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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

Amt für Recht, Vergabe und Versicherungen·Köln, Germany·EUR 320k·Expired · Aug 05, 2026·Open·Services
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Titre original de l'avis

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

60/100

Score d'opportunité

Needs reviewMedium complexity
ServicesExpired
Pourquoi ce score ?

Opportunité

60 / 100

Complexité

50 / 100

Facteurs de risque

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...

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Informations clés

Pouvoir adjudicateur
Amt für Recht, Vergabe und Versicherungen
Pays
Allemagne
CPV
79200000 - Accounting, auditing and fiscal services +3 autres
Date limite
Aug 05, 2026
Valeur estimée
EUR 320k

Aperçu

Moderate opportunity

Faits clés

  • 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
Afficher le résumé complet

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.

Risques

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...

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

  • Framework agreement for 5 years (2025-2029)
  • Open procedure with no variants allowed

Eligibility

  • Exclusion of the previous auditor (auditor rotation policy)

Critères d'attribution

Lot 1

Professional qualification (35%) - includes staff qualifications for annual audit (max 25 points per person) and actuarial audit (max 10 points per person). — 35%Price (65%) - based on daily rates; lowest price gets 65 points, others proportionally. — 65%

Acheteur

Localisation

Köln, DEU

Profil acheteur

Ouvrir le profil

Identifiant

07999

Activité

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.

ServicesFrameworkEU fundedElectronic submission

EUR 320k

Valeur estimée

Localisation

Köln, Germany

Durée

Aug 2026 - Dec 2030

Catégorie

Accounting, auditing and fiscal services

Critères d'attribution

Price

Date limite

Expired Aug 05, 2026

Détails de la procédure

Date de publication
07 Jul 2026
Langues
German

Métadonnées de référence

Base juridique
32014L0024

Identifiants de référence

ID de l'appel d'offres
468841-2026

Documents (2)

Document de consultation 1Portail de soumission 1

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