Germany – Accounting and auditing services – Durchführung der Prüfung der Jahresrechnung des GKV-Spitzenverbandes gemäß § 77 Absatz 1a SGB IV ab dem Rechnungsjahr 2026
Opportunity Score
Confidence: 30%
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 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
| Criterion | Type |
|---|---|
mit folgender Untergewichtung 30 % Teilkonzept Prüfung Jahresrechnung 70 % Teilkonzept Schwerpunktprüfung Qualität Konzept | Quality |
Buyer
Name
GKV-Spitzenverband
Location
Berlin, DEU
Website
Identifier
Leitweg-ID 993-80122-96
Lots (1)
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.
Procurement Details
Publication
10 May 2026
Deadline
—
Procedure
open
Contract
services
Duration
1 YEAR
Language
DEU
Publication #
321819-2026
Classification
Performance: Germany
Documents (2)
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Opportunity Score
Confidence: 30%
Complexity: medium
—
Deadline
services
Contract
Deep Portfolio Analysis
- Company fit score
- Missing certificates
- Eligibility blockers
- Bid / No-Bid recommendation