Audit mandate 2027-2030, City of Bern
Description
Der Revisionsauftrag wird für vier Rechnungsjahre (2027 bis 2030) ausgeschrieben, mit Option auf zweimalige Verlängerung um je ein weiteres Jahr (für das Jahr 2031 und das Jahr 2032). Wird eine Option von der Burgergemeinde ausgelöst, dann ist der jeweils jährliche Preis für die Revision in den Jahr...
AI Summary
The procurement concerns the audit mandate of the City of Bern for the years 2027 to 2030, with the option for two additional one-year extensions. The audit firm will be entrusted with reviewing the city's annual accounts, including the audit of the civil child and adult protection authority (bKESB)...
- Audit mandate for the years 2027 to 2030 with option for extension.
- Review of annual accounts and the settlement of commitment credits.
Risk overview
- Unverhältnismässige Anforderungen3
- Konsortial- oder Partnerschaftspflicht1
- Hohe Versicherungsmindestdeckungen1
- Zu knappe Fristen1
- Einschränkende Sprachanforderungen1
- Sonstige KMU-Hindernisse1
Tender documents
14 documents · 3 MB · PDF (7) · DOCX (5) · XLSX (2)
| Type | Pages | Size | Category | |
|---|---|---|---|---|
| xlsx | 1 | 372 KB | pricing | |
| 6 | 139 KB | unknown | ||
| docx | 1 | 74.9 KB | appendix | |
| 3 | 153 KB | Form | ||
| xlsx | 1 | 20.2 KB | pricing |
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Red Flags
8 flags identified — Overall risk: high
Financial Requirements
Technical Specifications
Tender Documents
14 documents available
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About the buyer
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- Last activity
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