Supply of Audit Services to the Housing Company Tender - 137719126

Procurement Summary

Country: Denmark

Summary: Supply of Audit Services to the Housing Company Själland

Deadline: 22 Apr 2026

Posting Date: 13 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137719126

Document Ref. No.: 176568-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: DKK 7800000.00

CPV Classification

79212000 - Auditing services

Purchaser's Detail

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Tender Details

The client is a general non-profit housing company, which is among Denmark's largest housing companies and has a total of approx. 12, 000 public housing in Zealand. The representative body constitutes BOSJ's supreme authority. The tender relates to the Purchaser's purchase of audit services which includes the following: Audit of the company's annual accounts incl. questionnaire Audit of secondary activity departments Audit of annual accounts for the company's departments Audit of operating distribution accounts - before audit of the departments Audit of administered companies and related departments Audit of accounts for new construction, renovation and improvement works Audit of regulatory accounts for ongoing comprehensive plans Audit of owner associations, farm guilds etc. Audit of youth housing allowance Audit of social housing comprehensive plans Audit of IT processes Management audit Electronic reporting of accounts and loans Participation in the annual board meeting where the accounts are processed Contract period According to § 21 of BOSJ's articles of association, the auditor is elected each year by The representative office. The auditor will be elected for the first time in June 2026 for the financial year 2026. The contract will therefore be awarded from 1 July 2026, subject to the Representative's approval of the election of the auditor at the Representative's meeting in June 2026. The audit task is offered for a period corresponding to the housing organisation's accounting period (2026) with the option of extension by a further five times an accounting period (2027, 2028, 2029, 2030 and 2031). If BOSJ chooses to use the options on ...
Document Type: Contract Notice Reference Number: 279068452 Contract Type: services Estimated Value: 7800000.00 - DKK Authority Type: body-pl Doc Title: DELIVERY OF AUDIT SERVICES TO BOLIGSELSKABET SJÄLLAND Dispatch Date: 2026-03-12 Publish Date: 2026-03-13 Submission Date: 2026-04-22

Documents

 Tender Notice