Germany – Accounting, auditing and fiscal services – Wirtschaftsprüfung und Prüfung von Internen Kontrollsystemen

gkv informatik eGbRWuppertal, GermanyNot disclosedExpiredopen

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Opportunity Score

Confidence: 40%

Complexity: medium

Expired

Deadline

services

Contract

Framework

Deep Portfolio Analysis

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

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AI Analysis Summary

Moderate opportunity

This tender is a framework agreement for auditing services (annual financial statement audits, §53 HGrG audits, and internal control system audits per IDW PS 951) plus ad-hoc consulting on accounting issues. The buyer is gkv informatik eGbR, a German health insurance IT cooperative. The framework is for 12 months with up to 3 extensions (max 48 months). Only one lot is identified. No estimated value or award criteria are provided. Submission deadline: 2026-06-15 10:00 CET. Documents are available but not analyzed. The current auditor (auditing 2025 accounts) is excluded.

Strengths

Documents available

Open procedure

Medium complexity

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

Rahmenvertrag über Wirtschaftsprüfungs- und Beratungsleistungen
Laufzeit 12 Monate, Option auf bis zu 3 Verlängerungen (max. 48 Monate)
Angebote nur auf Deutsch

Buyer

Name

gkv informatik eGbR

Location

Wuppertal, DEU

[email protected]

Website

www.gkvi.de

Identifier

DE 249321415

Lots (1)

#LOT-0001Wirtschaftsprüfung und Prüfung von Internen Kontrollsystemen

Framework agreement covering planning and execution of annual audit, §53 HGrG audit, internal control system audit (IDW PS 951), and consulting on accounting treatment. Performance locations: Teltow (finance) and Wuppertal (HR, procurement, controlling, IKS).

79200000DEU