Germany – Accounting and auditing services – 267. Prüfung Kommunales Gebietsrechenzentrum II
Opportunity Score
Confidence: 65%
Complexity: medium
—
Deadline
services
Contract
Deep Portfolio Analysis
- Company fit score
- Missing certificates
- Eligibility blockers
- Bid / No-Bid recommendation
AI Analysis Summary
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
| Criterion | Type |
|---|---|
Kreative Ausfüllung des Prüfungsthemas siehe Anlagen | Quality |
Buyer
Name
Hessischer Rechnungshof - Überörtliche Prüfung kommunaler Körperschaften
Location
Darmstadt, DEU
Website
Identifier
06-20200985-24
Lots (1)
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).
Procurement Details
Publication
28 Apr 2026
Deadline
—
Procedure
open
Contract
services
Language
DEU
Publication #
295372-2026
Classification
Performance: Germany
Documents (2)
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Opportunity Score
Confidence: 65%
Complexity: medium
—
Deadline
services
Contract
Deep Portfolio Analysis
- Company fit score
- Missing certificates
- Eligibility blockers
- Bid / No-Bid recommendation