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EU Tendersbonnorange AöR - Beauftragung zur Wirtschaftsprüfung und Prüfung des Jahresabschlusses
Title in German as published on TED.
Contract award notice published on TED on 1 Oct 2026 by bonnorange AöR (Germany), CPV 79200000 Accounting, auditing and fiscal services. Awarded to Nexia GmbH.
| Notice | 677525-2026 (can-standard) |
|---|---|
| Status | Contract award |
| Published | 1 Oct 2026 |
| Buyer | bonnorange AöR, Bonn |
| Country | Germany |
| Main CPV | 79200000-6 Accounting, auditing and fiscal services |
| Contract type | services |
| Procedure | open |
| Tenders received | 21 |
| Award decision | 25 Sep 2026 |
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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.
Lots (1)
| Lot | Title | Estimated value | Deadline |
|---|---|---|---|
| LOT-0001 | bonnorange AöR - Beauftragung zur Wirtschaftsprüfung und Prüfung des Jahresabschlusses |
Winners
- Nexia GmbH Köln, Germany, size: large
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