Non-Statutory Audit works and services

European Central Bank

Published: Mar 13, 2025

Updated: Jun 21, 2026

Source: TED - Tenders Electronic Daily (EU)

This tender has been awarded

Awarded to BDO AG; Deloitte GmbH; Ernst & Young GmbH & Co. KG; GMS Management Solutions S.L.; Grant Thornton Corporate Finance Ltd — €120,000,000

Browse open Finance & Banking tenders in Germany

About This Opportunity

Consulting contract award: Non-Statutory Audit. By European Central Bank in Germany, finance & banking. Awarded to BDO AG; Deloitte GmbH; Ernst & (EUR 120.0M).

This is a consulting contract in the finance and banking, audit and accounting and information and communication technology sectors, with a focus on Financial Regulation, External Audit and Data Analytics. Located in Germany, Europe, this opportunity is open to firms and consortiums.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the finance and banking sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. This contract has already been awarded. The information is published for transparency and market intelligence purposes.

Description

Contracts for support of the ECB in view of provisioning of non-statutory audit works and services or similar prudential analysis, and determining the adjusted CET1 ratio: Processes, policies and accounting review; Review carrying value of bank's asset; Credit File Review (CFR) and creditworthiness assessment; Credit File Review (CFR) and creditworthiness assessment; Collective Provisioning and modelling of challenger/internal models; Collateral evaluation; Data management and IT programming; International Financial Reporting Standards (IFRS); Fair Value Exposures Review; EU Prudential Regulation. The provision of the Services follows the methodology described in the most recent version of the AQR Phase 2 Manual: https://www.bankingsupervision.europa.eu/ecb/pub/pdf/ssm.assetqualityreviewmanual202305~061b0b5fd0.en.pdf

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on March 13, 2025. Last refreshed 52 days ago. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About European Central Bank

European Central Bank has issued 37 procurement notices on BidsFactory, including 2 currently open and 19 awarded contracts. Activity concentrates in General Supplies & Services, Information & Communication Technology, and Finance & Banking. All notices are published for Germany. Notices are distributed via TED - Tenders Electronic Daily (EU). Most recent publication: August 4, 2026.

Frequently asked questions about this tender

Where will the contract be performed?

The contract is for delivery in Germany. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.

Is this tender still open?

No — the contract has already been awarded to BDO AG; Deloitte GmbH; Ernst & Young GmbH & Co. KG; GMS Management Solutions S.L.; Grant Thornton Corporate Finance Ltd. The award notice is archived on BidsFactory for transparency and market intelligence.

Who is the contracting authority?

This notice was issued by European Central Bank in Germany. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Consulting contract in the Finance & Banking sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

How much was the contract awarded for?

BDO AG; Deloitte GmbH; Ernst & Young GmbH & Co. KG; GMS Management Solutions S.L.; Grant Thornton Corporate Finance Ltd was awarded the contract for €120,000,000. The figure reflects the value disclosed by the contracting authority in the award notice.