Annual Financial Statement Audits

Summary

The tender concerns a framework agreement for statutory annual financial statement audits of SPRIND GmbH and its wholly owned subsidiaries under the German Commercial Code, including group accounts where legally required. The work also includes management regularity reviews, IT audits, reporting to supervisory boards, special and focused audits, and ad hoc audit-related advice. The mandatory period covers financial years 2026 and 2027, with an option to extend the assignment to 2028 and 2029. The estimated net value is EUR 830,000 and the maximum net value is EUR 910,000 over four years. Offers must be submitted electronically in German by 16 October 2026 at 10:00 German time. Prices must be entered in the prescribed price sheet and include all ancillary, travel, printing and third-party costs. The evaluation uses the criteria and weightings set out in the tender documents.