Germany – Accounting, auditing and fiscal services – Prüfung der Jahresabschlüsse 2026 bis 2030 der MHH und Stiftung Georg-August-Universität Göttingen
Opportunity Score
Confidence: 40%
Complexity: medium
16 days
Deadline
services
Contract
Deep Portfolio Analysis
- Company fit score
- Missing certificates
- Eligibility blockers
- Bid / No-Bid recommendation
AI Analysis Summary
Open procedure for annual audit services (2026-2030) for Medizinische Hochschule Hannover and Stiftung Georg-August-Universität Göttingen, including subsidiaries. The contract covers audit of financial statements, management reports, separation accounts, and various mandatory statutory audits. The tender is a single lot with a 61-month duration. No estimated value is provided. Submission deadline is 2026-07-03 11:00 CET. Electronic submission required, language German. Only structured notice data and TED XML notice analyzed; no procurement documents were examined.
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
- Audit must comply with §§316 ff. HGB and IDW auditing standards.
- Consideration of NHG, MWK accounting guidelines, HGB, KHBV, LHO, and relevant administrative provisions.
- Audit must include compliance with §53 HGrG (orderly management and economic conditions).
Buyer
Name
Medizinische Hochschule Hannover
Location
Hannover, DEU
Website
Identifier
03-0141700000-23
Lots (1)
Comprehensive annual audit services for the financial years 2026-2030 for three entities: Medizinische Hochschule Hannover (including subsidiaries), Stiftung Georg-August-Universität Göttingen (including subsidiaries), and Universitätsmedizin Göttingen (including subsidiaries). Audit must comply with HGB, IDW standards, NHG, LHO, KHBV, and other regulations. Includes audit of financial statements, management reports, separation accounts (according to NHG §63a(3) and EU state aid framework), consolidated financial statements (ISAE 3000), and various statutory special audits (e.g., KHEntgG, PPBV, KHG). The contract also includes preparation of audit reports, management letters, and ad-hoc focus audits as directed by the ministry (MWK). Duration: 61 months.
Procurement Details
Publication
17 May 2026
Deadline
03 Jul 2026, 11:00
Procedure
open
Contract
services
Duration
61 MONTH
Language
DEU
Publication #
339017-2026
Classification
Performance: Germany
Documents (2)
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Opportunity Score
Confidence: 40%
Complexity: medium
16 days
Deadline
services
Contract
Deep Portfolio Analysis
- Company fit score
- Missing certificates
- Eligibility blockers
- Bid / No-Bid recommendation