Procurement Summary
Country: Denmark
Summary: Framework Agreement on the Procurement and Delivery of Audit Services for Tønder Forsyning 2026
Deadline: 17 Feb 2026
Posting Date: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133770963
Document Ref. No.: 33978-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DKK 3600000.00
CPV Classification
79212000 - Auditing services
79212100 - Financial auditing services
79212300 - Statutory audit services
Purchaser's Detail
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Tender Details
The tender concerns the Framework Agreement for the purchase and delivery of Audit services to the affiliated companies in Tønder Forsyning. For a more detailed description of the services offered, including the requirements the services must meet, please refer to the requirements specification (appendix 2) and the offer list (appendix 3), as well as any corrections and answers to questions. The services include annual delivery of the following services for the individual companies and the group: Preparation of annual report Statutory audit Statutory auditor's report and assistance for management declarations Reporting of annual report to the Danish Business Authority Regulatory assistance Preparation of tax statements, tax returns and reporting to tax As well as the option of various optional services The annual turnover and number of invoices for Tønder Forsyning's group is: Net turnover for 2024: DKK 203, 000, 000. Gross turnover for 2024: DKK 273, 500, 000 Total number of purchase invoices received is: Tønder Vand A/S: 1, 000 pcs. Tønder Service A/S: 1, 500 pcs. Tønder Spildevand A/S: 3, 000 paragraph Tønder Affal A/S: 1, 700 pcs. Tønder Deponi A/S: 400 pcs. Tønder Renewable Energy A/S: 50 pcs. (as the company has just started with an expectation of less than 500 units/year) The salary is around DKK 35, 000, 000 and all employees are employed by Tønder Service A/S. Total costs without wages in 2024: DKK 211, 000, 000. The total revenue from the audit agreement per 2024 was approx. DKK 750, 000 Framework agreement on the procurement and delivery of audit services for Tønder Forsyning 2026 ...
Document Type: Contract Notice Reference Number: 274318333 Contract Type: services Estimated Value: 3600000.00 - DKK Authority Type: body-pl-la Doc Title: Framework agreement on the procurement and delivery of Audit services for Tønder Forsyning 2026 Dispatch Date: 2026-01-15 Publish Date: 2026-01-16 Submission Date: 2026-02-17
Documents
Tender Notice