GTR 104058970
Tenders Are Invited For Accounting, Auditing And Fiscal Services – Audit Of Annual Financial Statements For 2026 And Management Reports For The 2026 Financial Year, Including The Audit In Accordance With Section 53 Hgrg And Accompanying Audit Services, Optionally For The Financial Years 2027-2030
ICB — International Competitive Bid
Closed
Western Europe
Tender Information
GTR Reference
104058970
Tendering Authority
Subscribe to view
Tender No
721106-2025
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Accounting, Auditing And Fiscal Services – Audit Of Annual Financial Statements For 2026 And Management Reports For The 2026 Financial Year, Including The Audit In Accordance With Section 53 Hgrg And Accompanying Audit Services, Optionally For The Financial Years 2027-2030
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Western Europe
Political Region
European Union,G20
Last Date of Bid Submission
01-12-2025
Closed
Work Detail
Accounting, Auditing And Fiscal Services – Audit Of Annual Financial Statements For 2026 And Management Reports For The 2026 Financial Year, Including The Audit In Accordance With Section 53 Hgrg And Accompanying Audit Services, Optionally For The Financial Years 2027-2030. The Service To Be Awarded Includes The Audit In Accordance With Sections 316 Ff. Of The German Commercial Code (Hgb) Of The Annual Financial Statements Prepared In Accordance With The Regulations For Large Corporations, Including The Accounting And The Management Report For The 2026 Financial Year And - In Each Case Optionally After The Approval Of The Clients Responsible Supervisory Bodies - For The Years 2027, 2028, 2029 And 2030 Of The Following Public Companies As Well As Any New Subsidiaries To Be Founded In The Fhh Group: Operating Companies • Sprinkenhof Gmbh • Ggv Real Estate Company Administrative Building Neuenfelder Straße Mbh (Short: Ggv) • Real Estate Company Police Presidium Mbh (Short: Ggp) • 1. Real Estate Management For Research And Teaching Hamburg Gmbh & Co. Kg (Short: 1. Ivfl) • 3. Real Estate Management For Research And Teaching Hamburg Gmbh & Co. Kg (Short: 3. Ivfl) • Ivk Real Estate Management For Culture Gmbh & Co. Kg (Short: Ivk) • 1. Him Hamburgische Real Estate Company For Museums Gmbh & Co. Kg (Short: 1. Him) • Ivjv Real Estate Management For Correctional Services Gmbh & Co. Kg (Short: Ivjv) • Limited Partnership Vhg Verwaltungs Hamburgischer Buildings Gmbh & Co. Kg (Short: Vhg Kg) • Feg Fischerhafenentwicklungsgesellschaft Mbh & Co. Kg (Short: Feg Kg) • Cch Immobilen Gmbh & Co. Kg (Short: Cchi) • Hamburgische Gesellschaft Für Gewerbebauförderung Mbh (Short: Hagg) • Ivb Immobilienverwaltung Für Bezirkse Gmbh & Co. Kg (Short: Ivb Kg) • Hamburgische Immobiliengesellschaft Für Police- Und Fire-Brigade Buildings Mbh & Co. Kg (Short: P&F Kg) • Hgl Hamburger Gesellschaft Für Luftverkehrsanlagen Mbh (Short: Hgl) • Hsi Hamburger Renten Immobilien Gmbh • Isz Immobilien Service Zentrum Gmbh General Partner Companies/Participation Companies • Ivh Immobilienverwaltung Für Hamburg Gmbh (Short: Ivh) • Cch Verwaltungs Gmbh (Cch Gmbh) • Puw Pflegenundwohnen Beteiligungs Gmbh • Hsi Hamburger Renten Immobilien Management Gmbh. Sprinkenhof Gmbh And Its Subsidiaries, Ggp, Ivh And Ggv, Are Members Of The Municipal Hgv Group. For These Companies, The Entries In The Hgvs Consolidation Tool/Reporting Tool Det Must Be Checked In Order To Prepare The Consolidated Financial Statements. The Remaining Companies Are Directly Assigned To The Scope Of Consolidation Or The Consolidated Financial Statements Of The Free And Hanseatic City Of Hamburg. The Order Includes Extended Auditing And Reporting For All Listed Companies In Accordance With Section 53 (1) Of The Budget Principles Act (Hgrg). With The Exception Of The General Partner Companies, The Accounting Of The Business Plan Must Be Checked On The Basis Of The Quarterly Reporting Prepared By Sprinkenhof Gmbh. For Sprinkenhof Gmbh And Cch Immobilien Gmbh & Co. Kg As Recipients Of Funding, It Must Also Be Checked Whether The Funds Made Available By The Free And Hanseatic City Of Hamburg Were Used Appropriately, Economically And Sparingly. For Sprinkenhof Gmbh, A Report On The Audit Of Salaries Is Required For The Financial Year To Be Audited
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
d41be62f-4992-4651-9df1-2e8e6d184ae0.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.