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Danmark - Finansiel revisionsvirksomhed - Lovpligtige Revisionsydelser til ARGO

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Description

Nærværende udbud vedrører etablering af en Kontrakt vedrørende lovpligtige revisionsydelser til hele ARGO. Ydelsen skal blandt andet omfatte den lovpligtige revision samt afsluttende regnskabsmøde. Endvidere skal tilbuddet omfatte deltagelse i og præsentation af årsregnskabet til bestyrelsesmøde samt lovpligtige erklæringer, som i henhold til gældende lovgivning på forsyningsområdet og det kommunale område, skal forsynes med særskilt revisionspåtegning. Revisoren skal kunne rådgive og give sparring omkring affald og genbrug samt varmesektoren. Derudover skal revisor kunne rådgive i spørgsmål om skat, moms og afgifter. Revisor rapporterer sine resultater gennem påtegninger på regnskaber, erklæringer, revisions protokollater, revisionsrapportering til årsrapporterne o.l. Den administrative ledelse hos ordregiver underrettes, hvor der er behov for skærpet opmærksomhed eller konkrete tiltag For nærmere beskrivelse af de udbudte ydelser henvises til kravspecifikationen (Bilag 1).

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Source: TED - Tenders Electronic Daily (Publications Office of the EU)

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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 month ago

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  1. Read before bidding
    • Estimated value: Set to €334,430
    • Award date: Awarded on April 17, 2026
    • Award value: Raised to €481,580 (+0%)
    • Estimated value: Set to €2,500,000

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Market context

Avg. open tender · Business services
€24,820,691
6,437 open across Europe right now 99% below sector average
Buyer track record on Aperlena
2 notices tracked · 1 awarded
€481,580 in awarded contracts

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