Annual Audit Services for BBB Entities
Originaltitel der Bekanntmachung
Germany – Compilation of financial statements services – Jahresabschlussprüfung BBB-Gesellschaften
Opportunity Score
Warum diese Bewertung?
Chance
54 / 100
Komplexität
68 / 100
Risikofaktoren
The structured data gives the submission deadline as 2026-07-30T10:00:00Z, while the XML notice shows EndDate 2026-07-3...
The lot description mentions options for 2028, 2029, 2023, and 2031, which appears internally inconsistent because 2023...
Tiefe Portfolioanalyse
Verwendet:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Eckdaten der Ausschreibung
- Öffentlicher Auftraggeber
- Berliner Bäder-Betriebe AöR
- Land
- Deutschland
- CPV
- 79211200 - Compilation of financial statements services
- Frist
- Jul 30, 2026
Überblick
Moderate opportunityWichtige Fakten
- Services contract
- 1 lot
- Duration until Mar 2028
- Annual financial statement audit and advisory services for three BBB entities in Berlin.
- Audit of the 2027 annual financial statements.
Vollständige Zusammenfassung anzeigen
Single-lot service tender for annual financial statement audit and advisory services for three Berlin Bäder-Betriebe entities. The procedure is a negotiated procedure with prior call for competition, with electronic submission allowed and German-language notice/submission context. The notice includes a clear deadline and detailed selection/award criteria, but no contract value is provided in the structured data or XML notice. Procurement documents are available via URL, but no extracted procurement document text beyond the TED XML notice was provided, so document-level terms could not be fully analyzed.
Risiken
The structured data gives the submission deadline as 2026-07-30T10:00:00Z, while the XML notice shows EndDate 2026-07-3...
The lot description mentions options for 2028, 2029, 2023, and 2031, which appears internally inconsistent because 2023...
Analyse kann unvollständig sein
Nur ein Teil der Vergabeunterlagen wurde analysiert. Weitere Anforderungen, Zertifikate oder Einreichungsdokumente können in den übrigen Unterlagen enthalten sein.
Wichtige Anforderungen
Administrative
- Electronic submission is allowed; submissions must be made via the procurement platform.
- The notice states that complete participation requests and offers must be submitted in text form under German civil law section 126b BGB.
- Submissions sent by other means will be excluded from evaluation.
Zuschlagskriterien
Lot 1
Auftraggeber
Ort
Berlin, DEU
Kennung
DE176635369
Tätigkeit
Recreation, culture and religion
Lose (1)
LOT-0000
Annual Audit Services for BBB Entities
Audit and advisory services for the annual financial statements of Berliner Bäder-Betriebe AöR, BBB Infrastruktur GmbH & Co. KG, and BBB Infrastruktur-Verwaltungs GmbH. The lot covers the 2027 financial statements, with options for annual audit services for 2028, 2029, 2030, and 2031. The XML notice also mentions 2023 and 2031 in the description, which appears inconsistent with the structured data and should be clarified.
Ort
Dauer
Kategorie
Zuschlagskriterien
Frist
Zuschlagsdetails
Price: 40% of the total score, based on the total offer price including options (net, EUR).
Implementation concept: 60% of the total score, including service approach, audit approach, audit plan, optional IT security audit concept, and audit team quality.
Hinweis zum Wert
Originale TED-Daten anzeigen
Originaler Los-Titel
Jahresabschlussprüfung BBB-Gesellschaften
Originale TED-Beschreibung
Jahresabschlussprüfung und Beratungsleistungen für die drei Gesellschaften der Berliner Bäder-Betriebe: Berliner Bäder-Betriebe AöR, BBB Infrastruktur GmbH & Co. KG und BBB Infrastruktur-Verwaltungs GmbH für die Jahresabschlüsse 2027 sowie optional für die Jahresabschlüsse 2028, 2029, 2023 und 2031
Vergabedetails
- Veröffentlichungsdatum
- 29 Jun 2026
- Sprachen
- German
Referenzmetadaten
- Rechtsgrundlage
- 32014L0024
Referenz-IDs
- Ausschreibungs-ID
- 446174-2026
Dokumente (1)
Ähnliche Ausschreibungen
Opportunity Score
Warum diese Bewertung?
Chance
54 / 100
Komplexität
68 / 100
Risikofaktoren
The structured data gives the submission deadline as 2026-07-30T10:00:00Z, while the XML notice shows EndDate 2026-07-3...
The lot description mentions options for 2028, 2029, 2023, and 2031, which appears internally inconsistent because 2023...
Tiefe Portfolioanalyse
Verwendet:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications