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

Germany - Business and management consultancy services - External advice on developing the Internal Audit Department under the Global Internal Audit Standards

Original Deutschland - Unternehmens- und Managementberatung und zugehörige Dienste - Externe Beratung zur Weiterentwicklung der Stabsabteilung Interne Revision nach Global Internal Audit Standards

Closed Germany Chemnitz Business services

Buyer Wismut GmbH

Key facts

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Summary

Machine-generated summary

Wismut GmbH intends to procure external freelance advisory services to develop its Internal Audit Department (SIR). The department currently performs its work on the basis of an existing audit charter and established audit processes, methods and documentation standards. Because the Institute of Internal Auditors (IIA) has replaced the International Professional Practices Framework (IPPF) with the new Global Internal Audit Standards (GIAS), which entered into force on 1 January 2025, existing structures and procedures of internal audit must be reviewed and, where necessary, adapted. The purchase of the required expertise is intended to meet the rising demands placed on audit quality.

Description

Freiberufliche Leistung Die Stabsabteilung Interne Revision (SIR) der Auftraggeberin erfüllt derzeit ihre Aufgaben auf Grundlage einer bestehenden Revisionsordnung sowie etablierter Prüfprozesse, Methoden und Dokumentationsstandards. Im Zuge der internationalen Weiterentwicklung der berufsständischen Standards des Institute of Internal Auditor (IIA) wurde das bislang gültige „International Professional Practices Framework (IPPF) durch die neuen Global Internal Audit Standards (GIAS) ersetzt. Diese sind zum 01. Januar 2025 in Kraft getreten und erfordern eine Überprüfung sowie gegebenenfalls Anpassung bestehender Strukturen und Vorgehensweisen der Internen Revision. Um den steigenden Anforderungen an die Prüfungsqualität gerecht zu werden, beabsichtigt die Wismut GmbH, erforderliche Expertise zur Weiterentwicklung der Internen Revision entsprechend der aktuellen berufsständischen Standards zu beschaffen.

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

Wismut GmbH

Germany

notices in the register
165
awards
56
awarded in total
€7.2M

Who wins its contracts

Many suppliers
different companies won its awards
40
of the awards went to the three most frequent winners
16%
of its calls state an estimated value
0%

Based on 50 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)
2.8
of those lots received a single tender
24%
of the awards went to companies based in another country
2%

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.

One dot per award, on the day it was signed, sized by its value. A ring is an award with no published value.

Awards most often to

  1. Burkhardt Transportunternehmen & Baustoffhandel 4 awards
  2. SanData EDV-Systemhaus GmbH 2 awards €650,603
  3. H2 ARCHITEKTUR by hendrik heine 2 awards €424,287

6 open tenders right now

Market context

open now in Business services
4,390
median open notice
€204,819

Who wins in this market

Many suppliers

Germany · Business services

different companies won awards here
1,843
of the awards went to the three most frequent winners
3%
buyers awarded contracts here
1,114

Based on 2,700 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.

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