Audit of the HGV 2026ff
About This Opportunity
This is a services contract in the general supplies sector. Located in Germany, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 1.
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 services in the general supplies sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.
Description
Auto-translated from GermanThe service to be awarded comprises the audit of the annual financial statements, including the bookkeeping and the management report for the financial year 2026 and up to four subsequent years, in accordance with the regulations for large corporations pursuant to §§ 316 et seq. HGB of the following public companies: - HGV Hamburger Gesellschaft für Vermögens- und Beteiligungsmanagement mbH (HGV) - HNH Hamburger Netzinfrastruktur Holding GmbH - Pflegen und Wohnen Hamburg Beteiligungs GmbH (PWBH) In addition, the consolidated financial statements and the consolidated management report (combined with the management report) as well as the sustainability report of HGV from the financial year 2027 onwards are to be audited. The contract includes for all listed companies the extended audit and reporting according to § 53 para. 1 Haushaltsgrundsätzegesetz (HGrG). For HGV as a recipient of funds, it is also to be checked whether the funds provided by the Free and Hanseatic City of Hamburg were used for the intended purpose, economically and sparingly. For HGV, a beneficiary report is also to be prepared.
Data provenance
This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on June 30, 2026. Last refreshed 36 days ago. Original language: German. BidsFactory mirrors official procurement notices and links back to the source for full legal text.
Frequently asked questions about this tender
What type of contract is this?
This is a Services contract in the General Supplies & Services sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.
How much was the contract awarded for?
Deloitte GmbH Wirtschaftsprüfungsgesellschaft was awarded the contract for €1,100,000. The figure reflects the value disclosed by the contracting authority in the award notice.
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 Deloitte GmbH Wirtschaftsprüfungsgesellschaft. The award notice is archived on BidsFactory for transparency and market intelligence.
Who is the contracting authority?
This notice was issued by HGV Hamburger Gesellschaft für Vermögens- und Beteiligungsmanagement mbH in Germany. The authority is responsible for evaluating bids, awarding the contract, and managing performance.
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