Tenders/bonnorange AöR - Commissioning of Auditing and Annual Financial Statement Audit
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bonnorange AöR - Commissioning of Auditing and Annual Financial Statement Audit

Auto-translated from German
Original title: bonnorange AöR - Beauftragung zur Wirtschaftsprüfung und Prüfung des Jahresabschlusses
bonnorange AöR
Published: Jun 26, 2026
Updated: Jun 26, 2026
Source: TED - Tenders Electronic Daily (EU)

About This Opportunity

This is a consulting contract in the audit and accounting and finance and banking sectors, with a focus on External Audit, Internal Audit, Accounting and Due Diligence. Located in Germany, Europe, this opportunity is open to firms and consortiums. Proposals must be submitted before July 1, 2026.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the audit and accounting sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. Interested parties should review the full documentation on the original source before submitting their proposal.

Description

Original language: German
Prüfung des Jahresabschlusses und des Lageberichts 2026 und 2027 und optional 2028 bis 2030 nach Satzung gemäß deutschem Handelsrecht für den öffentlichen Sektor - Prüfung der Spartenrechnung für folgende Sparten: Sparte Abfall- und Kreislaufwirtschaft Sparte Stadtreinigung und Winterdienst Sparte Mobilitätsmanagement inklusive Werkstatt Sparte Übergreifend: Finanzen, IT und Facility Sparte Übergreifend: Personal, Recht und Vergabe - Prüfung der Vollständigkeit des Erläuterungsteils wie im öffentlichen Sektor üblich unter Berücksichtigung der Erfordernisse aus dem Gesetz zur Schaffung von mehr Transparenz in öffentlichen Unternehmen im Landes Nordrhein-Westfalen (Transparenzgesetz v. 17.12.2009) in der der jeweils aktuellsten Fassung - Prüfung nach § 53 Haushaltsgrundsätzegesetz und der Kommunalunternehmensverordnung (KUV) Nordrhein-Westfalen für die AöR - Prüfung und Erstellung einer separaten Bescheinigung für das Reportingpackage der bonnorange AöR für den Konzernabschluss der Bundesstadt Bonn nach dem neuen kommunalen Finanzmanagements (NKF) Nordrhein-Westfalen - Vorstellung der Prüfungsergebnisse im Verwaltungsrat der bonnorange AöR - Erstellen einer Management Summery (industriebezogen)

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on June 26, 2026. Last refreshed today. Original language: German. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About bonnorange AöR

bonnorange AöR has issued 9 procurement notices on BidsFactory, including 3 currently open and 1 awarded contracts. Activity concentrates in General Supplies & Services, Transport & Logistics, and Environment & Climate. All notices are published for Germany. Notices are distributed via TED - Tenders Electronic Daily (EU), service.bund.de (Germany), and Vergabe NRW (Germany). Most recent publication: June 26, 2026.

Frequently asked questions about this tender

When does this tender close?

The submission deadline is July 1, 2026. You have 5 days left to prepare and submit your proposal to the contracting authority.

Who is the contracting authority?

This notice was issued by bonnorange AöR in Germany. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Consulting contract in the Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

Where will the contract be performed?

The contract is for delivery in Germany. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.

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Key Details

Submission Deadline
Jul 1, 2026
5 days remaining
Contract Type
Consulting
Eligibility
Firms / Consortiums
Language
German

Source

ted
TED - Tenders Electronic Daily (EU)
Public Procurement

Contracting Authority

bonnorange AöR
🇩🇪Germany

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