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bonnorange AöR - Beauftragung zur Wirtschaftsprüfung und Prüfung des Jahresabschlusses

bonnorange AöR·Bonn, Germany·Deadline Jul 01, 2026 · 7 days left·Open·Services
Registrieren zum SpeichernOpen documentsTED notice
Structured notice only
70/100

Opportunity Score

Needs reviewMedium complexity
ServicesOpen
Why this score?

Opportunity

70 / 100

Complexity

65 / 100

Risk factors

No award criteria are provided in the notice, making it impossible to know how the contract will be awarded (e.g., pric...

The absence of an estimated value makes it difficult to judge the financial scale of the opportunity and may indicate b...

Submission deadline in 7 days

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Overview

Moderate opportunity

Key Facts

  • Services contract
  • 1 lot
  • Duration 24 MONTH
  • Statutory audit of financial statements and management reports for fiscal years 2026 and 2027 (optional extension until 2030)
  • Audit of division accounts: waste management, street cleaning/winter service, mobility management (including workshop), cross-divisional finance/IT/facility, and cross-divisional HR/legal/procurement
Show full summary

Open procedure for auditing services for bonnorange AöR for 2026-2027 with optional extension to 2030. Includes statutory audit, compliance with NRW transparency law, §53 HGrG, and support for SAP to DATEV system change. One lot, no estimated value provided.

Risks

No award criteria are provided in the notice, making it impossible to know how the contract will be awarded (e.g., pric...

The absence of an estimated value makes it difficult to judge the financial scale of the opportunity and may indicate b...

Submission deadline in 7 days

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

Technical

  • Proof of professional registration (Eintragung ins Berufsregister)
  • Evidence of comparable services for public-law institutions (Anstalten öffentlichen Rechts)

Certifications

  • Must be a certified auditor (Wirtschaftsprüfer) or audit firm (Wirtschaftsprüfergesellschaft) as per WPO

Requirements may be incomplete.

Buyer

Name

bonnorange AöR

Location

Bonn, DEU

Identifier

05314-99001-56

Lots (1)

LOT-0001

bonnorange AöR - Beauftragung zur Wirtschaftsprüfung und Prüfung des Jahresabschlusses

Audit of financial statements and management reports for 2026 and 2027 (optional 2028-2030), including division accounts, compliance with NRW transparency law, §53 HGrG, KUV NRW, reporting package for city of Bonn, and support for SAP to DATEV system change with certification of opening balance.

ServicesEU fundedElectronic submissionSME suitable

Location

Bonn, Germany

Duration

24 MONTH

Category

Accounting, auditing and fiscal services

Deadline

Deadline Jul 09, 2026

Procurement Details

Publication date
12 May 2026
Notice type
Contract notice — standard
Languages
German

Reference metadata

Notice subtype
16
Notice version
1
Legal basis
32014L0024

Reference IDs

Tender ID
329425-2026
Source notice ID
c398c1ff-1e8f-46c9-9ed3-3a227d0f59b9

Documents (2)

Procurement document 1Submission portal 1

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