tender

Procurement Summary

Country: Netherlands

Summary: Data Driven Auditing

Deadline: 07 Sep 2026

Posting Date: 08 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144753447

Document Ref. No.:

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79212000 - Auditing services
48461000 - Analytical or scientific software package

Purchaser's Detail

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Tender Details

Data Driven Auditing Description:The subject of this tender is the data-driven audit approach. The NLPO intends to set up an integrated and future-proof audit approach for 81 related public entities (80 local broadcasters and the NLPO). De NLPO streeft naar een controleomgeving waarin gegevensuitwisseling, dataanalyse, rapportage en governance op een uniforme wijze plaatsvinden. Het doel hiervan is om versnippering van controlemethoden te voorkomen, limit administrative burdens for local broadcasters and increase the comparability of financial statements between entities. Main mission (CPV code):79212000-3 Audit services Additional assignment(s) (CPV code):48461000-7 Analytical or scientific software
Legal Framework: Procurement Act 2012 Command Type: Services Procedure: Competition procedure with negotiation Keywords: audit, data-driven, AI tooling, local broadcasters Main mission (CPV code): 79212000-3 Audit services Additional assignment(s) (CPV code): 48461000-7 Analytical or scientific software Place of Performance NUTS code: Het Gooi en Vechtstreek (NL327) Tendered Reference Number: 599805 PB/S Number: 468383-2026

Documents

 Tender Notice

TN599805--EF16-Aankondiging-van-een-opdracht--algemene-richtlijn-standaardregeling-20260706215504.pdf

Selectieleidraad-datagedreven-controle-vdef.pdf

uea_599805_20260706102908.pdf

Vragenformulier-nota-van-Inlichtingen.xlsx

Model-formulier-indienen-referenties.docx

Model-formulier-indienen-referenties-selectiecriteria.docx

Checklist-in-te-dienen-documenten.pdf

Akkoordverklaring.docx

uea_599805_20260706102908.pdf


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