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Audit mandate for the statutory auditor of the Rhaetian Railway AG and its subsidiaries

Original Mandat der Revisionsstelle der Rhätischen Bahn AG und deren Tochtergesellschaften

Open Contract notice 2 days left
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Deadline 25 Sep. If it moves, an email when the register sees it. A correction: the same email. Log in

  1. Published
  2. Today
  3. Deadline open for 37 days
  4. Awarded pending

Summary

Machine-generated summary

The buyer, the Rhaetian Railway AG (RhB), is procuring audit services. The mandate covers the statutory audit of the annual financial statements of RhB and its subsidiaries as well as the consolidated financial statements prepared in accordance with Swiss GAAP FER. As an option, the mandate also includes the audit of the RhB pension fund. Only audit firms eligible under Swiss law to act as statutory auditors can submit tenders, subject to the applicable Swiss public procurement procedure. Small businesses should review the full tender documents for eligibility conditions and procedural details.

Description

Das Mandat umfasst die Revision der Jahresrechnung der Rhätischen Bahn AG und deren Tochtergesellschaften und der konsolidierten Jahresrechnung nach Swiss GAAP FER sowie als Option die Revision der Pensionskasse der RhB. 

Official source

Source: simap.ch - Swiss public procurement platform

Always verify details on the official notice.

Last verified against simap.ch - Swiss public procurement platform 1 month ago

More from this buyer

Full buyer profile

17 open tenders right now

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

Company Wins Total awarded Last win
DE_VüCH AG 6 €5.5M Dec 2025
FR_Médecine et Hygiène Société Coopérative 4 €163,962 Jan 2026
FR_Allgemeine Plakatgesellschaft AG 3 €26.9M Aug 2026
FR_Securitas SA Société Suisse de Surveillance 3 €5.6M Aug 2026
DE_BKW Rail AG; DE_das team ag; DE_Hans Leutenegger SA 3 €4.4M Aug 2026

Based on 119 awards with a linked company profile over the last 2 years.

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Market context

Avg. open tender · Business services
€23,720,483
5,854 open across Europe right now
Buyer track record on Aperlena
89 notices tracked · 49 awarded
€91,405,727 in awarded contracts

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