Summary
Machine-generated summaryEDG Holding GmbH in Dortmund, Germany, is procuring statutory annual financial statement audits for financial year 2026. The contract covers audits of the individual accounts of EDG Holding GmbH and its subsidiaries (including EDG-Entsorgung Dortmund GmbH, DOGA, DOLOG, WELGE, DOWERT, MHB Hamm, WBE, DOMIG and DOREG, plus the DSV special fund and MVA E) under the German Commercial Code (HGB), the group accounts, management reports, audit opinions, reporting to management and supervisory bodies, an extended audit under Section 53 HGrG, and sustainability reports under the CSRD. The mandate is for financial year 2026 and may optionally be extended by up to four further financial years.
Description
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
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Based on 1628 awards with a linked company profile over the last 2 years.
Change history
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Market context
- Avg. open tender · Business services
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- Buyer track record on Aperlena
- 6 notices tracked · 5 awarded
- €962,793 in awarded contracts
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