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Germany - Audit services - Annual financial statement auditors for the companies of the BSBG group 2027 ff.

Original Deutschland - Betriebsprüfung - Jahresabschlussprüfer für die Gesellschaften des Konzerns BSBG 2027ff.

Open Contract notice

Key facts

Where
Germany Braunschweig
Procedure
Negotiated procedure The buyer selects candidates, then negotiates the offers before choosing. Full entry Above the EU threshold A contract large enough that EU-wide rules apply and it must be published on TED. Full entry
CPV code The EU's common vocabulary for what is being bought: an eight-digit code every notice carries. Full entry
79212000 Auditing services
Original language
German
Published
Source
via TED - Tenders Electronic Daily (Publications Office of the EU), verified 1 month ago
Notice number
407690-2026
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Summary

Machine-generated summary

The City of Braunschweig is seeking auditors to review the annual financial statements of the Stadt Braunschweig Beteiligungs-Gesellschaft mbH, including its group financial statements, and of eleven affiliated companies such as Braunschweiger Verkehrs-GmbH, Kraftverkehr Mundstock GmbH, Stadtbad Braunschweig and Nibelungen-Wohnbau-GmbH. The audit covers the year 2027, with options to extend to 2028 to 2031. Optional services include management letters, audits of form statements under NKomVG, audits under section 16 para. 1 MaBV and audits accompanying an ERP software introduction and archiving solution implementation. Small businesses able to meet the audit requirements may bid under the announced procedure.

Description

Prüfung der Jahresabschlüsse und tlw. Sonderprüfungen und Testate für das Jahr 2027 und optional für die Jahre 2028 - 2031 der • Stadt Braunschweig Beteiligungs-Gesellschaft mbH (Einzelabschluss) • Stadt Braunschweig Beteiligungsen -Gesellschaft mbH (Konzernabschluss) • Braunschweiger Verkehrs-GmbH • Kraftverkehr Mundstock GmbH • Mundstock Reisen GmbH • Magdeburg Nutzfahrzeug Service GmbH • Peiner Verkehrsgesellschaft mbH • Stadtbad Braunschweig Sport und Freizeit GmbH • Stadthalle Braunschweiger Veranstaltungsstätten Betriebsgesellschaft GmbH • Nibelungen-Wohnbau-GmbH Braunschweig • Wohnstätten GmbH • Hafenbetriebsgesellschaft Braunschweig mbH Optionale Erstellung von Management Lettern Optionale Prüfung der Formularsätze nach NKomVG (Überleitungsrechnung von HGB auf NKR) Optionale Prüfung nach § 16 Abs. 1 MaBV Optionale projektbegleitende Prüfungen für die Einführung einer neuen ERP-Software sowie die Implementierung einer Archivierungslösung

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) 1 month ago

More from this buyer

Full buyer profile

3 open tenders right now

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

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Allgeier IT GmbH 12 €632 Sep 2026
Sicherheit Nord 10 n/a Aug 2026

Based on 1637 awards with a linked company profile over the last 2 years.

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Market context

Avg. open tender · Business services
€23,872,381
5,856 open across Europe right now
Buyer track record on Aperlena
18 notices tracked · 8 awarded
€7,199,899 in awarded contracts

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