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TED - Tenders Electronic Daily (Publications Office of the EU) verified 1 week ago Contract notice

Germany - Accounting, auditing and tax services - bonnorange AöR - statutory and financial audit

Original Deutschland - Dienstleistungen im Bereich Rechnungslegung und -prüfung sowie Steuerwesen - bonnorange AöR - Beauftragung zur Wirtschaftsprüfung und Prüfung des Jahresabschlusses

Closed Germany Köln Business services

Buyer bonnorange AöR

Key facts

Closed
10:00 (UTC+2)
Procedure
Open procedure
  1. Published
  2. Deadline was
  3. Deadline open for 13 days
  4. Awarded pending
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Summary

Machine-generated summary

The buyer, bonnorange AöR, located in Bonn, Germany, is procuring auditing services for its annual financial statements and management reports for the 2026 and 2027 financial years. The contract includes an optional extension until 2030. The scope covers commercial law audits for large corporations, segment accounting, and compliance with transparency and budget regulations. A key requirement is supporting an accounting software migration from SAP to DATEV on 1 January 2027, which includes auditing the opening balance and preparing reporting packages for the City of Bonn's consolidated financial statements.

Description

Gegenstand des Auftrags ist die Prüfung der Jahresabschlüsse und Lageberichte der bonnorange AöR für die Geschäftsjahre 2026 und 2027, inklusive einer optionalen Verlängerung bis 2030. Der Leistungsumfang umfasst neben der handelsrechtlichen Prüfung für große Kapitalgesellschaften insbesondere die Prüfung der Spartenrechnungen, die Einhaltung des NRW-Transparenzgesetzes sowie die Prüfung gemäß § 53 Haushaltsgrundsätzegesetz. Ein besonderer Schwerpunkt liegt zudem auf der Begleitung des Systemwechsels von SAP zu DATEV zum 01.01.2027 inklusive der Testierung der Eröffnungsbilanz sowie der Erstellung von Reportingpackages für den Konzernabschluss der Bundesstadt Bonn. 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)

Official source

Source: TED - Tenders Electronic Daily (Publications Office of the EU)

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Last verified against TED - Tenders Electronic Daily (Publications Office of the EU) 1 week ago

bonnorange AöR

Germany

notices in the register
38
awards
16
awarded in total
€220,129

Who wins its contracts

Many suppliers
different companies won its awards
13
of the awards went to the three most frequent winners
29%
of its calls state an estimated value
8%

Based on 14 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

Competition

tenders per lot on average (open and restricted procedures)
6.2
of those lots received a single tender
8%
of the awards went to companies based in another country
0%

As the official award notices state them, over the last 3 years. Tenders per lot count open and restricted procedures only: in a negotiated procedure or a direct award a single tender is the procedure itself. The country is the one the notice gives for the winner.

One dot per award, on the day it was signed, sized by its value. A ring is an award with no published value.

Awards most often to

  1. Hako-Werke GmbH 2 awards
  2. DATEV eG 1 award €220,129
  3. MAN Truck & Bus Deutschland GmbH 1 award

2 open tenders right now

Market context

open now in Business services
4,294
median open notice
€221,405

Who wins in this market

Many suppliers

Germany · Business services

different companies won awards here
1,833
of the awards went to the three most frequent winners
3%
buyers awarded contracts here
1,117

Based on 2,711 awards with a named winner over the last 3 years. Counted by award, not by value, because lot and framework amounts are not comparable. Concentrated means the three most frequent winners took 65% or more of the awards; many suppliers, under 35% with at least ten different winners.

Competition

tenders per lot on average (open and restricted procedures)
8.6
of those lots received a single tender
8%
of the awards went to companies based in another country
3%
of the tenders came from another country
5%

As the official award notices state them, over the last 3 years. Tenders per lot count open and restricted procedures only: in a negotiated procedure or a direct award a single tender is the procedure itself. The country is the one the notice gives for the winner.

Change history

Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.

  1. Act now
    Status
    Was: Open
    Now: Closed
    Submission deadline
    Was: July 9, 2026, 00:00
    Now: July 9, 2026, 00:00 1 day earlier
    Scope and criteria
    The description was expanded. Re-read it before you bid.

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