Framework agreement for the audit of annual financial statements and actuarial calculation bases for the fiscal years 2025-2029 of the Zusatzversorgungskasse of the City of Cologne
Original notice title
Germany – Accounting, auditing and fiscal services – Rahmenvertrag über die Prüfung der Jahresabschlüsse und der versicherungsmathematischen Berechnungsgrundlagen für die Wirtschaftsjahre 2025-2029 der Zusatzversorgungskasse der Stadt Köln
Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
50 / 100
Risk factors
Quality criterion minimum thresholds may lead to exclusion if not met; staff must achieve specific points (e.g., 3 poin...
Required documents include specific forms (Eigenerklärung, Preisangaben, Fachliche Qualifikation) that must be submitte...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- EUR 320k estimated value
- Services contract
- 1 lot
- Duration until Dec 2030
- Audit of annual financial statements of ZVK for fiscal years 2025-2029
- Audit of actuarial calculation bases provided by the actuary
Show full summary
This is an open procedure for a framework agreement for the audit of annual financial statements and actuarial calculation bases for the Zusatzversorgungskasse (ZVK) of the City of Cologne, covering fiscal years 2025-2029. The contract is a single-lot services framework agreement with a total estimated value of €320,000. The tender includes specific requirements for auditor rotation, excluding the previous auditor. The award criteria are quality (35%) and price (65%). Bidders must submit detailed audit plans, references, and staff qualifications. The deadline for submission is 5 August 2026.
Risks
Quality criterion minimum thresholds may lead to exclusion if not met; staff must achieve specific points (e.g., 3 poin...
Required documents include specific forms (Eigenerklärung, Preisangaben, Fachliche Qualifikation) that must be submitte...
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
- Framework agreement for 5 years (2025-2029)
- Open procedure with no variants allowed
Eligibility
- Exclusion of the previous auditor (auditor rotation policy)
Award Criteria
Lot 1
Buyer
Location
Köln, DEU
Website
Buyer profile
Identifier
07999
Activity
General public services
Lots (1)
LOT-0000
Framework agreement for the audit of annual financial statements and actuarial calculation bases for the fiscal years 2025-2029 of the Zusatzversorgungskasse of the City of Cologne
Framework agreement for the audit of annual financial statements and actuarial calculation bases for fiscal years 2025-2029.
EUR 320k
Estimated value
Location
Duration
Category
Award Criteria
Deadline
Award details
siehe Feld "Zusätzliche Information"
Additional CPV codes
Value note
Framework maximum value
Show original TED data
Original lot title
Rahmenvertrag über die Prüfung der Jahresabschlüsse und der versicherungsmathematischen Berechnungsgrundlagen für die Wirtschaftsjahre 2025-2029 der Zusatzversorgungskasse der Stadt Köln
Original TED description
Rahmenvertrag über die Prüfung der Jahresabschlüsse und der versicherungsmathematischen Berechnungsgrundlagen für die Wirtschaftsjahre 2025 bis 2029 der Zusatzversorgungskasse der Stadt Köln
Procurement Details
- Publication date
- 07 Jul 2026
- Languages
- German
Reference metadata
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 468841-2026
Documents (2)
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Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
50 / 100
Risk factors
Quality criterion minimum thresholds may lead to exclusion if not met; staff must achieve specific points (e.g., 3 poin...
Required documents include specific forms (Eigenerklärung, Preisangaben, Fachliche Qualifikation) that must be submitte...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications