GTR 113030426
Tenders Are Invited For Bonnorange Aör - Appointment For The Audit And Audit Of The Annual Financial Statements
ICB — International Competitive Bid
Closed
Western Europe
Tender Information
GTR Reference
113030426
Tendering Authority
Subscribe to view
Tender No
CXTSYYDYTP6K16LY
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Bonnorange Aör - Appointment For The Audit And Audit Of The Annual Financial Statements
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Western Europe
Political Region
European Union,G20
Last Date of Bid Submission
09-07-2026
Closed
Work Detail
The Subject Of The Order Is The Audit Of The Annual Financial Statements And Management Reports Of The Bonnorange Aör For The 2026 And 2027 Financial Years, Including An Optional Extension Until 2030. In Addition To The Commercial Law Audit For Large Corporations, The Scope Of Services Includes, In Particular, The Audit Of Divisional Accounts, Compliance With The Nrw Transparency Act And The Audit In Accordance With Section 53 Of The Budget Principles Act. A Particular Focus Is Also On Supporting The System Change From Sap To Datev On January 1St, 2027, Including The Certification Of The Opening Balance Sheet And The Creation Of Reporting Packages For The Consolidated Financial Statements Of The Federal City Of Bonn.
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
cc995dd0-12b5-4133-bf4b-b47072a62ece.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.