Framework Agreement Annual Financial Statement Audit 2027-2030

Auto-translated from German

Original title: RV Jahresabschlussprüfung 2027-2030

Max-Planck-Gesellschaft z.F.d.W. Generalverwaltung;

Published: Aug 23, 2026

Updated: Sep 11, 2026

Source: oeffentlichevergabe_de

This tender has been awarded

Awarded to Deloitte GmbH Wirtschaftsprüfungsgesellschaft

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About This Opportunity

This is a services contract in the audit and accounting sector, with a focus on External Audit and Accounting. Located in Germany, Europe, this opportunity is open to firms and consortiums.

Published through DÖE Bekanntmachungsservice (Germany), 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 audit and accounting 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 German

The MPG requires an annual financial statement audit including related services, as well as advice on audit-relevant accounting issues for the MPG (hereinafter: "MPG Gesamt"), for the assets not financed by public funds (hereinafter: "NÖV"), for the legally dependent institute MPI for Plasma Physics (hereinafter: "IPP") and for the legally independent MPI for Sustainable Materials GmbH (hereinafter: "NM", formerly: MPI for Iron Research GmbH ("EIFO")) as well as for the legally dependent institute MPI for Psychiatry ("PSKL") and furthermore for the Minerva Foundation Society for Research mbH (hereinafter "Minerva"), a legally independent, affiliated subsidiary of the MPG with a share of 100%. The last framework agreement for the annual financial statement audits 2023-2026 covered the consolidated financial statements of the MPG, the four partial financial statements of the NÖV, and the financial statements of the IPP and the PSKL including the sub-area of the Psychiatric Clinic, as well as the financial statements of the legally independent NM. This framework agreement expires at the end of the calendar year 2026. The NM, which is currently a non-profit, legally independent entity, is to be integrated into the MPG as another dependent MPI in the coming years. The framework agreements of the NM and Minerva also expire at the end of the calendar year 2026. Minerva will be included in this tender process due to personnel and time resources. Against this background, this procurement procedure, divided into two lots, is being carried out with the aim of finding a contractor ("AN" or "RV-Partner") for each lot who will support the contracting authority on call from a framework agreement ("RV", "contract" or "agreement") for the annual financial statement audits 2027-2030. The information in these tender documents applies to all lots, unless expressly stated otherwise. Bidders can submit an offer for all lots and - in the case of the most economically advantageous offer - receive the contract for all lots. Bidders must clearly indicate in their offer for which lots (Lot 1, Lot 2, or Lots 1 and 2) an offer is being submitted. For offers on multiple lots, bidders will not need to submit the documents and evidence required for multiple lots more than once. Further details can be found in the tender documents, esp. the service description (Annex section A) as well as the respective framework agreements for Lot 1 and Lot 2 (Annex section B).

Data provenance

This notice is sourced from DÖE Bekanntmachungsservice (Germany) and was originally published on August 23, 2026. Last refreshed 20 days ago. Original language: German. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About Max-Planck-Gesellschaft z.F.d.W. Generalverwaltung;

Max-Planck-Gesellschaft z.F.d.W. Generalverwaltung; has issued 25 procurement notices on BidsFactory, including 0 currently open and 14 awarded contracts. Activity concentrates in Information & Communication Technology, General Supplies & Services, and Transport & Logistics. All notices are published for Germany. Notices are distributed via TED - Tenders Electronic Daily (EU) and DÖE Bekanntmachungsservice (Germany). Most recent publication: September 9, 2026.

Frequently asked questions about this tender

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 Max-Planck-Gesellschaft z.F.d.W. Generalverwaltung; 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 Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

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 DÖE Bekanntmachungsservice (Germany) to access the full notice, required documents, and submission instructions provided by the contracting authority.