Framework Agreement for the Annual Audit Tender - 145988455

Procurement Summary

Country: Germany

Summary: Framework Agreement for the Annual Audit of the Swe Group

Deadline: 18 Aug 2026

Posting Date: 27 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145988455

Document Ref. No.: 517270-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79200000 - Accounting, auditing and fiscal services

Purchaser's Detail

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Tender Details

Auditing service with the audit of annual financial statements (framework agreement without minimum quota and delivery promise) The subject of the tender is the conclusion of a framework contract for auditing services for the SWE Stadtwerke Erfurt GmbH and other authorized companies. The procurement process is carried out centrally by SWE Service GmbH as the procurement office and user. The services to be provided under the contract include the performance of annual financial statement audits, including, if necessary, the review of management reports, as well as other requirements related to statutory, corporate law or committee-related requirements Auditing services, insofar as these are ordered individually. The services are to be provided for companies from the Stadtwerke Erfurt Group that are active in different business areas, especially in the areas of supply, environment, mobility, service and leisure. This can result in different requirements for the scope of the audit, audit planning, coordination processes and reporting. The contract is concluded as a framework agreement without Minimum order quantity closed. The specific commission is made annually by means of individual requests and is subject to the respective resolutions being passed by the responsible committees, in particular the supervisory board or the shareholders' meeting. E...
Document Type: Contract Notice Contract Type: services Doc Title: Framework agreement for the annual audit of the SWE Group Dispatch Date: 2026-07-23 Publish Date: 2026-07-27 Submission Date: 2026-08-18

Documents

 Tender Notice