Framework agreement Auditor for the Wiener Stadtwerke Group Text automatically translated in your browsing language Automatically translated

The invitation to tender is the conclusion of a framework agreement without an obligation to purchase with an entrepreneur (party to the framework agreement), to which, during the term of the framework agreement (4 years as well as another option year) - in compliance with company law requirements - contracts can be awarded for the audit of individual annual financial statements of the Group companies as well as for the audit of the consolidated financial statements (audit UGB and IFRS Package, preparation of Art. 11 reports and audit of voluntary financial statements). Furthermore, the framework agreement to be concluded includes the following services, which may be contracted separately by the undertakings entitled to call on them during the term of the framework agreement, depending on its timeliness and scope: • Additional services that arise in connection with the tasks of a statutory auditor and are not covered by the audit services in accordance with the agreed audit fee, • Report audit on sustainability reporting in accordance with § 267a UGB and • ISAE 3402 Type II audit. The estimated contract value of all performance packages of the framework agreement is currently around EUR 15 million (net) for a term of 5 years (including an option period). The maximum total call volume (maximum volume) from the framework agreement amounts to a total of EUR 23 million (net) for a term of 5 years (including an option period). Text automatically translated in your browsing language Automatically translated

79210000 - Accounting and auditing services

79212000 - Auditing services CVP code deduced from the text of the procedure AI-generated