Annual Financial Statements/Auditor Services 2026-2030 Tender
Notice for Annual Financial Statements/Auditor Services 2026-2030 in Germany. The reference ID of the tender is 131355805 and it is closing on 09 Jan 2026.
Tender Details
- Country: Germany
- Summary: Annual Financial Statements/Auditor Services 2026-2030
- DET Ref No: 131355805
- Deadline: 09 Jan 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 800724-2025
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- Description:
- Annual financial statements/auditor services 2026-2030
Provision of services for annual financial statements/auditing services for the years 2026 to 2030 including management reports in accordance with German commercial law for the following companies with different legal forms:
- Berlin transport company (BVG), institution under public law, Berlin
- BVG Beteiligungsholding GmbH & Co. KG, Berlin
- BVG Beteiligungsholding Verwaltungsgesellschaft mbH, Berlin
- BT Berlin Transport GmbH, Berlin
- URBANIS GmbH, Berlin
- IOB Internationale Omnibusbahnhof-Operatorgesellschaft mbH, Berlin
- BVG project GmbH, Berlin
V. m. DRS for the companies mentioned,
Audit in accordance with Section 53 of the Budget Principles Act for the AoeR and all subsidiaries (excluding BVG investment holding company Verwaltungsgesellschaft mbH),
BVG AoeR: The examination of the correctness of the relevant accounting-related IT procedures as a basis for issuing the auditor's report in compliance with IDW PS 330, with the results of the IT examination being presented in an appendix to the report are,
- 5.
Reporting according to CSRD in the combined management report of BVG AoeR and the group depending on the legal requirements - according to the current status (November 2025) from 2027 at the earliest. The BVG has of... - Documents:
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CLICK HERE TO LOGINAnnual Financial Statements/Auditor Services 2026-2030 - Germany Tender
The BERLINER VERKEHRSBETRIEBE, PURCHASING/MATERIALS MANAGEMENT DEPARTMENT (VEM), a Government sector organization in Germany, has announced a new tender for Annual Financial Statements/Auditor Services 2026-2030. This tender is published on GermanyTenders under DET Ref No: 131355805 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-01-09.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
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