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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 - Annual financial statement audits plus tax and commercial law advisory services for financial years 2026 to 2029

Original Deutschland - Dienstleistungen im Bereich Rechnungslegung und -prüfung sowie Steuerwesen - Jahresabschlussprüfungen sowie steuerrechtliche und handelsrechtliche Beratungsleistungen für die Wirtschaftsjahre 2026 bis einschließlich 2029

Closed Germany Darmstadt Business services

Buyer HA Hessen Agentur GmbH, Zentrale Beschaffung

€418,600 estimated value

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Summary

Machine-generated summary

HA Hessen Agentur GmbH, a company wholly owned by the State of Hesse in Germany, is procuring audits of its annual financial statements, together with those of its subsidiaries, for the financial years 2026 to 2029. As a large corporation, its accounts must be prepared under the corresponding rules, and the audit also covers the proper conduct of management and economic circumstances under the Budget Principles Act. Tax law and commercial law advisory services are to be transferred to the auditors for the same period. Detailed service specifications are in document no. 02.

Description

Die HA Hessen Agentur GmbH ist mit ihren Töchtergesellschaften, ist eine 100%ige Gesellschaft des Landes Hessen und hat ihren Jahresabschluss nach den Vorschriften für große Kapitalgesellschaften aufzustellen. Gegenstand der Prüfung ist zudem die Prüfung der Ordnungsmäßigkeit der Geschäftsführung und der wirtschaftlichen Verhältnisse nach dem Haushaltsgrundsätzegesetz. Beauftragt werden soll die Prüfung der Jahresabschlüsse für die Geschäftsjahre 2026 - 2029 für die HA Hessen Agentur GmbH und deren Töchter. Desweiteren sollen in diesem Zeitraum auch die steuerrechtlichen und handelsrechtlichen Beratungsleistungen an die Wirtschafts- und Steuerprüfungsgesellschaft übertragen werden. Ausführliche Leistungsbeschreibung - vgl. Dok-Nr.: 02

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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

HA Hessen Agentur GmbH, Zentrale Beschaffung

Germany

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Market context

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Competition

tenders per lot on average (open and restricted procedures)
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of the awards went to companies based in another country
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of the tenders came from another country
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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

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  1. Estimated value
    not stated
    Now: €418,600
    Scope and criteria
    The description was expanded. Re-read it before you bid.

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