RV Audit of annual accounts 2027-2030

Text automatically translated in your browsing language

22 04 01 02 00-01 01 10/ 2025/ RV Jahresabschlussprüfung 2027-2030

The MPG needs an annual audit of the annual financial statements, including the associated services, as well as advice on audit-relevant accounting issues for the MPG (hereinafter: "MPG Total"), for non-publicly funded assets (hereinafter: "NÖV"), for the legally independent Institute MPI for Plasma Physics (hereinafter: "IPP") and for the legally independent MPI for Sustainable Materials GmbH (hereinafter: "NM", formerly: MPI for Eisenforschung GmbH ("EIFO") as well as for the legally independent institute MPI for Psychiatry ("PSKL") and also for the Minerva Stiftung Gesellschaft für die Forschung mbH (hereinafter "Minerva"), a legally independent, affiliated subsidiary of MPG with a share of 100 %. The last framework contract for the annual audits 2023-2026 included the overall financial statements of the MPG, the four partial financial statements of the NÖV as well as the conclusion of the IPP and the conclusion of the PSKL including the partial area of the Psychiatric Clinic and the conclusion of the legally independent NM. This framework contract expires at the end of calendar year 2026. The now non-profit, legally independent NM is to be integrated into the MPG in the next few years as another non-employed MPI. The framework contracts of NM and Minerva also expire at the end of the calendar year 2026. The Minerva will be co-procured from human and temporal resources in this award. Against this background, this procurement procedure, divided into two lots, is carried out with the aim of finding one contractor ('AN' or 'RV partner') for each lot, who will assist the contracting authority in the annual audits 2027-2030 on demand from a framework agreement ('RV', 'contract' or 'agreement'). The information in this procurement document applies to all lots, unless expressly stated otherwise. Tenderers may submit a tender for all lots and, in the case of the most economical tender, be awarded the contract for all lots. Tenderers must clearly indicate in their tenders for which lots (lot 1, lot 2 or lot 1 and 2) a tender will be submitted. In the case of tenders for more than one lot, tenderers are not required to submit the documents and supporting documents required for more than one lot more than once. More details can be found in the procurement documents, in particular in the tender specifications (Annex heading A) and the respective framework agreements for Lot 1 and Lot 2 (Annex heading B).

Electronic via:
https://www.tender24.de

Electronic submission: allowed
https://www.tender24.de

The procurement involves the establishment of a framework agreement

18/02/2026 12:01

DE Deutschland
Any country

79000000 - Business services: law, marketing, consulting, recruitment, printing and security

79200000 - Accounting, auditing and fiscal services

79211200 - Compilation of financial statements services