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Audit Services for Annual and Consolidated Financial Statements 2026

Klinikum St. Georg gGmbH·Leipzig, Germany·Expired · Jul 23, 2026·Open·Services
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Titre original de l'avis

Germany – Accounting, auditing and fiscal services – Wirtschaftsprüferdienstleistungen Jahresabschlüsse und Lageberichte 2026

58/100

Score d'opportunité

Needs reviewMedium complexity
ServicesExpired
Pourquoi ce score ?

Opportunité

58 / 100

Complexité

62 / 100

Facteurs de risque

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...

Analyse approfondie du portefeuille

Analyse approfondie de l'adéquation entreprise

Utilise:

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

Informations clés

Pouvoir adjudicateur
Klinikum St. Georg gGmbH
Pays
Allemagne
CPV
79200000 - Accounting, auditing and fiscal services
Date limite
Jul 23, 2026

Aperçu

Moderate opportunity

Faits clés

  • 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.
Afficher le résumé complet

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.

Risques

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...

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

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.

Critères d'attribution

Lot 1

Price (45%, per-exa) — total price — 45%Quality (15%, per-exa) — hospital and sector expertise — 15%Quality (15%, per-exa) — quality of the audit team — 15%Quality (15%, per-exa) — technical quality of the audit approach — 15%Quality (10%, per-exa) — presentation of documents and information preparation — 10%

Acheteur

Localisation

Leipzig, DEU

Identifiant

23114400076

Activité

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.

ServicesEU fundedElectronic submission

Localisation

Leipzig, Germany

Durée

Nov 2026 - Feb 2027

Catégorie

Accounting, auditing and fiscal services

Critères d'attribution

Best price-quality ratio

Date limite

Expired Jul 23, 2026

Détails de la procédure

Date de publication
05 Jul 2026
Langues
German

Métadonnées de référence

Base juridique
32014L0024

Identifiants de référence

ID de l'appel d'offres
464177-2026

Documents (2)

Document de consultation 1Portail de soumission 1

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