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The SUND & BAELT HOLDING A/S has issued a Tender notice for the procurement of a Framework Agreement on the Provision of Auditing Services in the Denmark. This Tender notice was published on 05 Nov 2025 and is scheduled to close on 04 Dec 2025, with an estimated Tender value of DKK 35000000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 129547679, while the tender notice number is 734168-2025 and Registering on the platform.
Procurement Summary
Country: Denmark
Summary: Framework Agreement on the Provision of Auditing Services
Deadline: 04 Dec 2025
Posting Date: 05 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129547679
Document Ref. No.: 734168-2025
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DKK 35000000
Purchaser's Detail
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Login to see detailsTender Details
Audit and endorsement of the annual report (consolidated accounts) and related audit tasks, including the submission of various declarations. The service includes auditing and endorsement of the annual reports for Sund & Baelt Holding A/S (including consolidated financial statements), A/S Storebaelt, A/S 0resund, Sund & Baelt Partner A/S, Fehmarn A/S, A/S Femern Landanlaeg, BroBizz A/S, BroBizz Operat0r A/S and 0resundsbro Konsortiet I/S. Audit protocols, various declaration tasks and management letters must be prepared, as well as audits of any new companies. Please refer to the service description for further description of the audit task. The Sund & Baelt group's primary task is to own, build and operate critical infrastructure in the form of fixed connections, including roads, bridges, railways and port facilities. Sund & Baelt Holding A/S is a 100 per cent state-owned limited company and subject to public regulation. The activities of the companies are determined by law. The Danish state guarantees loans, financial instruments and interest for financing the facility on the Storebaelt, the 0resund land facility as well as the design and construction of the Fehmarnbelt connection and, to a certain extent, other financial obligations in the companies concerned and in Sund & Baelt Holding A/S. The Danish and Swedish states jointly guarantee loans, financial instruments and interest for financing the facility on the 0resund between the Danish and Swedish coasts. The companies' total debt portfolio is managed by a common treasury function, which organizationally is placer...
Document Type: Contract Notice
Reference Number: -
Contract Type: services
Estimated Value: 35000000 - DKK
Authority Type: body-pl
Doc Title: Rammeaftale om levering af revisionsydelser
Dispatch Date: 2025-11-03
Publish Date: 2025-11-05
Submission Date: 2025-12-04
Documents
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