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Audit services for Copenhagen

Københavns Kommune - Økonomiforvaltningen·København NV, Denmark·DKK 20.2M | EUR 2.7M·Deadline Jul 24, 2026 · 33 days left·Open·Services
High valueStructured notice only
Original notice title

REVISIONSOPGAVER FOR KØBENHAVNS KOMMUNE

65/100

Opportunity Score

PromisingMedium complexity
ServicesOpen
Why this score?

Opportunity

65 / 100

Complexity

60 / 100

Risk factors

Procurement documents were not analyzed (only TED notice). Missing procurement documents may contain detailed requireme...

Tenderer must be registered in the Danish register of approved auditors or equivalent. Foreign auditors must provide eq...

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
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  • Market & Experience
  • Certifications

Overview

Strong opportunity

Key Facts

  • DKK 20.2M estimated value
  • Services contract
  • 3 lots
  • Duration 48 MONTH
  • Statutory audit of Copenhagen Municipality
  • Additional audit services as specified in tender documents
Show full summary

Open tender by Københavns Kommune (Copenhagen Municipality) for statutory audit and related audit services. Single lot covering all services with a 48-month contract. Estimated value 20,214,000 DKK. Award based on quality criteria (quality report). Submission deadline 2026-08-03 13:00 CET. Language: Danish. Procurement documents available but not analyzed (only TED notice provided).

Risks

Procurement documents were not analyzed (only TED notice). Missing procurement documents may contain detailed requireme...

Tenderer must be registered in the Danish register of approved auditors or equivalent. Foreign auditors must provide eq...

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

  • Registration in the Danish Business Authority's Register of Approved Auditors and Audit Firms (or equivalent in home country)

Administrative

  • Submission of a quality report (Bilag 10) and latest quality control report
  • Tenders must be submitted electronically via Mercell

Requirements may be incomplete.

Award Criteria

Lot 1

Tilbudsgiver skal som en del af deres tilbud udfylde og vedhæfte bilag 10 - Kvalitetsrapport, samt vedhæfte den seneste kvalitetskontrolrapport udarbejdet af Erhvervsstyrelsen eller tilsvarende myndighed i andre lande. Tilbudsgiver skal i bilag 10 – Kvalitetsrapport, beskrive sit kvalitetsstyringssystem, samt hvilke tiltag der er iværksat for at følge op på kvalitetskontrolrapportens eventuelle henstillinger. Ved evalueringen af delkriterium i nærværende pkt. 7.2.1, vil det blive vurderet positivt: • At rapporten dokumenterer, at virksomheden har etableret et tilstrækkeligt kvalitetsstyringssystem. • At kvalitetsstyringssystemet er implementeret og fungerer i praksis. • At kvalitetsstyringssystemet anvendes i fornødent omfang ved udførelse af erklæringsopgaver med sikkerhed. • At rapporten som helhed giver dokumentation for ovenstående forhold og ikke indeholder væsentlige eller gentagende observationer, der peger på mangler i virksomhedens kvalitetsstyring eller opfølgning herpå. • At tilbudsgiver beskrivelse af opfølgning på henstillinger viser, at disse er efterlevet på en tilfredsstillende måde. Ordregiver henstiller til at bilag 10 – Kvalitetsrapport ikke bør fylde mere ca. tre A4-sider med skriftstørrelsen 11. Undtaget er illustrationer/diagrammer15%

Buyer

Name

Københavns Kommune - Økonomiforvaltningen

Location

København NV, DNK

Identifier

64942212

Lots (3)

LOT-0000

REVISIONSOPGAVER FOR KØBENHAVNS KOMMUNE

Statutory audit and additional audit services for Copenhagen Municipality. Duration 48 months. Value 20,214,000 DKK. Award criteria: quality (quality report).

ServicesEU fundedElectronic submission

DKK 20.2M

Estimated value

Location

DK011, Denmark

Duration

48 MONTH

Category

Auditing services

Selection criteria

Quality

Deadline

Deadline Aug 03, 2026

Lot 2

Lot 2

Lot with CPV 79212100 but no identifier, title, deadline, or value. Data incomplete.

Category

Financial auditing services

Lot 3

Lot 3

Lot with CPV 79212200 but no identifier, title, deadline, or value. Data incomplete.

Category

Internal audit services

Procurement Details

Publication date
15 Jun 2026
Notice type
Contract notice — standard
Languages
Danish

Reference metadata

Notice subtype
16
Notice version
1
Legal basis
32014L0024

Reference IDs

Tender ID
413406-2026

Documents (1)

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