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Germany – Accounting and auditing services – Durchführung der Prüfung der Jahresrechnung des GKV-Spitzenverbandes gemäß § 77 Absatz 1a SGB IV ab dem Rechnungsjahr 2026

GKV-SpitzenverbandBerlin, GermanyEUR 0open
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50

Opportunity Score

Confidence: 30%

Complexity: medium

—

Deadline

services

Contract

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 for the audit of the annual financial statements of GKV-Spitzenverband, the German health insurance umbrella organization, for the financial year 2026, with optional yearly extensions up to 2030. The contract is a service contract for accounting and auditing services, with place of performance in Berlin and Bonn. The procedure is a negotiated procedure with publication. The estimated value stated is exceptionally low (0.10 EUR), likely a placeholder, so caution is advised.

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

  • Must be a Wirtschaftsprüfer or vereidigter Buchprüfer
  • Must not have performed the audit for the same entity in the last 5 consecutive years
  • Must submit at least 3 reference projects of comparable scope, with at least one in a special audit area

Award Criteria

mit folgender Untergewichtung 30 % Teilkonzept Prüfung Jahresrechnung 70 % Teilkonzept Schwerpunktprüfung

Qualität Konzept

Type: Quality

Buyer

Name

GKV-Spitzenverband

Location

Berlin, DEU

Identifier

Leitweg-ID 993-80122-96

Lots (1)

#LOT-0001Durchführung der Prüfung der Jahresrechnung des GKV-Spitzenverbandes gemäß § 77 Absatz 1a SGB IV ab dem Rechnungsjahr 2026

Audit of the annual financial statements of GKV-Spitzenverband for the year 2026, with possible annual extensions for 2027-2030 (no guarantee). Services include auditing the main office in Berlin and the DVKA department in Bonn, as well as special focus audits as described in the specification.

EUR 0.179210000DEU

Procurement Details

Publication

10 May 2026

Deadline

—

Procedure

open

Contract

services

Duration

1 YEAR

Language

DEU

Publication #

321819-2026

Classification

Accounting and auditing services

Performance: Germany

Documents (2)

Procurement document 1Submission portal 1