Annual Financial Statement Auditor Services for the 2027 Tender

• Country: Germany
• Summary: Annual Financial Statement Auditor Services for the 2027 Financial Year Plus Option to Extend the Contract
• DET Ref No: 140743789
• Deadline: 04 Jun 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: EUR 1000000.00
• Notice Type: Tender
• Document Ref. No.: 309127-2026
• Purchaser's Detail:
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• Description:
• Annual financial statement auditor services for the 2027 financial year plus option to extend the contract It is planned to conclude a framework agreement for the provision of auditing services with the most economical bidder. The retrieval of Services from the framework agreement are to be provided on the basis of individual calls and are subject to the appointment of the auditor for the annual financial statements by the respective shareholders' meeting and the corresponding commissioning by the respective company responsible monitoring body (for further information on the scope of services see 5.1). It is planned to conclude a framework agreement for the provision of auditing services with the most economical bidder. The retrieval of services from the The framework agreement should be made on the basis of individual calls and is subject to the appointment of the auditor for the annual financial statements by the respective shareholders' meeting and the corresponding commissioning by the responsible person monitoring body. Exam focus: 1. Audit IFRS consolidated financial statements DFS based on the international accounting standards adopted by the EU from the 2027 financial year, if required for these companies. 2.HGB exam Annual financial statements for DFS Deutsche Flugsicherung GmbH, DFS International Business Services GmbH, DAS GmbH, DFS Energy GmbH, R. Eisenschmidt GmbH, Kaufbeuren ATM Training GmbH and Droniq GmbH based on the valid corporate...
• Documents:

 Tender Notice