Publications Office of the EU
Service Audit of annual financial statements - EU tenders
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Service Audit of annual financial statements Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    30/10/2025
  • Today
    07/11/2025
  • Deadline
    01/12/2025
  • Opening of tenders
    01/12/2025
Status
Published
Type of contract
Services
Subject for Renewal
Yes
Buyer
UNIVERSITÄTSMEDIZIN der Johannes Gutenberg-Universität Mainz
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: DEB35 Mainz, Kreisfreie Stadt
Business sector (Main CPV)
79211200 Compilation of financial statements services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
GBE-2025-0555
Description

The subject of the audit mandate is the ordinary audit of the annual financial statements in accordance with the audit guidelines of the IDW for carrying out the statutory audit in accordance with Sections 316 et seq. of the German Commercial Code (HGB), including the underlying accounts and the management report for the financial years 2026, 2027 and 2028, with an option to extend them for a further two financial years, 2029 and 2030. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://Landesverwaltung.vergabe.rlp.de/VMPSatellite/notice/CXPDYD8YN5L
Tenders may be submitted
Electronic submission: required
https://Landesverwaltung.vergabe.rlp.de/VMPSatellite/notice/CXPDYD8YN5L
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
01/12/2025 09:01
Place of performance
DE Deutschland
DEB35 Mainz, Kreisfreie Stadt
CPV code

79211200 - Compilation of financial statements services

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

Award method
Preis
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.