Public tenders for financial in Berlin Germany

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Financial and insurance services

50Hertz Transmission GmbH | Published August 20, 2016  -  Deadline September 23, 2016
cpvs

Coinsurance at a rate of up to 15% of an existing insurance Offshore for the grid connection of the wind farm Baltic 1 and Baltic 2 in the Baltic Allgefahrenbasis including an over cost recovery, which also takes into account compensation for financial losses in accordance with § 17e (1) of the Energy Act.

Examination and Testierung the extended financial statements

Studentenwerk Berlin | Published April 18, 2016  -  Deadline May 11, 2016
cpvs

Examination and Testierung the extended financial statements

Audit of financial statements 2016-2018

Leibniz-Gemeinschaft | Published September 16, 2016  -  Deadline October 10, 2016
cpvs
79212500, 79200000, 79212100

Audit the financial statements of the Leibniz-Gemeinschaft eV consisting of for the years 2016-2018:

Financial auditing services

Rechnungshof von Berlin | Published June 10, 2016
Winner
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft
cpvs
79212100

Examination and audit of the Income financial statements and the consolidated financial statements of Investment Bank Berlin (total assets over 20 million EUR) for the years 2016 to expected 2020 expected including required tests and requirements of the Banking Act and the Securities Trading Act, and examination of the management report and the group management report for the years 2016 to 2020th

Financial auditing services

Rechnungshof von Berlin | Published December 19, 2015  -  Deadline January 25, 2016
cpvs
79212100

Examination and audit of the Income annual financial statements and the consolidated financial statements of the Investment Bank Berlin (total assets over 20 million EUR) for the years 2016 to expected 2020 expected, including required tests and requirements of the Banking Act and the Securities Trading Act and examination of the management report and the group management report for the years 2016 to 2020th

Audit financial statements 2017 - 2021 for various assets

Land Berlin (Sondervermögen Immobilien des Landes Berlin) | Published September 1, 2016
cpvs
79212500, 79212100

Audit financial statements 2017 - 2021 for various assets

Financial auditing services

Berliner Stadtreinigungsbetriebe | Published June 17, 2016
Winner
Ebner Stolz GmbH & Co. KG
cpvs
79212100, 79212500

- Audit in accordance with German commercial law for 7 companies of different legal forms (public-law institution (AöR) and corporations (GmbH)), detailed listing see consigned Vergabeunterlagen the bidding phase,

- Audit in accordance with HGB V. m.. DRS for the companies mentioned,

- Examination in accordance with § 53 Haushaltsgrundsätzegesetz for AöR and four limited liability companies,

- Confidential report on the remuneration of the Supervisory Board, the Management Board and senior management of the ipc,

- Verification of the regularity and safety of applied IT systems of the ipc,

- Performance in compliance with the Corporate Governance Code 7.2.1 paragraph 2 and 7.2.3.

- Audit review (Review) of the interim financial statements at 30 June / 30 September for AöR.

(Further details of the terms of reference sent see tender documents.)

Financial auditing services

Berliner Stadtreinigungsbetriebe | Published October 10, 2015  -  Deadline November 6, 2015
cpvs
79212100, 79212500

- Audit in accordance with German commercial law for seven companies of different legal forms (public-law institution (AöR) and corporations (GmbH)), detailed list see the tender documents for the bidding phase, - audit in accordance with HGB in conjunction with DRS for these companies - examination in accordance with § 53 Haushaltsgrundsätzegesetz for AöR and four limited liability companies, - Confidential report on the remuneration of Supervisory Board members, the Executive Board and senior management of the ipc, - verification of the regularity and security of applied IT systems of the ipc, - performance in compliance with the Corporate Governance Code 7.2.1 para. 2 and 7.2.3, - audit review (Review) of the interim financial statements as of June 30 / 30th September for the AöR. (Further details of the terms of reference see the tender documents, it will be shipped only after the call for competition to the appropriate / selected candidates).

Financial management consultancy services

Verband der Ersatzkassen e. V. (vdek) | Published August 11, 2015  -  Deadline September 16, 2015
cpvs
79412000, 79430000, 79212100

The scope of this procurement procedure is the conclusion of a contract for services to support the operation of the Early Warning System of the substitute funds (and of vdek) for detecting and avoiding liability cases. In essence, the early warning system should fulfill the following functions: Level 1 of the early warning system: operation of the indicator system and the scenario tools and reporting In addition, the service provides information twice a year, the "expert panel early warning system" verbal reports on the development of the risk situation of the individual Member cash the reference to the relevant standard reports as well as on risk situation in the liability of the Community Ersatzkassen total. After this early information and consultation decides the "expert panel early warning system", whether an extended standard report shall be drawn. If an extended standard report created by the service provider, will advise you whether the risk situation of the affected insurance company requires that before occurrence of the warning signal red (acute threat situation) the stage 2 of the early warning system introduced and created an early restructuring reports in accordance with IDW Standard S6 shall be. Stage 2 of the Early Warning System: Restructuring Report in accordance with IDW Standard S6 and Reporting Does the performance measurement system, the warning signal from red to prepare a reorganization report in accordance with IDW Standard S6 is hereby triggered by the service provider automatically. The opinion shall be recorded in writing by the service provider and presented to the full Board of vdek. Ua the concrete implementation of the "extended standard reports" in the case of threat or of restructuring reports in accordance with IDW Standard S6 (red warning signal) The negotiation phase and the efficiency rating will be. Not part of the early warning system (and therefore not subject to the demand with this award external support services) are measures of application and assistance process according to § 8a of the Statute of vdek and § 265b SGB V. Whether and in what number of over the operation of the financial ratios system and Scenario tools, other services will be charged separately (extended reporting duties at warning level yellow; restructuring report schedules), each dependent on the financial performance of each of the substitute funds, and is uncertain.

Financial auditing services

Land Berlin, vertreten durch die BIM Berliner Immobilienmanagement GmbH | Published September 9, 2016  -  Deadline October 6, 2016
cpvs

Annual audit gem. § 317 I HGB and examination of discretionary accounts Anmietvermögens analogous to a year-end audit gem. § 317 I HGB (income statement, balance sheet and notes)

Financial auditing services

Land Berlin, vertreten durch die BIM Berliner Immobilienmanagement GmbH | Published September 7, 2016  -  Deadline October 6, 2016
cpvs

Transactions according to article II.1.4):

Financial auditing services

Investitionsbank Berlin | Published September 2, 2016
Winner
PricewaterhouseCoopers AG
cpvs

See the tender documents.

Financial auditing services

Rechnungshof von Berlin | Published January 14, 2016  -  Deadline January 25, 2016
cpvs
79212100

Audit

Financial and insurance services

50Hertz Transmission GmbH | Published November 16, 2016  -  Deadline December 2, 2016
cpvs
66000000, 66515000

Framework agreement for automobile insurance with contributions pieces.

- Framework agreement with pieces premiums for motor insurance, including liability, comprehensive cover, partial cover and vehicle protection plan with a fixed price of 2 years.

Financial management consultancy services

Verband der Ersatzkassen e. V. (vdek) | Published December 24, 2015
Winner
Bietergemeinschaft FIDES/Baker Tilly Roelfs, c/o FIDES Treuhand GmbH & Co. KG Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft
cpvs
79412000

The scope of this procurement procedure is the conclusion of a contract for services to support the operation of the Early Warning System of the substitute funds (and of vdek) for detecting and avoiding liability cases. After termination of the contract with the previous operator is with this procurement procedures of operating newly Partial are in the operation of the early warning system in addition to the Ersatzkassen bodies of the vdek therefore leads the award both in its own name and on behalf of and in the core to the early warning system fulfill the following functions Level 1 of the early warning system: the operating system and key figures of the scenario tools and reporting. When exceeding previously consented within the joint liability of the substitute funds thresholds for a number of relevant and meaningful indicators that will be apparent from the hearing request (Excel Analysis Tool, which is provided to the external service of the spare cash available) are in an automated calculation method on a quarterly basis a rotational basis depending on individual fund green, yellow or red (warning) for the current fiscal year signals On this basis, the service provider creates the standard report, which the respective health insurance to complement this, in control mode, a scenario tool (Excel tool that the external service provider also of the is put spare cash available) used for the two following fiscal years, which the service providers in particular serving an in-depth analysis and addition of the service provider, the "expert panel early warning system" on the development of the risk situation of the individual Member cash informed orally twice a year on the basis of respective standard reports as well as on the risk situation in the liability of the Community Ersatzkassen total. In the case of the discovery of a potential threat situation an extended reporting obligation of the insurance company will be triggered and the service an in-depth examination of the situation in dialogue with the Confirms the threat situation is, in a further step, after this early information and consultation decides the "expert panel early warning system" whether an extended standard report shall be drawn. If an extended standard report created by the service provider will advise you whether the risk situation of the affected insurance company requires that before occurrence of the warning signal red (acute threat situation) the stage 2 of the early warning system introduced and created an early restructuring reports in accordance with IDW Standard S6 shall be. Stage 2 of the Early Warning System: Restructuring Report in accordance with IDW Standard S6 and reporting. Does the performance measurement system, the warning signal from red to prepare a reorganization report in accordance with IDW Standard S6 is hereby triggered by the service provider automatically. The opinion shall be recorded in writing by the service provider and presented to the full Board of vdek. Ua the concrete implementation of the "extended standard reports" in the case of threat or of restructuring reports in accordance with IDW Standard S6 (red warning signal) The negotiation phase and the efficiency rating will be. Not part of the early warning system (and therefore not subject to the demand with this award external support services) are measures of application and assistance process according to § 8a of the Statute of vdek and § 265b SGB V. With the operation of the financial ratios system and scenario tools (as part of the Early Warning System) The supplement to the December 2015 whether and in what number on the operation of financial ratios system and scenario tools, other services will be charged separately (extended reporting duties at warning level yellow;

Framework agreement auditor services 2016 et seq. Of the exam financial statements incl. Special report exam of IFRS reporting package -Nachkalkulation the ...

Berlin Partner GmbH | Published February 1, 2016  -  Deadline February 26, 2016
cpvs
79210000

Framework agreement auditor services 2016 et seq. Of the exam financial statements incl. Special report exam of IFRS reporting package -Nachkalkulation the ...

Annual financial / auditor services for the years 2017-2020

Berliner Verkehrsbetriebe (BVG) AöR | Published January 31, 2017  -  Deadline February 26, 2017
cpvs

FEM-E2 / 7084/16

Testing Financial Statements 2017 - 2021 for various fortune

Land Berlin (Sondervermoegen Immobilien des Landes Berlin) | Published September 1, 2016  -  Deadline December 20, 2016
cpvs
79212500, 79212100

Framework agreement on the audit of the financial statements 2016-2019

Stiftung Haus der kleinen Forscher, Vergabestelle, Rungestraße 18, 10179 Berlin | Published August 17, 2016  -  Deadline September 14, 2016
cpvs

Type of service:

Financial and material transports for the Berlin prison and jurisdiction.

JVA Plötzensee | Published March 19, 2016
Winner
SIBA cash&logistic AG
cpvs
60000000

Conclude a service contract on the implementation of property transports for the Berlin prison and jurisdiction, -Verpflegungs-, supply and transport of money.