EU-wide tender
Audit of the annual accounts for the years 2027 to 2031 for AOK Nordost
Original title: Prüfung der Jahresrechnung für die Jahre 2027 bis 2031 für die AOK Nordost
“Audit of the annual accounts for the years 2027 to 2031 for AOK Nordost” is a eu-wide public tender in Berlin, Berlin. The deadline for offers is Thursday, 19 November 2026, in 18 days. Procedure: Open procedure, published EU-wide (above the EU thresholds).
- Deadline
- 19 November 2026, 18 days left, 10:00
- Published
- 20 October 2026
- Procedure
- Open procedure
- Notice
- EU-wide (TED)
- Type of contract
- Services
- Estimated value
- not published
- Place of performance
- Berlin, Berlin
- Source, last checked
- TED, 1 November 2026
Contracting authority and documents
Contracting authority only with access
Original notice (German)Tender documents on the procurement platformIn short
An audit of the annual accounts for a health insurance fund in Berlin is being tendered.
- The audit covers the years 2027 to 2031.
- It includes the statement of financial position and income statement as well as the internal control system.
- Separate reports on executive board remuneration and a representation fund are to be prepared.
- The audit can generally be conducted remotely.
- For on-site audits, locations in Berlin or Teltow are planned.
Summary made from the German notice and checked against it; the German original is authoritative.
Questions and answers
How much time is left to bid?
Until Thursday, 19 November 2026, 18 days left. The exact time and how to submit are in the original notice, which is authoritative.
Can a company from another EU country bid?
Yes. This tender is published EU-wide, and above the EU thresholds the EU directives guarantee companies from every member state equal treatment. You submit on the platform named in the notice after registering there.
Where is the contract performed?
The place of performance is Berlin, Berlin.
Which rules apply?
German procurement law implementing the EU directives (GWB and VgV; for works VOB/A EU).
In which language are the documents and the offer?
Usually German. The notice states the accepted languages; translations of supporting documents may be requested.
What stands out
The notice links the tender documents directly. The notice marks it as suitable for small and medium sized companies.
Deadlines and dates
| Published | Tuesday, 20 October 2026 |
|---|---|
| Deadline | Thursday, 19 November 2026, 10:00 |
| Tender validity ends (calculated) | Friday, 30 April 2027 |
| Start of performance | Friday, 1 October 2027 |
| End of performance | Thursday, 30 September 2032 |
Conditions stated in the notice
| Framework agreement | no |
|---|---|
| Tender validity | 162 days after the deadline |
| Suitable for SMEs | yes, according to the notice |
| Security deposit | not required |
| Legal basis | GWB and VgV (German law implementing the EU directives) |
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Service by CPV code
- 79200000 Accounting, auditing and fiscal services
- 79210000 Accounting and auditing services
- 79212000 Auditing services
Sources
Notice: TED, Amtsblatt der Europäischen Union, retrieved 1 November 2026. All information without guarantee; the original notice is authoritative.