Audit services for Mobility Authority RP
Original notice title
Wirtschaftsprüfungen Landesbetrieb Mobilität Rheinland-Pfalz III
Opportunity Score
Why this score?
Opportunity
70 / 100
Complexity
60 / 100
Risk factors
Failure to provide at least 2 public sector audit references or minimum turnover may lead to exclusion.
Complex documentation requirements; missing or incorrect forms may be subject to requests for correction but could lead...
Submission deadline in 9 days
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Strong opportunityKey Facts
- EUR 317k estimated value
- Services contract
- 3 lots
- Duration 60 MONTH
- Auditing of annual financial statements of LBM for years 2026 to max. 2030
- Examination of accounting according to §§ 317ff. HGB
Show full summary
Open tender by Zentrale Beschaffungsstelle des Landes Rheinland-Pfalz for auditing services (Wirtschaftsprüfungen) for Landesbetrieb Mobilität Rheinland-Pfalz (LBM). The contract covers auditing of annual financial statements for 2026–2030, including HGB and HGrG requirements, with optional additional services. Electronic submission required; language German. Estimated value €317,000.
Risks
Failure to provide at least 2 public sector audit references or minimum turnover may lead to exclusion.
Complex documentation requirements; missing or incorrect forms may be subject to requests for correction but could lead...
Submission deadline in 9 days
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Technical
- Open procedure according to VgV and GWB
Administrative
- Electronic submission mandatory via Vergabemarktplatz Rheinland-Pfalz
- Registration and activation on the platform required for bid submission
Buyer
Name
Zentrale Beschaffungsstelle des Landes Rheinland-Pfalz (ZBL) im Landesbetrieb Mobilität Rheinland-Pfalz
Location
Koblenz, DEU
Website
Identifier
t:026130291777
Lots (3)
LOT-0001
Wirtschaftsprüfungen Landesbetrieb Mobilität Rheinland-Pfalz III
Auditing of annual financial statements 2026–2030, including bookkeeping, HGB, HGrG, and governance code. Scope includes detailed balance sheet and profit/loss explanations.
Location
Duration
Category
Deadline
Award details
Additional CPV codes
Show original TED data
Original TED description
Der Jahresabschluss wird unter Einbeziehung der Buchführung nach den Vorschriften der §§ 317ff. HGB geprüft. Der Prüfungsumfang wird erweitert nach § 53 HGrG Der Auftragnehmer hat bei der Leistungserbringung den Public Corporate Governance Kodex des Landes Rheinland-Pfalz in der jeweils geltenden Fassung zu berücksichtigen. Die Prüfung richtet sich in Form und Inhalt nach den ISA [DE] bzw. den Grundsätzen ordnungsgemäßer Durchführung von Abschlussprüfungen (GoA) des Instituts der Wirtschaftsprüfer (IDW) und wird erweitert um eine aussagefähige Erläuterung der einzelnen Positionen der Bilanz und der Gewinn- und Verlustrechnung. Des Weiteren ist gemäß § 10 der Organisationsverfügung für den Landesbetrieb Mobilität Rheinland-Pfalz vom 17. September 2021 die Geschäftsführung unter Berücksichtigung der für Beteiligungen des Landes geltenden Prüfungsbestimmungen zu prüfen.
Lot 2
Lot 2
No detailed description available. Additional classification only.
Category
Lot 3
Lot 3
No detailed description available. Additional classification only.
Category
Procurement Details
- Publication date
- 10 Jun 2026
- Notice type
- Contract notice — standard
- Languages
- German
Reference metadata
- Notice subtype
- 16
- Notice version
- 1
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 399688-2026
- Source notice ID
- 8ff9ff8a-4fac-4f57-8d17-0bc1fe72fd43
Documents (2)
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Opportunity Score
Why this score?
Opportunity
70 / 100
Complexity
60 / 100
Risk factors
Failure to provide at least 2 public sector audit references or minimum turnover may lead to exclusion.
Complex documentation requirements; missing or incorrect forms may be subject to requests for correction but could lead...
Submission deadline in 9 days
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications