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BWFUHRPARKSERVICE GMBH has floated a tender for Tender for a Framework Agreement for Auditing for Bwfuhrparkservice Gmbh. The project location is Germany and the tender is closing on 15 Apr 2024. The tender notice number is 149872-2024, while the TOT Ref Number is 98618794. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Germany
Summary : Tender for a Framework Agreement for Auditing for Bwfuhrparkservice Gmbh
Deadline : 15 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98618794
Document Ref. No. : 149872-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : EUR 850000.00
Purchaser's Detail
Purchaser : BWFUHRPARKSERVICE GMBH
Address: PO Box 3195
Town: Troisdorf
NUTS Code: DEA2C
Postal Code: 53831
Attn: Procurement Department
Phone: 49 22411650-224
Germany
Email :vergabestelle@bwfps.de
Tender Details
The scope of services consists of the four services listed below: - Preparation of annual financial statements - Business audit - Expert opinions - Audit review of a sustainability report
Tendering of a framework agreement for auditingfor BwFuhrparkService GmbH
A framework agreement for auditing for BwFPS is to be concluded. In the event of a request by the BwFPS, this obliges the contractor to a) carry out a compulsory commercial audit of the annual financial statements prepared by the GmbH and the situationbReport in accordance with Sections 316 ff. HGB with explanatory report. In addition, there are mandatory audits in accordance with Section 53 HGrG as well as the salaries of the managing directors and a cost audit for the German Bundestag driving service division, including communication. b) Carrying out further business administrationcial audits in the commissioned individual case, the issuance of an auditor's report on the performance and results of the audit as well as the communication of the results, c) discussion of the company in economic matters in the commissioned individual case by means of an expert opinionen, d) Audit review of a sustainability report i. S.d. EU CSRD as of June 30, 2024 in the 1st quarter of 2025 including vulnerability analysis and advice on eliminating the identified vulnerabilities
Doc Title: Tender for a framework agreement for auditing...
Document Type: Contract Notice
Reference Number: 24/Wirtschaftspruefung/05
Contract Type: services
Estimated Value: 850000.00 - EUR
Authority Type: pub-undert-cga
Doc Title: Tender for a framework agreement for auditing for BwFuhrparkService GmbH
Dispatch Date: 2024-03-11
PublishDate: 2024-03-12
Submission Date: 2024-04-15
Documents
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