Annual Financial Statement Auditor Services Tender - 140743789

Procurement Summary

Country: Germany

Summary: Annual Financial Statement Auditor Services for the 2027 Financial Year Plus Option to Extend the Contract

Deadline: 04 Jun 2026

Posting Date: 06 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140743789

Document Ref. No.: 309127-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: EUR 1000000.00

CPV Classification

79212100 - Financial auditing services

Purchaser's Detail

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Tender Details

Annual financial statement auditor services for the 2027 financial year plus option to extend the contract It is planned to conclude a framework agreement for the provision of auditing services with the most economical bidder. The retrieval of Services from the framework agreement are to be provided on the basis of individual calls and are subject to the appointment of the auditor for the annual financial statements by the respective shareholders' meeting and the corresponding commissioning by the respective company responsible monitoring body (for further information on the scope of services see 5.1). It is planned to conclude a framework agreement for the provision of auditing services with the most economical bidder. The retrieval of services from the The framework agreement should be made on the basis of individual calls and is subject to the appointment of the auditor for the annual financial statements by the respective shareholders' meeting and the corresponding commissioning by the responsible person monitoring body. Exam focus: 1. Audit IFRS consolidated financial statements DFS based on the international accounting standards adopted by the EU from the 2027 financial year, if required for these companies. 2.HGB exam Annual financial statements for DFS Deutsche Flugsicherung GmbH, DFS International Business Services GmbH, DAS GmbH, DFS Energy GmbH, R. Eisenschmidt GmbH, Kaufbeuren ATM Training GmbH and Droniq GmbH based on the valid corporate...
Document Type: Contract Notice Contract Type: services Estimated Value: 1000000.00 - EUR Authority Type: pub-undert Doc Title: Annual audit services for the 2027 financial year plus option to extend the contract Dispatch Date: 2026-05-04 Publish Date: 2026-05-06 Submission Date: 2026-06-04

Documents

 Tender Notice