Germany – Accounting and auditing services – 267. Prüfung Kommunales Gebietsrechenzentrum II

Hessischer Rechnungshof - Überörtliche Prüfung kommunaler KörperschaftenDarmstadt, GermanyEUR 226,890 / ~EUR 226,890open

Registrieren zum Speichern Documents (1)

Opportunity Score

Confidence: 65%

Complexity: medium

—

Deadline

services

Contract

Deep Portfolio Analysis

Company fit score
Missing certificates
Eligibility blockers
Bid / No-Bid recommendation

Create account for AI analysis

AI Analysis Summary

Moderate opportunity

This tender is for auditing services for ekom21, a public IT service provider in Hesse, Germany. The contract is a fixed-price service for a duration of approximately two years (2026-2028), covering financial audits, IT security, and digitalization. The procedure is a negotiated procedure with a prior call for competition. The estimated net value is EUR 226,890 (total fixed price including VAT is EUR 270,000). Only one lot (LOT-0000) is detailed; structured data inconsistently lists four lots. Procurement documents are available but were not fully analyzed; extracted text from the TED XML notice was used.

Strengths

Documents available

Medium complexity

Electronic submission

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

Fixed price of EUR 270,000 including VAT and all incidental costs
No variants allowed
Tenderers must be certified auditors or equivalent as per §5 Abs. 1 Satz 4 ÜPKKG

Award Criteria

Kreative Ausfüllung des Prüfungsthemas

siehe Anlagen

Type: Quality

Criterion

Type

Kreative Ausfüllung des Prüfungsthemas

siehe Anlagen

Quality

Buyer

Name

Hessischer Rechnungshof - Überörtliche Prüfung kommunaler Körperschaften

Location

Darmstadt, DEU

[email protected]

Website

www.rechnungshof.hessen.de

Identifier

06-20200985-24

Lots (1)

#LOT-0000267. Prüfung Kommunales Gebietsrechenzentrum II

Audit of ekom21 - KGRZ Hessen for the period 2022-2026, covering financial statements, IT governance, cybersecurity, and AI. The audit follows Hesse's municipal audit law (ÜPKKG).

EUR 226,89079210000DEU