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TED - Tenders Electronic Daily (Publications Office of the EU) verified 1 week ago Contract notice

Germany - Accounting and auditing - statutory audits of Landesbetrieb Mobilität Rheinland-Pfalz III

Original Deutschland - Rechnungslegung und -prüfung - Wirtschaftsprüfungen Landesbetrieb Mobilität Rheinland-Pfalz III

Closed Germany Koblenz Business services

Buyer Zentrale Beschaffungsstelle des Landes Rheinland-Pfalz (ZBL) im Landesbetrieb Mobilität Rheinland-Pfalz

€317,000 estimated value

Key facts

Closed
10:00 (UTC+2)
Procedure
Open procedure
  1. Published
  2. Deadline was
  3. Deadline open for 29 days
  4. Awarded pending
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Summary

Machine-generated summary

The Central Procurement Office of Rhineland-Palatinate (ZBL) is procuring statutory audit services for the State Mobility Agency (LBM). The contract covers auditing annual financial statements for 2026 up to a maximum of 2030, including accounting checks under the German Commercial Code and an extended audit under the HGrG. The goal is to conclude a contract with a single auditing firm. The procurement is conducted as an open procedure, allowing interested and qualified auditing companies to submit bids.

Description

Die Zentrale Beschaffungsstelle des Landes Rheinland-Pfalz (ZBL) plant mit diesem Vergabeverfahren - im Auftrag des Landesbetriebs Mobilität Rheinland-Pfalz (LBM) - die Organisation und Durchführung von Wirtschaftsprüfungen, d.h. die Prüfung der Jahresabschlüsse 2026 bis max. 2030 des LBM unter Einbeziehung der Buchführung nach §§ 317ff. HGB. Darüber hinaus soll der Prüfumfang um § 53 HGrG erweitert werden, um unter Beachtung der Grundsätze ordnungsgemäßer Buchführung ein aktuelles Bild der Vermögens-, Finanz- und Ertragslage zu ermitteln. Die Wirtschaftsprüfungen sollen im Wege eines offenen Verfahrens gemäß §§ 14, 15 VgV, § 119 GWB vergeben werden. Ziel ist der Abschluss eines Vertrages mit einem Unternehmen (dem späteren Auftragnehmer). Der Jahresabschluss wird unter Einbeziehung der Buchführung nach den Vorschriften der §§ 317ff. HGB geprüft. Der Prüfungsumfang wird erweitert nach § 53 HGrG Der Auftragnehmer hat bei der Leistungserbringung den Public Corporate Governance Kodex des Landes Rheinland-Pfalz in der jeweils geltenden Fassung zu berücksichtigen. Die Prüfung richtet sich in Form und Inhalt nach den ISA [DE] bzw. den Grundsätzen ordnungsgemäßer Durchführung von Abschlussprüfungen (GoA) des Instituts der Wirtschaftsprüfer (IDW) und wird erweitert um eine aussagefähige Erläuterung der einzelnen Positionen der Bilanz und der Gewinn- und Verlustrechnung. Des Weiteren ist gemäß § 10 der Organisationsverfügung für den Landesbetrieb Mobilität Rheinland-Pfalz vom 17. September 2021 die Geschäftsführung unter Berücksichtigung der für Beteiligungen des Landes geltenden Prüfungsbestimmungen zu prüfen.

Official source

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 week ago

Zentrale Beschaffungsstelle des Landes Rheinland-Pfalz (ZBL) im Landesbetrieb Mobilität Rheinland-Pfalz

Germany

notices in the register
60
awards
27
awarded in total
€67.9M

Who wins its contracts

Many suppliers
different companies won its awards
25
of the awards went to the three most frequent winners
15%
of its calls state an estimated value
73%

Based on 26 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

Competition

tenders per lot on average (open and restricted procedures)
3.6
of those lots received a single tender
19%
of the awards went to companies based in another country
0%

As the official award notices state them, over the last 3 years. Tenders per lot count open and restricted procedures only: in a negotiated procedure or a direct award a single tender is the procedure itself. The country is the one the notice gives for the winner.

Awards most often to

  1. WWD Dienstleistung GmbH 2 awards €12.7M
  2. KÖTTER SE & Co. KG 1 award €14.6M
  3. European Homecare GmbH 1 award €13.7M

1 open tender right now

Market context

open now in Business services
4,407
median open notice
€216,580

Who wins in this market

Many suppliers

Germany · Business services

different companies won awards here
1,833
of the awards went to the three most frequent winners
3%
buyers awarded contracts here
1,117

Based on 2,711 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

Competition

tenders per lot on average (open and restricted procedures)
8.6
of those lots received a single tender
8%
of the awards went to companies based in another country
3%
of the tenders came from another country
5%

As the official award notices state them, over the last 3 years. Tenders per lot count open and restricted procedures only: in a negotiated procedure or a direct award a single tender is the procedure itself. The country is the one the notice gives for the winner.

Change history

Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.

  1. Act now
    Status
    Was: Open
    Now: Closed
    Estimated value
    not stated
    Now: €317,000
    Submission deadline
    Was: July 10, 2026, 00:00
    Now: July 10, 2026, 00:00 1 day earlier
    Scope and criteria
    The description was expanded. Re-read it before you bid.

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