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

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.