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Denmark - Accounting and audit services - Procurement of audit services

Original Danmark - Regnskabs- og revisionsvirksomhed - Udbud af revisionsydelser

Open Contract notice 18 days left
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Deadline 8 Oct. If it moves, an email when the register sees it. A correction: the same email. Your plan: decide by 24 Sep, questions by 24 Sep, draft by 1 Oct. Log in

  1. Published
  2. Today
  3. Deadline open for 30 days
  4. Awarded pending

Summary

Machine-generated summary

A Danish municipality is procuring statutory audit services in accordance with Section 42 of the Local Government Act, together with various additional services, starting from the financial year 2027. The buyer is Hørsholm Municipality (information available at www.htk.dk). The current auditor is BDO Statsautoriseret Revisionspartnerselskab, and payments to this firm for 2024 to 2026 are listed in the tender documents, which also include contract terms, a requirements specification, the audit regulations, financial management principles, and an overview of the municipality's IT systems. No estimated value or deadline is stated in the available information. Interested audit firms can bid through the tender procedure described in the tender material.

Description

Udbuddet omfatter revision af Kommunen i henhold til kommunestyrelovens § 42 i form af lovpligtig revision og diverse tillægsydelser med begyndelse fra og med regnskabsåret 2027. Kommunen og dens forhold er beskrevet på Kommunens hjemmeside www.htk.dk, hvortil henvises for yderligere information herom. Til belysning af Kommunens revision og regnskaber henvises til Kommunens årsregnskab for 2026 med tilhørende tiltrædelsesberetning, jf. udbudsmaterialets bilag 5 - 6. Kommunens revisionsregulativ fremgår af udbudsmaterialets bilag 7. Kommunens økonomistyring er beskrevet i Principper for Økonomistyring, jf. udbudsmaterialets bilag 8. En oversigt over de it-systemer, som Kommunen bruger, fremgår af udbudsmaterialets bilag 3. Kommunens nuværende revision er BDO Statsautoriseret Revisionspartnerselskab. En oversigt over betalinger til BDO Statsautoriseret Revisionspartnerselskab i årene 2024, 2025 og 2026 (til dato) fremgår af udbudsmaterialets bilag 14. Kommunens krav til revisionsydelserne fremgår af kravspecifikationen og Kommunens opgavebeskrivelse, jf. udbudsmaterialets bilag 2 - 3, og de ydelser, som Kommunen stiller til rådighed for revisor, er specificeret i udbudsmaterialets bilag 3. Kontraktvilkårene for revisionsydelserne fremgår af udbudsmaterialets bilag 1.

Official source

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

Always verify details on the official notice.

Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 4 days ago

View the official notice

More from this buyer

Full buyer profile

2 open tenders right now

This buyer has no award history in this sector yet. Usual winners, Business services - Denmark

Company Wins Total awarded Last win
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB 7 €2.4M Apr 2026
EY Godkendt Revisionspartnerselskab 6 €3.0M Jun 2026
BDO Statsautoriseret revisionspartnerselskab 4 €1.5M Jun 2026
COWI A/S 2 €361.4M May 2026
Primetime Kommunikation P/S 2 €5.5M Jun 2026

Based on 84 awards with a linked company profile over the last 2 years.

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Market context

Avg. open tender · Business services
€19,029,724
6,621 open across Europe right now 97% below sector average
Buyer track record on Aperlena
17 notices tracked · 10 awarded
€21,674,779 in awarded contracts

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