Audit services within a co-sourcing model

Auto-translated from German

Original title: Revisionsdienstleistungen im Rahmen eines Co-Sourcing-Modells

ENTEGA AG

Published: Sep 17, 2026

Updated: Sep 17, 2026

Source: TED - Tenders Electronic Daily (EU)

About This Opportunity

This is a services contract in the general supplies sector, with a focus on General Supplies. Located in Germany, Europe, this opportunity is open to firms and consortiums. Proposals must be submitted before October 9, 2026.

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. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

Original language: German

Der Auftragnehmer soll die von ihm übernommenen Revisionsprüfungen gemäß den berufsständischen Grundsätzen für die Interne Revision über alle Phasen selbständig und unabhängig durchführen. Die Durchführung umfasst insbesondere folgende Phasen: - Prüfungsvorbereitung (inhaltliche, personelle und zeitliche Planung) einschließlich Ausarbeitung eines Prüfungskonzepts und Durchführung des Auftaktgesprächs. - Prüfungsdurchführung (Prüfungshandlungen). - Prüfungsnachbereitung (Erstellung Berichtsentwurf, Abstimmung, Einholung der fachlichen Stellungnahmen der geprüften Bereiche, Maßnahmenvereinbarung, finale Berichtserstellung einschließlich Einarbeitung der fachlichen Stellungnahmen und vereinbarten Maßnahmenpläne). Hinweis: Der Jahresrevisionsplan wird durch die Interne Revision des Auftraggebers erstellt. Das laufende Maßnahmencontrolling wird ebenfalls durch die interne Revision des Auftraggebers durchgeführt. Prüfungsjahre: 2027 und 2028, mit der Option der Verlängerung bis maximal 2030 - Anzahl Prüfungen pro Kalenderjahr: ca. 6. Hauptprüfungen und sowie vereinzelt Nachschauprüfungen (i.d.R. 1 bis 3, max. 6 Nachschauprüfungen, minimal 0) - Prüfungstage gesamt: ca. 150 Personentage pro Kalenderjahr inkl. Vor- und Nachbereitung

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on September 17, 2026. Last refreshed today. Original language: German. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About ENTEGA AG

ENTEGA AG has issued 13 procurement notices on BidsFactory, including 4 currently open and 4 awarded contracts. Activity concentrates in Water & Sanitation, General Supplies & Services, and Construction & Civil Works. All notices are published for Germany. Notices are distributed via TED - Tenders Electronic Daily (EU) and DÖE Bekanntmachungsservice (Germany). Most recent publication: September 17, 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.

When does this tender close?

The submission deadline is October 9, 2026. You have 23 days left to prepare and submit your proposal to the contracting authority.

Who is the contracting authority?

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

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.