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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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Oryginalny tytuł ogłoszenia

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

Ocena szansy

Needs reviewMedium complexity
ServicesExpired
Skąd ta ocena?

Szansa

60 / 100

Złożoność

50 / 100

Czynniki ryzyka

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

Przegląd

Moderate opportunity

Kluczowe fakty

  • 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
Pokaż pełne podsumowanie

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.

Ryzyka

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...

Analiza może być niepełna

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

Kluczowe wymagania

Technical

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

Eligibility

  • Exclusion of the previous auditor (auditor rotation policy)

Kryteria udzielenia

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%

Zamawiający

Lokalizacja

Köln, DEU

Profil zamawiającego

Otwórz profil

Identyfikator

07999

Działalność

General public services

Części (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

Szacowana wartość

Lokalizacja

Köln, Germany

Czas trwania

Aug 2026 - Dec 2030

Kategoria

Accounting, auditing and fiscal services

Kryteria udzielenia

Price

Termin

Expired Aug 05, 2026

Szczegóły zamówienia

Data publikacji
07 Jul 2026
Języki
German

Metadane referencyjne

Podstawa prawna
32014L0024

Identyfikatory referencyjne

ID przetargu
468841-2026

Dokumenty (2)

Dokument zamówienia 1Portal składania ofert 1

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