Annual Audit Services for BBB Entities
Oryginalny tytuł ogłoszenia
Germany – Compilation of financial statements services – Jahresabschlussprüfung BBB-Gesellschaften
Ocena szansy
Skąd ta ocena?
Szansa
54 / 100
Złożoność
68 / 100
Czynniki ryzyka
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...
Głęboka analiza portfolio
Wykorzystuje:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Przegląd
Moderate opportunityKluczowe fakty
- 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.
Pokaż pełne podsumowanie
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.
Ryzyka
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...
Analiza może być niepełna
Przeanalizowano tylko część dokumentacji. Pozostałe dokumenty mogą zawierać dodatkowe wymagania, certyfikaty lub dokumenty do złożenia.
Kluczowe wymagania
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.
Kryteria udzielenia
Lot 1
Zamawiający
Lokalizacja
Berlin, DEU
Identyfikator
DE176635369
Działalność
Recreation, culture and religion
Części (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.
Lokalizacja
Czas trwania
Kategoria
Kryteria udzielenia
Termin
Szczegóły kryteriów
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.
Uwaga do wartości
Pokaż oryginalne dane TED
Oryginalny tytuł części
Jahresabschlussprüfung BBB-Gesellschaften
Oryginalny opis TED
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
Szczegóły zamówienia
- Data publikacji
- 29 Jun 2026
- Języki
- German
Metadane referencyjne
- Podstawa prawna
- 32014L0024
Identyfikatory referencyjne
- ID przetargu
- 446174-2026
Dokumenty (1)
Podobne przetargi
Ocena szansy
Skąd ta ocena?
Szansa
54 / 100
Złożoność
68 / 100
Czynniki ryzyka
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...
Głęboka analiza portfolio
Wykorzystuje:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications