Annual Audit Services for BBB Entities
Original notice title
Germany – Compilation of financial statements services – Jahresabschlussprüfung BBB-Gesellschaften
Opportunity Score
Why this score?
Opportunity
54 / 100
Complexity
68 / 100
Risk factors
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...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- 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.
Show full summary
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.
Risks
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...
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
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.
Award Criteria
Lot 1
Buyer
Location
Berlin, DEU
Identifier
DE176635369
Activity
Recreation, culture and religion
Lots (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.
Location
Duration
Category
Award Criteria
Deadline
Award details
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.
Value note
Show original TED data
Original lot title
Jahresabschlussprüfung BBB-Gesellschaften
Original TED description
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
Procurement Details
- Publication date
- 29 Jun 2026
- Languages
- German
Reference metadata
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 446174-2026
Documents (1)
Similar tenders
Opportunity Score
Why this score?
Opportunity
54 / 100
Complexity
68 / 100
Risk factors
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...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications