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Prüfung der Jahresabschlüsse 2026-2029

Forschungszentrum Jülich GmbH·Jülich, Germany·Expired · Jul 20, 2026·Open·Services
Structured notice only
Original notice title

Germany – Supporting services for the government – Prüfung der Jahresabschlüsse 2026-2029

40/100

Opportunity Score

Needs reviewMedium complexity
ServicesExpired
Why this score?

Opportunity

40 / 100

Complexity

60 / 100

Risk factors

No estimated value or budget provided. Unable to assess contract size or profitability.

Only one month for submission. May be insufficient for complex tender preparation.

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Tender facts

Contracting authority
Forschungszentrum Jülich GmbH
Country
Germany
CPV
75130000 - Supporting services for the government
Deadline
Jul 20, 2026

Overview

Moderate opportunity

Key Facts

  • Services contract
  • 1 lot
  • Audit of annual financial statements for fiscal years 2026-2029
  • Compliance with §317 HGB, §53 HGrG, and IDW PS 720
Show full summary

Open tender for the audit of annual financial statements (2026-2029) of Forschungszentrum Jülich GmbH. The audit must comply with German commercial and public sector auditing standards (HGB, HGrG, IDW PS 720), including reporting on the use of funds for Helmholtz centers and management compensation. One lot, no estimated value provided. Award criteria: 50% price, 50% quality. Submission deadline: 20 July 2026. Language: German. EU funding status is inconsistent between structured data (EU funded) and XML notice (no EU funds).

Risks

No estimated value or budget provided. Unable to assess contract size or profitability.

Only one month for submission. May be insufficient for complex tender preparation.

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

Technical

  • Must be familiar with German commercial and public sector auditing standards

Eligibility

  • Eligibility proofs cannot be requested later (must be submitted with tender)

Administrative

  • All submissions must be electronic via Subreport platform

Requirements may be incomplete.

Award Criteria

Lot 1

Price criterion with weight 50% (weightCode per-exa). Details in procurement documents. — 50%Quality criterion with weight 50% (weightCode per-exa). Details in procurement documents. — 50%

Buyer

Location

Jülich, DEU

Identifier

992-03005FZJ-26

Activity

Education

Lots (1)

LOT-0001

Prüfung der Jahresabschlüsse 2026-2029

Audit of annual financial statements for 2026-2029, including compliance with §317 HGB, §53 HGrG, and IDW PS 720. Requires reporting on the appropriate use of funds by Helmholtz centers and a report on management compensation and pension commitments.

ServicesEU fundedElectronic submission

Location

DEA26, Germany

Category

Supporting services for the government

Award Criteria

Best price-quality ratio

Deadline

Expired Jul 20, 2026

Procurement Details

Publication date
17 Jun 2026
Languages
German

Reference metadata

Legal basis
32014L0024

Reference IDs

Tender ID
418585-2026

Documents (1)

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