Annual Audit Services for BBB Entities
Titre original de l'avis
Germany – Compilation of financial statements services – Jahresabschlussprüfung BBB-Gesellschaften
Score d'opportunité
Pourquoi ce score ?
Opportunité
54 / 100
Complexité
68 / 100
Facteurs de risque
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 approfondie du portefeuille
Utilise:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Informations clés
- Pouvoir adjudicateur
- Berliner Bäder-Betriebe AöR
- Pays
- Allemagne
- CPV
- 79211200 - Compilation of financial statements services
- Date limite
- Jul 30, 2026
Aperçu
Moderate opportunityFaits clés
- 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.
Afficher le résumé complet
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.
Risques
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...
L'analyse peut être incomplète
Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.
Exigences clés
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.
Critères d'attribution
Lot 1
Acheteur
Localisation
Berlin, DEU
Identifiant
DE176635369
Activité
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.
Localisation
Durée
Catégorie
Critères d'attribution
Date limite
Détails des critères
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.
Note sur la valeur
Afficher les données TED originales
Titre original du lot
Jahresabschlussprüfung BBB-Gesellschaften
Description TED originale
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
Détails de la procédure
- Date de publication
- 29 Jun 2026
- Langues
- German
Métadonnées de référence
- Base juridique
- 32014L0024
Identifiants de référence
- ID de l'appel d'offres
- 446174-2026
Documents (1)
Appels d'offres similaires
Score d'opportunité
Pourquoi ce score ?
Opportunité
54 / 100
Complexité
68 / 100
Facteurs de risque
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 approfondie du portefeuille
Utilise:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications