Audit Services for Annual and Consolidated Financial Statements 2026
Original notice title
Germany – Accounting, auditing and fiscal services – Wirtschaftsprüferdienstleistungen Jahresabschlüsse und Lageberichte 2026
Opportunity Score
Why this score?
Opportunity
58 / 100
Complexity
62 / 100
Risk factors
The submission deadline is close to the publication date, leaving limited time to prepare a compliant electronic offer.
Bidders must be registered/authorized as statutory auditors and provide several declarations, including exclusion groun...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- Services contract
- 1 lot
- Duration until Feb 2027
- Statutory audit of the annual financial statements and management report of Klinikum St. Georg gGmbH Leipzig.
- Audit of the consolidated financial statements and consolidated management report.
Show full summary
Open electronic service tender by Klinikum St. Georg gGmbH for statutory audit services for the 2026 annual financial statements and management report, including consolidated accounts and report, with possible optional extensions for up to four additional years. The scope includes hospital-specific audit work and special topics; competition is based 45% price and 55% quality criteria. Estimated value is not provided in the structured data or XML notice. No extracted procurement document text beyond the notice XML was provided, so document-based review is limited.
Risks
The submission deadline is close to the publication date, leaving limited time to prepare a compliant electronic offer.
Bidders must be registered/authorized as statutory auditors and provide several declarations, including exclusion groun...
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
- Single registration on DTVP is required for participation.
Administrative
- Submission must be electronic; paper tenders are not accepted.
- All documents must be uploaded in the DTVP bidder module with required signatures/text form at the specified locations.
Award Criteria
Lot 1
Buyer
Location
Leipzig, DEU
Website
Identifier
23114400076
Activity
Health
Lots (1)
LOT-0001
Audit Services for Annual and Consolidated Financial Statements 2026
Audit of the annual financial statements and management report of Klinikum St. Georg gGmbH Leipzig, the consolidated financial statements and consolidated management report, extended audit under § 53 HGrG / IDW PS 720, special topics such as going concern, subsidies and merger matters, reporting to the supervisory board, and issuing statutory certificates. Optional audits of subsidiaries and the municipal enterprise are mentioned.
Location
Duration
Category
Award Criteria
Deadline
Award details
Gesamtpreis
Krankenhaus- und Branchenkompetenz, siehe beiliegende Wertungsmatrix
Qualität des Prüfungsteams, siehe beiliegende Wertungsmatrix
Fachliche Qualität des Prüfungsansatzes, siehe beiliegende Wertungsmatrix
Darstellung der Unterlagen und Aufbereitung der Informationen, siehe beigefügte Wertungsmatrix
Value note
Show original TED data
Original lot title
Wirtschaftsprüferdienstleistungen Jahresabschlüsse und Lageberichte 2026
Original TED description
Art und Umfang der ausgeschriebenen Leistung erstrecken sich auf Folgendes: * Prüfung des Jahresabschlusses und des Lageberichtes der Klinikum St. Georg gGmbH Leipzig * Prüfung des Konzernabschlusses und des Konzernlageberichtes der Klinikum St. Georg gGmbH * Erweiterte Prüfung gem. § 53 HGrG unter Beachtung der IDW PS 720 * Bearbeitung von Sonderthemen wie Going Concern, Fördermittel, Verschmeldzungssachverhalten * Berichterstattung an den Aufsichtsrat der Klinikum St. Georg gGmbH * Erstellung der Testate und Bescheinigungen gemäß den gesetzlichen Vorgaben Die Prüfungen beziehen sich auf folgende Einrichtungen: * Klinikum St. Georg gGmbH Leipzig, Delitzscher Straße 141, 04129 Leipzig * Konzernabschlussprüfung * Optional Beauftragung zur Prüfung der Tochtergesellschaften sowie des Eigenbetriebes Städtisches Klinikum "St. Georg" Leipzig
Procurement Details
- Publication date
- 05 Jul 2026
- Languages
- German
Reference metadata
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 464177-2026
Documents (2)
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Opportunity Score
Why this score?
Opportunity
58 / 100
Complexity
62 / 100
Risk factors
The submission deadline is close to the publication date, leaving limited time to prepare a compliant electronic offer.
Bidders must be registered/authorized as statutory auditors and provide several declarations, including exclusion groun...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications