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BidSonar is an independent index of public-sector opportunities. We aggregate data from official sources and are not affiliated with any procurement body. Data is licensed under the Open Government Licence v3.0 and the EU TED reuse notice.

    ContractsInternal Control Support Services
    Closed contract

    Internal Control Support Services

    Contract value
    €400k
    Closed 24 Jun 2025

    The municipal organization needs to organize its processes to effectively and efficiently achieve its goals while complying with relevant laws and regulations. Various organizational and policy measures have been implemented to operate within these legal frameworks. Process owners are primarily resp

    🇳🇱NetherlandsPublished 29 Apr 2025· 1 year agoviaTED
    Contract value
    €400k
    Closed 24 Jun 2025
    Tender deadline passed on 24 Jun 2025.

    Decision brief

    4 fields
    • Contract value
      est.€400,000
      Euros
    • Tender closed
      24 Jun 2025
      1 year ago
    • Sector
      Professional Services
      Browse related listings
    • Location
      🇳🇱Netherlands

    Lifecycle

    Closed

    Tender closed on 24 Jun 2025. Awaiting award.

    29 Apr 2025Today24 Jun 2025

    Brief

    The municipal organization needs to organize its processes to effectively and efficiently achieve its goals while complying with relevant laws and regulations. Various organizational and policy measures have been implemented to operate within these legal frameworks. Process owners are primarily responsible for implementing these measures. The Concern Control team will assess through the Special Internal Control (VIC) whether the measures taken are sufficient and effective. In 2025, the Concern Control team aims to outsource the operational tasks of the special internal controls. The contractor will carry out the VICs on the processes included in the control plan.

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    Take action
    View on sourceTED

    Original closed notice on the publisher's site

    Publisher
    Publications Office of the European Union
    Licence
    EU 2011/833/EU + TED reuse notice
    Source
    ted.europa.eu
    Record ID
    277718-2025

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    Buyer
    MUNICIPALITY OF PIJNACKERNOOTDORP
    Sector
    Professional Services