Audit of the Annual Accounts Including Management Report of the City of Hennef (Sieg) - Audit
Prüfung der Jahresrechnung einschließlich Lagebericht der Stadt Hennef (Sieg) - Prüfung
Germany · Hennef · how to bid here →
Your path to submission
- Deadline: 19 October at 00:00 — 31 days left.
- The submission point is stated in the notice (link on the right).
- Offer and evidence in: DEU.
- Collect your evidence — use the eligibility analysis above: it lists the requirements and, for known certificates, how to get them.
Compiled automatically from notice and documents — no guarantee; the procedure's wording is binding.
Clement What the numbers say about this buyer
- 44% of this buyer's awards went to companies that had already won here before (86 awards since 2018, spread over 39 companies). 56% went to new names.n = 86 awards since 2018
- 100% of the bids received came from small and medium-sized enterprises (29 procedures with a bid mix). Sector: 77%.n = 29
- 0% of the bids received came from other countries (29 procedures with a bid mix) — all bidders, not just the winners. Sector: 9%.n = 29
- The median procedure drew 4 bids (86 procedures with a bid count); 34% ended with a single bidder. Sector: median 4 bids.n = 86
- Across 6 procedures with structured selection criteria, this buyer most often required: Quality management (1 of 6), References: works (1 of 6).n = 6
From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 17/09/2026.
Clement
References and certificates from your home country count fully across the EU — that is what European procurement law is for.
Foreign bidders
In Germany · Business services, 341 contracts went to foreign companies over the last 3 years (of 29,086 recorded awards) — mostly from Belgium, Italy, United Kingdom.
Typical field: median 23 (from 3 awards).
Measured from linked award data; foreign winners bidding through a local subsidiary count as domestic — the true share is higher.
What the buyer is looking for
The summary in English is being prepared. The official description below is in the original language (DE).
Show original description (DE)
Gegenstand des Auftrages sind die Prüfung der Jahresrechnung einschließlich Lagebericht der Stadt Hennef (Sieg) sowie die Fertigung des entsprechenden Prüfberichts.
Description as published (DE).
What you must prove — eligibility criteria
›
Quality management
- Personaleinsatzkonzept - Teamleitung Prüfung: Wirtschaftsprüfer (WP-Qualifikation) mit mehrjähriger Berufserfahrung (> 5 Jahre) in der Prüfung kommunaler Jahresabschlüsse, sowie mit Fachexpertise in Bezug auf NKF NRW; Gremienarbeit, Veröffentlichungen zur Rechnungslegung
›
Quality management
- Personaleinsatzkonzept - IT Auditor mit mehrjähriger Berufserfahrung (> 3 Jahre) und nach-gewiesener mehrjähriger Erfahrung mit der Software INFOMA, Microsoft Dynamics NAV der Axians Infoma GmbH
›
Quality management
- Personaleinsatzkonzept - Teammitarbeiter: erfahrener Prüfer mit mehrjähriger Berufserfah-rung (> 3 Jahre) und Prüfungsassistent(en) mit Berufserfahrung in der Prüfung kommunaler Jahresabschlüsse einschließlich Software INFOMA, Microsoft Dynamics NAV der Axians Infoma GmbH
›
Other economic requirement
Ein Nachweis über Bestehen und Höhe der Betriebshaftpflichtversicherung, der zum Zeitpunkt des Ablaufs der Teilnahmefrist nicht älter als 6 Monate ist, ist beizufügen. Es ist eine Erklärung zu den in den letzten drei abgeschlossenen Kalenderjahren (2023, 2024, 2025) im Durchschnitt beschäftigten Mitarbeitern beizufügen.
›
Quality management
- Darstellung des Prüfungskonzeptes - Benennung von Referenzprojekten bezüglich der der Durchführung von Jahresabschluss-prüfungen sowie zur Erstellung von Prüfberichten in Bezug auf Kommunen unter Beteiligung der vorgesehenen Prüfungsleitung / Prüfer - Reaktionszeiten Erreichbarkeit (1 Tag) und Anfragen (3 Tage)
Requirement texts are quoted in the notice's original language — the official wording is binding.
Contract
BuyerStadt Hennef (Sieg)
TypeServices
Estimated valuevalue not published
Published17 September 2026
CategoryBusiness services · CPV 79200000
Who has won here before
| Company | Awards | Period |
|---|---|---|
| Zedler Baugesellschaft mbH | 5 | 2022–2025 |
| Walser GmbH · Illertissen | 4 | 2015–2025 |
| Elektro Gentzsch GmbH · Eitorf | 3 | 2025 |
| Meinel + Cloßin Aufzüge GmbH · Andernach | 3 | 2025 |
| European Homecare GmbH · Essen | 3 | 2025 |
From 13.7M documented awards · regular winners know this buyer's requirements — that is your competition.
How often this buyer tenders this
20221
20256
20261
Who knows the rhythm prepares instead of reacting.
·
days until the deadline — Monday 19 October at 00:00
How to bid
Guide: how to apply on cosinex Vergabemarktplatz / DTVP → Registration, signature, fees — from the operator's bidder manual.
Read the full notice — Original + documents
Goes directly to this tender on TED — Tenders Electronic Daily. The full specification and all annexes are there.
Tender documents — direct download
Specifications and annexes hosted by the buyer — usually accessible without registration.
Tenders like this, every morning at 7:30 in your inbox.
Register now →