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TED - Tenders Electronic Daily (Publications Office of the EU) verified 2 days ago Contract notice

Germany - Internal Operational Audit - Internal Audit Services 2026-2030

Original Deutschland - Interne Betriebsrevision - Dienstleistungen Interne Revision 2026-2030

Open Germany Hannover Business services

Buyer Klinikum Region Hannover GmbH

Key facts

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  1. Published

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Summary

Machine-generated summary

The buyer, Klinikum Region Hannover GmbH, intends to outsource internal audit services to an external provider from the second half of 2026. The scope includes audit work under an annually defined audit plan, special audits, reporting and project support, with the aims of meeting growing demands on internal audit performance and achieving process optimisation and more efficient use of resources. The contract covers the shortened financial year 2026 (1 July to 31 December 2026) and the four financial years 2027 to 2030 inclusive. The services are professional (liberal profession) services.

Description

Der Auftraggeber beabsichtigt, Dienstleistungen der Internen Revision für die Klinikum Region Hannover GmbH ab der 2. Jahreshälfte 2026 im Wege eines Outsourcing durch eine externe Einrichtung erbringen zu lassen. Die AG möchte hierdurch u.a. folgende Ziele erreichen: • Erfüllung der zunehmend größer werdenden Herausforderungen an die Leistungen einer Internen Revision. • Prozessoptimierungen effektiverer Ressourceneinsatz. Die Leistung umfasst u.a. Prüfungsleistungen gemäß jährlich festzulegendem Revisionsplan, Sonderprüfungen, Berichterstattung und Projektbegleitung. Gegenstand dieses Verfahrens sind das Rumpfgeschäftsjahr 2026 (01.07.-31.12.2026) sowie die vier folgenden Geschäftsjahre 2027 bis einschließlich 2030. Bei den in Rede stehenden Leistungen handelt es sich um freiberufliche Leistungen. Die Auftragswertschätzung für die zu erbringenden Leistungen liegt vorliegend über dem EU-Schwellenwert, sodass vor diesem Hintergrund ein Verhandlungsverfahren mit Teilnahmewettbewerb mit mehreren geeigneten Unternehmen durchgeführt wird.

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) 2 days ago

What this market pays

The buyer has too few awards of its own in this sector, so this is the range of the last 818 awards for Business services in Germany.

Median award
€372,244
Middle half of past awards
€100,700 to €1.1M

TED - Tenders Electronic Daily (Publications Office of the EU) publishes no value for this notice, so it has no mark on the scale. The official documents may state one.

Award values as published by the official sources. Use them as a guide, not a rule: scope, lots and duration differ between contracts.

Klinikum Region Hannover GmbH

Germany

notices in the register
119
awards
48
awarded in total
€5.2M

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

This buyer has no award history in this sector yet. Usual winners, Business services - Germany

Company Wins Total awarded Last win
VD Services GmbH 25 €1,266 Sep 2026
SOMI Experts GmbH 22 €1,333 Sep 2026
Allgeier IT GmbH 20 €1,014 Sep 2026
EICS Group GmbH Engineering Solutions 20 €998 Sep 2026
PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft 15 €5.6M Jun 2026

Based on 2643 awards with a linked company profile over the last 2 years.

10 open tenders right now

Market context

TED - Tenders Electronic Daily (Publications Office of the EU) publishes no value for this notice, so it cannot be placed among the open notices of its sector. The official documents may state one.

open now in Business services
7,309
median open notice
€300,000

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