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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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Oryginalny tytuł ogłoszenia

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

58/100

Ocena szansy

Needs reviewMedium complexity
ServicesExpired
Skąd ta ocena?

Szansa

58 / 100

Złożoność

62 / 100

Czynniki ryzyka

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...

Głęboka analiza portfolio

Głęboka analiza dopasowania firmy

Wykorzystuje:

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

Przegląd

Moderate opportunity

Kluczowe fakty

  • 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.
Pokaż pełne podsumowanie

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.

Ryzyka

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...

Analiza może być niepełna

Przeanalizowano tylko część dokumentacji. Pozostałe dokumenty mogą zawierać dodatkowe wymagania, certyfikaty lub dokumenty do złożenia.

Kluczowe wymagania

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.

Kryteria udzielenia

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%

Zamawiający

Lokalizacja

Leipzig, DEU

Identyfikator

23114400076

Działalność

Health

Części (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

Lokalizacja

Leipzig, Germany

Czas trwania

Nov 2026 - Feb 2027

Kategoria

Accounting, auditing and fiscal services

Kryteria udzielenia

Best price-quality ratio

Termin

Expired Jul 23, 2026

Szczegóły zamówienia

Data publikacji
05 Jul 2026
Języki
German

Metadane referencyjne

Podstawa prawna
32014L0024

Identyfikatory referencyjne

ID przetargu
464177-2026

Dokumenty (2)

Dokument zamówienia 1Portal składania ofert 1

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