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CloseditbGermany

Germany – Internal audit services – Revisionsdienstleistungen im Rahmen eines Co-Sourcing-Modells

Issued by ENTEGA AG · via TED — Tenders Electronic Daily (EU)

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Published
17 Sept 2026
Closed
20 Oct 2026, 23:59 UTC
Reference
641280-2026
Location
Germany
Sector
Financial & Professional Services
Type
services

At a glance

ENTEGA AG in Germany has published an invitation to bid in financial & professional services: “Germany – Internal audit services – Revisionsdienstleistungen im Rahmen eines Co-Sourcing-Modells”. The deadline passed on 20 October 2026. Quote reference 641280-2026 in any correspondence with the buyer. One document is attached to this notice. FreeTender has recorded 11 notices from this buyer since 2026, 3 of them currently open. There are 605 open financial & professional services notices in Germany on FreeTender. Bids are submitted to the buyer through TED — Tenders Electronic Daily (EU), not through FreeTender.

Key requirements

Taken from the notice by FreeTender. The tender document on the official portal is binding — check it, and any corrigendum, before you bid.

To bid on EU public procurement

Most EU buyers ask for the European Single Procurement Document (ESPD) as a self-declaration with the bid. Submission is on the e-procurement platform named in the notice.

Details

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

Lots Lot 1 — Revisionsdienstleistungen im Rahmen eines Co-Sourcing-Modells

Buyer: ENTEGA AG

Buyer country: DEU

Procedure: open

CPV code: 79212200

Full notice, tender documents and how to bid are on the official TED page (link above).

This notice has closed — what to do next

We hold 11 notices from ENTEGA AG, going back to September 2026 — 3 of them still open. They buy mostly in Construction & Infrastructure, Financial & Professional Services and Defence & Security. There are 605 open Financial & Professional Services tenders in Germany.

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Documents

Before you bid on this tender

A quick checklist to help you decide whether to bid and prepare a compliant submission for this financial & professional services opportunity. Always verify the details on the official source.

  • Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
  • Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
  • Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
  • Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
  • Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
  • Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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