Source: https://oppex.com/financial/de/kiel
Timestamp: 2019-04-18 12:17:07+00:00

Document:
Hamburgische investment and development bank (hereinafter called IFB) supports the City of Hamburg in their economic and structural policy and social policy development. Focuses on the residential and economic development and environmental protection and the development of innovation. The terms of reference to be allocated performance includes examining the financial statements of IFB as of December 31 of each year, including the accounting and the management report in accordance with the regulations for large corporations pursuant to §§ 316ff. HGB. Testing and reporting under the principles of the assessment of company Gem - In addition, as part of this test. , § 53 HGrG para 1 No. 1 and 2 including carrying out the verification of the regularity of the management - to carry out the examination of the purpose shall, efficient and economical use of funds provided by the Free and Hanseatic City of Hamburg available, -. To create a remuneration report - the process and sampling inspection acc. Section V No. 11 (1) of the Conditions of the Deutsche Bundesbank and No 13 (5) or No. 19 (3) make the credit conditions of the Deutsche Bundesbank, -... Investigative actions to determine the annual contribution of the IFB for Compensation Scheme and the Deposit Protection Fund of the perform Bundesverband German Public Sector Banks GmbH and - possibly further the correctness and regularity of banking confirmatory certificates to third parties issue. All communication, documentation and contractual arrangements with and for the Hamburg investment and development bank has to take place in German. Consortia and subcontractors will not take into account the Hamburgische investment and development bank with this job projects.
The Hamburg Investment and Development Bank (hereinafter called IFB) supports the Hanseatic city of Hamburg with its economic and structural policy and social policy development. Focuses on the housing and economic development and environmental protection and the development of innovation. The terms of reference of contracted power includes the audit of the annual financial statements of IFB December 31 of each year, including the accounting and management report in accordance with the regulations for large corporations pursuant to §§ 316ff. HGB. Testing and reporting under the principles of the assessment of companies gem - In addition, during this audit. , § 53 HGrG Section 1 No. 1 and 2 including carrying out the review of the adequacy of the management - perform the audit of the special purpose shall, efficient and economical use of the funds provided by the Free and Hanseatic City of Hamburg available -. To create a remuneration report - Process and sampling test acc. Section V No. 11 (1) of the Conditions of the Deutsche Bundesbank and No. 13 (5) and No. 19 (3) make the credit conditions of the Deutsche Bundesbank, -.. Examination procedures for determining the annual contribution of IFB for Compensation Scheme and the Deposit Protection Fund of the perform the Federal Association of Public Banks Germany GmbH and - possibly further the accuracy or correctness of banking confirmatory certificates issued to third parties. All communication, documentation and contract design with and for the Hamburg investment and development bank has to be in German language. Consortia and subcontractors will not take into account the Hamburg investment and development bank on this job plan.
Strategic and conceptual betriebswirtschafliche advice and operational projects and projects supporting the Hamburg investment and development bank AöR.
After an extension of eligible areas in 2013 and resulting business and organizational growth in the next few years will see a gradual further expansion of activity, the implementation of comprehensive regulatory requirements as well as organizational and technological changes to improve process efficiency and level of digitalization of IFB Hamburg.
In connection with regulatory requirements not only reporting requirements to, but increasing demands on control methods, information budgeting and reporting structures are to be implemented.
- To specific banking Professional Individual counseling to ad hoc issues, economic or accounting-specific issues.
- Assistance and advice on regulatory matters and possibly strategic issues.
- Support for the project management and the project office.
- Technical support in the introduction of computer applications (training, technical specifications).
Exception: The creation of an IDV application in conjunction with a professional policy advice may be of a consulting contract in individual cases subject unless necessary know-how can be offered.
6.6 "Audit and control"; German specifications to FLC Interreg 5A at the program's website (www.interreg5a.de, located under construction).
FLC Interreg 5A at the program's website (www.interreg5a.de, located under construction).
The audit of the financial statements and the related annual reports, the GEOMAR Foundation Helmholtz Centre for Ocean Research Kiel should be performed by an auditor or an auditing company. This includes all services that are specified in the terms of reference and their equipment. There are the financial statements of 2017 to 2020 - are tested - subject to the annual decision of the Board.
The tender is aiming to conclude a contract on the implementation of the annual audit for the 2016 financial year, as well as any related ancillary and other assurance services.
The portfolio management hsh AöR (HSH pm), headquartered in Kiel, is an independent public institution which. With the entry into force of the treaty between the Free and Hanseatic City of Hamburg and the state of Schleswig-Holstein from 01./09 December 2015 was established on December 22, 2015. According to § 2 para. 7 of the State Treaty, the HSH pm to prepare financial statements in accordance with applicable regulations for large corporations of the Commercial Code within the first 3 months after completion of the fiscal year. Against this background, the process of procurement of services related to the annual audit of HSH pm for the 2016 financial year is used.
Bietergemeinschaft Diakonisches Werk Altholstein GmbH, Lichtblick Kiel e. V. und Rechtsfürsorge e. V.
Debt of prisoners on remand and convicts in prisons and youth prison Schleswig-Holstein. Should be assigned the debt of prisoners in correctional facilities Lübeck, Neumünster, Kiel, Itzehoe, Flensburg and the youth prison Schleswig to 01/01/2016. Consulting goal is the settlement of debts and compensation for victims as prevention of further crimes. The aim is to enable indebted prisoners in a position to face up to their financial situation and responsibility to deal with it, make contact with the creditors and beyond the victim compensation should be made possible through the debt. The debt is to take place as an individual advisory service under the principle of helping people help themselves with the thematic priorities: - to advise the individual financial position and financial management; - Completion of continuing obligations; - Preventing a fault rise; - Development of a remediation strategy with the detainees if it is debt of crime; - Consideration of out of court settlement attempt; - Initiating and monitoring of insolvency proceedings; - Relaying in a municipal advisory body to accompany the dismissal situation. Debt traps, ways of debt etc. communicated. Nature and extent of documentation to be coordinated with the respective institution. The presence of debt counselors is documented by participation in the timesheet of the respective institution. The contractor shall ensure the appropriate training of its staff and to participate in working group meetings outside the agreed professional performance hours. The examination procedure is the contractor.
- Communication and coordination with the First Level Controller of the Lead Partner.
- Organizing the creation and maintenance of a project website for internal and external communications.
The performance is to be incorporated immediately after signing the contract and ends with the last financial transaction; This may be the case in recoveries by the EU far end of the project.
Framework agreement application support Reporting system support.
The specifications for the performance determines the IB.SH.
The project language is German.
- Participation in projects in the reporting environment.
- Communication skills and analytical thinking and high service orientation.
It intends an auditor to carry out the annual audit and management reports in accordance with the German Commercial Code (HGB) mandate for the years 2015-2019. 168). The IB.SH is registered in the commercial register of the local court Kiel HRA 4310. Organs of IB.SH include the Management and the Board of Directors. Of the permit for the provision of payment services and the permission for the investment advice IB.SH currently makes no use. The IB.SH is a non-trading book institution. For more information about IB.SH, especially on the organizational structure and the task fields, can be found on the website under www.ib-sh.de. 7 of our Articles of Association provides that no later than six months after the start of the fiscal year (fiscal year is the calendar year) the Board instructed the auditors appointed by the Board for the coming financial statements. The auditor shall meet the specified dates of the IB.SH through the provision of sufficient staff capacity. The assignment also requires the consent of the State Court of Schleswig-Holstein. Job description The following services are to be provided by the accounting firm: - Examination of the German Commercial Code - The financial statements and management reports of IB.SH, as of 31.12. the 2015 to 2019 including statements related consulting. 2 of our Articles of Association), the IB.SH to create a separate statement of assets and liabilities items and the income and expense items, on which the annual audit has to extend. - The scope of the audit results from § 29 of the Banking Act. - The provisions of § 53 Haushaltsgrundsätzegesetz and purpose in the Official Journal published for SH "principles of the assessment of companies according to § 53 HGrG" in its current version.
For the FH Lübeck the construction of a new auditorium and conference building is planned. In the angular building 2 two storey-high auditoriums are provided with an attached service floor in one wing. In the other three-storey wing the conference and associated offices are located. Connected the two areas by a foyer. The total NF 1-7 is about 1 500 meters 2 , The lecture rooms with ascending stalls are designed for 150 and 120 seats. The structural and technical equipment corresponds to a conventional seminar building a university. The auditoriums receive a ventilation system. The building is designed as a hybrid building, ie the lecture halls are created in precast / conventional construction, the conference room wing could be created as a modular construction, also a conventional construction, however, is impractical.
The financial pad construction to power phase 3 and phase 4, the power is created by the builders. A conceptual fire protection was considered a complete fire protection concept, however, is still set up. A soil report is available, an acoustic report has been drawn up acoustic target values ​​from expert view, which should be considered in further and further. For the outdoor facilities of the forecourt, the adjacent lawn area and 30 parking spaces are to be processed. The supply and disposal is to bind to the existing control systems. These connections are in the immediate area of ​​the building.
The state of Schleswig-Holstein calls external contractor to on means of remote sensing control area based aid (EAGF / EAFRD) and of cross-compliance requirements through remote sensing to check. To this end, satellite and / or aerial photographs are used. The aim of the tender is to conclude a framework contract for carrying out on-site inspections (VOK) for area-related measures with the help of remote sensing for Schleswig-Holstein.
Conducting on-site inspections (VOK) for area-related measures with the help of remote sensing for Schleswig-Holstein.
The inspection by remote sensing gem. Art. 40 of Regulation (EU) no. 809/2014 is used as a means of reducing the number of classic on-site inspections.
It is an important and efficient instrument to reduce financial and human resources in the countries and serves a large number of checks in a limited time window handle.
Remote sensing is an equivalent control instrument for classical on-site inspection for verifying the location, size and use of the specified in the application area.
The Land Schleswig-Holstein intended for the pooling of tax offices at the site Heide Dithmarschen the fitting-out of the property Berliner Straße 19 as "passive house standard in the inventory". The building was built in the early 70s as an administrative building and not yet modernized. Since about mid-2012, it is empty and should be based only after the overhaul. In addition, required fire protection measures are carried out; This will be a fire protection plan for the property has already been created. The building has been built in Mixed massive construction with a gabled roof. In 3 floors plus partial basement and a loft office space, archives and adjoining rooms are housed. The building has about 3234 m2 of net floor area. For the project, a gross budget of approximately 5.444 million EUR has been (gross incl. 19% VAT.) Determined. This is broken down as follows: KGR 300: 3,811,000 EUR and KGR 400: 1,633,500 EUR. The following services are provided: basic services of the Building design gem. HOAI in the LPH 3-9. The project is scheduled to start later this year. The financial planning Pad construction with parts of the LPH. 3 and approved cost will be until about the beginning of August 2015 after further planning takes place. Basics of planning are the authorized space program and the technical space program. The construction is planned to start in mid-May 2017 to mid of 2019.
Schleswig-Holstein will take over the chairmanship of the Bundesrat on 1 November 2018, thereby traditionally organizing the celebration of the Day of German Unity in the following year. They take place on the 2nd and 3rd of October in Kiel. Schleswig-Holstein wants to present itself as a special host at the Bürgerfest on the Day of German Unity and show its guests what it has to offer for the people and how it will develop in the coming years. In order to make the citizens' party and in that country presentation attractive for the various visitors, a suitable event agency is sought, which takes over the conceptual, organizational and aesthetic implementation of the event.
The scope of services includes the conception, the creative work, the planning and project management, the cost and financial planning as well as the organizational implementation of the citizen's party. He also includes all preparatory and follow-up tasks. The State Chancellery Schleswig-Holstein awards the services to a suitable event agency, which acts as a general contractor for the state of Schleswig-Holstein. The protocol program is not part of the job.
It is the JVAen in Flensburg, Schleswig, Lübeck, Kiel and Neumünster.
The need for measurements (radio field measurements TMO and DMO) in the 5 institutions were provided already through the country and are in the planning basis before.
Depending on the scope of the institution size (number of buildings) are introduced one or more ring compounds with the appropriate number of technical rooms for radio cabinets and roof antennas and feed lines and fiber optic connections.
in those institutions are new or renovation work planned, the planning services are complementary and work in cooperation with the planning of the conversion or new construction.
As the refurbishment of technical rooms with the radio cabinets, laying slit ribbon cables and leads in concealed quality or in panels, the installation of roof antennas, production of ring and fiber optic connections between buildings in partially of underground works, etc ..
Where no NEA is present, such a plan and implement the digital radio network.
When editing the individual JVAen the institutions in Lübeck, Kiel and Neumünster are to be considered the first priority.
The commissioning of planning services is gradual and property-based, the services are accessed respectively.
The works are expected to institution based tendered and contracted in individual trades.
Only the general planning services are ordered jointly commissioned for all 5 JVAen.
B. planning to regulatory requirements, the preparation of the approvable financial documents and the processing of invoices and supplements of exporting companies in the administrative regulations of the country.
Procedural Vergabeunterlagen are set to the e-procurement platform for method http://www.e-vergabe-sh.de/vergabeplattform/bekanntmachungen/.
For the FH Lübeck the construction of a new auditorium and conference building is planned. In the angular building two two storey-high auditoriums are provided with an attached service floor in one wing. In the other three-storey wing the conference and associated offices are located. Connected the two areas by a foyer. The total NF 1-7 is approximately 1,500 m 2 , The lecture rooms with ascending stalls are designed for 150 and 120 seats. The structural and technical equipment corresponds to a conventional seminar building a university. The auditoriums receive a ventilation system. The building is designed as a hybrid building, ie the lecture halls are created in precast / conventional construction, the conference room wing could be created as a modular construction, also a conventional construction, however, is impractical.
The financial pad construction to power phase 3 and phase 4, the power is created by the builders. A conceptual fire protection was considered a complete fire protection concept, however, is still set up. A soil report is available, an acoustic report has been drawn up acoustic target values ​​from expert view, which should be considered in further and further.
For the outdoor facilities of the forecourt, the adjacent lawn area and 30 parking spaces are to be processed. The supply and disposal is to bind to the existing control systems. These connections are in the immediate area of ​​the building.
The Land Schleswig-Holstein intended for the consolidation of tax offices at the site Heide Dithmarschen the fitting-out of the property Berliner Straße 19 as "passive house standard in the inventory". The building was built in the early 70s as an administrative building and not yet modernized. Since about mid-2012, it is empty and should be referred back only after the overhaul. Also required fire protection measures are carried out; to a fire protection plan for the property has already been created. The building has been built in Mixed massive construction with a gabled roof. In 3 levels plus partial basement and a loft office space, archives and adjoining rooms are housed. The building has approximately 3234 m2 of net floor area. For the project, a gross budget of approximately 5.445 million EUR has been (gross incl. 19% VAT.) Determined. This is broken down as follows: KGR 300: 3,811,000 EUR and KGR 400: 1,633,500 EUR The following services are to be provided: basic services of the Building design gem. HOAI in the PPH 3-9. The project is scheduled to start later this year. The financial planning Pad construction with parts of the LPH 3 and approved costs will be up to the beginning of August 2015 after further planning takes place. Basics of planning are the authorized space program and the technical space program. The construction period is scheduled from mid-2017 to mid-2019. The AG seeks planners who have experience in energy optimization of office buildings in particular using curtain walls, with views of sustainability and at the same time low technical investment expenditure, and the task to be successful and be able to implement in a timely manner in the situation. Participation in a procedure for monitoring the energy performance of a building and experience are required.

References: § 53
 § 53
 § 2
 V. 
 V.

 § 29
 § 53
 § 53
 Art. 40