Tender Details

Country: Germany
Summary: Creation of the Annual Examination as Well as Additional Examination Services
DET Ref No: 120441568
Deadline: 07 Jul 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 366896-2025
Purchaser's Detail:
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Description:
Subject of the tender: - Creation of the annual financial statements including all associated examinations - calculation testing of the clearing rates - Need items for additional services per year.(1) Examination of the annual financial statements with the inclusion of the bookkeeping and the management report in accordance with the provisions for large corporations in accordance with Sections 316 ff. HGB:- The examination report has an comment on the asset, financial and earnings situation, either as part of the report of theTo contain auditors or as a separate system with the corresponding explanations. - Further breakdowns and explanations for individual posts of the balance sheet and profit and loss account, possibly also as a separate explanation report, should be to be extended to an appropriate extent. - TheExam report must be available to the client in the draft by the end of February of the following financial year. A final editorial meeting between the contractor and the client takes place in mid -March. - In addition to the printed version, the exam report is also available as a PDF fileto place. The PDF file must enable the digital search function to be restricted (not only scanned document). In addition, an XML file must be made available for the publication of the annual financial statements in the company register. (2) for HHVA as a consolidatedSubsidiary ...
Documents:

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Creation of the Annual Examination as Well as Additional Examination Services - Germany Tender

The HAMBURG VERKEHRSANLAGEN GMBH, a Government sector organization in Germany, has announced a new tender for Creation of the Annual Examination as Well as Additional Examination Services. This tender is published on GermanyTenders under DET Ref No: 120441568 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 2025-07-07.

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.