Jahresabschlussprüfer für die Gesellschaften des Konzerns BSBG 2027ff.
Opportunity Score
Why this score?
Opportunity
55 / 100
Complexity
60 / 100
Risk factors
No estimated value is provided, making it difficult to gauge the commercial opportunity or allocate resources appropria...
Extensive documentation requirements with strict form formats; any missing or incorrect document may lead to exclusion...
No procurement documents available
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Overview
Moderate opportunityKey Facts
- Services contract
- 1 lot
- Annual audit of individual financial statements for each of the 12 listed entities
- Consolidated financial statement audit for Stadt Braunschweig Beteiligungs-Gesellschaft mbH
Show full summary
The tender is for annual audit services for the BSBG group of companies in Braunschweig, Germany, starting in 2027 with optional extensions through 2031. The procedure is a negotiated procedure with prior call for competition under the VgV. The tender is restricted to German-speaking applications submitted electronically via Subreport. The estimated value is not disclosed. The single lot covers audit of individual and consolidated financial statements for 12 entities plus optional additional services.
Risks
No estimated value is provided, making it difficult to gauge the commercial opportunity or allocate resources appropria...
Extensive documentation requirements with strict form formats; any missing or incorrect document may lead to exclusion...
No procurement documents available
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Certifications
- All documents must be in German; certified translations accepted if originals are not in German
Administrative
- Submission only via Subreport electronic platform (no postal, fax, or email)
- Submission deadline: 16 July 2026, 09:00 CEST
Requirements may be incomplete.
Buyer
Name
Braunschweiger Verkehrs-GmbH
Location
Braunschweig, DEU
Website
Identifier
DE 811 653 476
Lots (1)
LOT-0001
Jahresabschlussprüfer für die Gesellschaften des Konzerns BSBG 2027ff.
Audit of annual and, where applicable, consolidated financial statements for 12 companies of the BSBG group for the 2027 financial year, with options for 2028-2031. Optional services include management letters, public sector reporting (NKomVG), MaBV audits, and project-accompanying audits for ERP and archiving implementation.
Location
Category
Deadline
Award details
Value note
Show original TED data
Original TED 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
Procurement Details
- Publication date
- 14 Jun 2026
- Notice type
- Contract notice — standard
- Languages
- German
Reference metadata
- Notice subtype
- 16
- Notice version
- 1
- Legal basis
- 32014L0024
Reference IDs
- Tender ID
- 407690-2026
- Source notice ID
- 1737f6ff-a0fa-424e-b141-b4ce46b070b2
Documents (1)
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Opportunity Score
Why this score?
Opportunity
55 / 100
Complexity
60 / 100
Risk factors
No estimated value is provided, making it difficult to gauge the commercial opportunity or allocate resources appropria...
Extensive documentation requirements with strict form formats; any missing or incorrect document may lead to exclusion...
No procurement documents available
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications