Germany-Bonn: Compilation of financial statements services

Agency: TED
State:
Level of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD00003587551470504
Posted Date: Oct 3, 2017
Due Date:
Solicitation No: 387442-2017
Source: Members Only
03/10/2017 S189 - - Services - Contract award notice - Competitive procedure with negotiation

Germany-Bonn: Compilation of financial statements services

2017/S 189-387442

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
High-Tech Grunderfonds Management GmbH
Schlegelstrae 2
Bonn
53113
Germany
Contact person: Ludmila Heiderich
Telephone: +49 228-82300-0
E-mail: Ausschreibungen@htgf.de
Fax: +49 228-82300-050
NUTS code: DEA22

Internet address(es):

Main address: www.htgf.de

I.2) Joint procurement
I.4) Type of the contracting authority
Other type: offentlicher Auftraggeber gema 99 Nr. 2 GWB
I.5) Main activity
Economic and financial affairs

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Wirtschaftspruferleistungen, VSt. 1/17.

II.1.2) Main CPV code
79211200
II.1.3) Type of contract
Services
II.1.4) Short description:

Der Auftraggeber hat die Leistungen ?Prufung der Jahresabschlusse fur die Jahre 2017-2020 fur die nachfolgenden Gesellschaften des High-Tech Grunderfonds vergeben:

? High-Tech Grunderfonds GmbH & Co. KG;

? High-Tech Grunderfonds Komplementar GmbH;

? High-Tech Grunderfonds III GmbH & Co. KG;

? High-Tech Grunderfonds II GmbH & Co. KG;

? High-Tech Grunderfonds Management GmbH;

? High-Tech Grunderfonds I Komitee GmbH (bis zur Liquidation Ende 2018);

? High-Tech Grunderfonds II Komplementar GmbH (bis zur Liquidation Ende 2018).

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 102 440.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: DEA22
Main site or place of performance:

Schlegelstrae 2, Bonn.

II.2.4) Description of the procurement:

1. Durchfuhrung der Prufung der Jahresabschlusse und Lageberichte aller Gesellschaften des High-Tech Grunderfonds nach 317 HGB unter Beachtung der IDW Grundsatze ordnungsgemaer Abschlussprufung.

2. Prufung gema den Vorschriften des 53 Abs. 1 Nr. 1 und 2 HGrG unter Berucksichtigung des ?Fragenkatalogs zur Prufung der Ordnungsmaigkeit der Geschaftsfuhrung und der wirtschaftlichen Verhaltnisse nach 53 HGrG fur alle Gesellschaften.

3. Betriebswirtschaftliche Analyse der Vermogens-, Finanz- und der Ertragslage fur die High-Tech Grunderfonds GmbH & Co. KG, die High-Tech Grunderfonds II GmbH & Co. KG und die Hig-Tech Grunderfonds III GmbH & Co. KG.

4. Bestatigung der bilanziellen Werte des Zwischenabschlusses der High-Tech Grunderfonds III GmbH & Co. KG zum 30.09. jeden Kalenderjahres i.S.e. negativen Zulassigkeitserklarung nach International Standard on Review Engagements 2410.

5. Vorstellung der Prufungsergebnisse in den Gremien des High-Tech Grunderfonds.

II.2.5) Award criteria
Quality criterion - Name: Fachliche Qualifikation und Erfahrung des mit der Ausfuhrung des Auftrags beauftragten Personals / Weighting: 30
Quality criterion - Name: Qualitat der angebotenen Leistung / des angebotenen Prufungskonzepts / Weighting: 40
Price - Weighting: 30
II.2.11) Information about options
Options: yes
Description of options:

Der Auftraggeber hat sich vorbehalten, den Vertrag zweimal um je 12 Monate zu verlangern (Verlangerungsoption).

II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Competitive procedure with negotiation
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 139-285926
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice

Section V: Award of contract

Contract No: VSt. 1/17
Title:

Wirtschaftspruferleistungen

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
19/09/2017
V.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
KPMG AG Wirtschaftsprufungsgesellschaft
Munchen
Germany
NUTS code: DE2
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 460 000.00 EUR
Total value of the contract/lot: 102 440.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Vergabekammer Rheinland bei der Bezirksregierung Koln
Zeughausstr. 2-10
Koln
50667
Germany
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
28/09/2017
03/10/2017 S189 - - Services - Contract award notice - Competitive procedure with negotiation

Germany-Bonn: Compilation of financial statements services

2017/S 189-387442

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
High-Tech Grunderfonds Management GmbH
Schlegelstrae 2
Bonn
53113
Germany
Contact person: Ludmila Heiderich
Telephone: +49 228-82300-0
E-mail: Ausschreibungen@htgf.de
Fax: +49 228-82300-050
NUTS code: DEA22

Internet address(es):

Main address: www.htgf.de

I.5) Main activity
Economic and financial affairs

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Wirtschaftspruferleistungen, VSt. 1/17.

II.1.2) Main CPV code
79211200
II.1.3) Type of contract
Services
II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 102 440.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: DEA22

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 139-285926

Section V: Award of contract

Contract No: VSt. 1/17
Title:

Wirtschaftspruferleistungen

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
19/09/2017
V.2.3) Name and address of the contractor
KPMG AG Wirtschaftsprufungsgesellschaft
Munchen
Germany
NUTS code: DE2
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 460 000.00 EUR
Total value of the contract/lot: 102 440.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
28/09/2017
TI Title Germany-Bonn: Compilation of financial statements services
ND Document number 387442-2017
PD Publication date 03/10/2017
OJ OJ S 189
TW Place BONN
AU Authority name High-Tech Grunderfonds Management GmbH
OL Original language DE
HD Heading - - Services - Contract award notice - Competitive procedure with negotiation
CY Country DE
AA Type of authority 8 - Other
HA EU Institution -
DS Document sent 28/09/2017
NC Contract 4 - Services
PR Procedure B - Competitive procedure with negotiation
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
PC CPV code 79211200 - Compilation of financial statements services
OC Original CPV code 79211200 - Compilation of financial statements services
RC NUTS code DEA22
IA Internet address (URL) www.htgf.de
DI Directive Public procurement Directive 2014/24/EU

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >