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OpenTender 17 Nov 2026, 12:00 (UTC+01:00)

Prüfung der Jahres- und Konzernabschlüsse der Universitätsmedizin Frankfurt am Main

At a glance

Universitätsklinikum Frankfurt is procuring Statutory audit services (CPV 79212300) in Frankfurt am Main, Kreisfreie Stadt (DE712). The notice gives 17 November 2026, 12:00 (UTC+01:00) as the deadline and states an estimated value of €250,000 excl. VAT. Procedure type: Open.

From the notice

Der Aufsichtsrat des Universitätsmedizin Frankfurt am Mai beabsichtigt die Jahresabschlüsse sowie Konzernabschlüsse für die Geschäftsjahre 2026 bis 2029 entsprechend § 18 Abs. 2 UniKlinG in Verbindung mit § 53 Abs. 1 Nr. 1 und 2 HGrG durch einen unabhängigen Wirtschaftsprüfer unter Einbeziehung der Buchführung und den Lagebericht für diese Geschäftsjahre gemäß §§ 316 ff. HGB zu prüfen und den Jahresabschlussprüfungsbericht erstellen zu lassen.

Key facts

Each fact is from the official notice, last checked 27 October 2026, 02:30 (UTC+01:00).

Status
OpenOfficial notice · checked 27 Oct 2026, 02:30 (UTC+01:00)
Deadline
(in 9 days)Official notice · checked 27 Oct 2026, 02:30 (UTC+01:00)
Published value
€250,000 excl. VATOfficial notice · checked 27 Oct 2026, 02:30 (UTC+01:00)
Buyer
Universitätsklinikum Frankfurt, Frankfurt am Main, DEOfficial notice · checked 27 Oct 2026, 02:30 (UTC+01:00)
Place of performance
Frankfurt am Main, Kreisfreie Stadt (DE712)Official notice · checked 27 Oct 2026, 02:30 (UTC+01:00)
Main CPV
Statutory audit services (CPV 79212300)Official notice · checked 27 Oct 2026, 02:30 (UTC+01:00)
Procedure
OpenOfficial notice · checked 27 Oct 2026, 02:30 (UTC+01:00)
Lots
1Official notice · checked 27 Oct 2026, 02:30 (UTC+01:00)
First published
15 October 2026, 14:23 (UTC+02:00)Official notice · checked 27 Oct 2026, 02:30 (UTC+01:00)

Fact sheet

Inteliwert fact sheet: Prüfung der Jahres- und Konzernabschlüsse der Universitätsmedizin Frankfurt am Main — Universitätsklinikum Frankfurt, deadline 17 November 2026, 12:00 (UTC+01:00). A product of Bandpey GmbH.
The key facts of this page as an image (PNG, 1600 × 900), made from the official notice. © Bandpey GmbH; terms of use. Download the fact sheet

Lots (1)

  1. Lot LOT-0001: Prüfung der Jahres- und Konzernabschlüsse der Universitätsmedizin Frankfurt am Main

    Der Aufsichtsrat des Universitätsmedizin Frankfurt am Mai beabsichtigt die Jahresabschlüsse sowie Konzernabschlüsse für die Geschäftsjahre 2026 bis 2029 entsprechend § 18 Abs. 2 UniKlinG in Verbindung mit § 53 Abs. 1 Nr. 1 und 2 HGrG durch einen unabhängigen Wirtschaftsprüfer unter Einbeziehung der Buchführung und den Lagebericht für diese Geschäftsjahre gemäß §§ 316 ff. HGB zu prüfen und den Jahresabschlussprüfungsbericht erstellen zu lassen.

    CPV
    Statutory audit services (CPV 79212300), Auditing services (CPV 79212000), Financial auditing services (CPV 79212100), Internal audit services (CPV 79212200)
    Place
    Frankfurt am Main, Kreisfreie Stadt (DE712)
    Deadline

Timeline

  1. 15 October 2026, 14:23 (UTC+02:00): Original notice Notice, version 01 (Contract or concession notice – standard regime). Official notice

Buyer and place

Buyer

Universitätsklinikum Frankfurt
Frankfurt am Main, DE

Place of performance

  • Frankfurt am Main, Kreisfreie Stadt (DE712)

Classification

CPV codes

  • 79212300: Statutory audit services
  • 79212000: Auditing services
  • 79212100: Financial auditing services
  • 79212200: Internal audit services

NUTS regions

  • DE712: Frankfurt am Main, Kreisfreie Stadt

Official documents

Links go to the publisher. Inteliwert does not copy the documents.

Questions and answers

When is the deadline?

The official notice gives 17 November 2026, 12:00 (UTC+01:00) as the deadline.

Who is the buyer?

Universitätsklinikum Frankfurt, Frankfurt am Main, DE.

What is being procured (CPV)?

Statutory audit services (CPV 79212300), Auditing services (CPV 79212000), Financial auditing services (CPV 79212100) and Internal audit services (CPV 79212200).

Where is the work performed (NUTS)?

Frankfurt am Main, Kreisfreie Stadt (DE712).

What is the estimated value?

The notice states an estimated value of €250,000 excl. VAT.

Is it divided into lots?

No, the notice names a single lot.

Which procedure is used?

Open.

How do I submit a bid?

On the official notice or the portal it names. Inteliwert does not submit bids. Official notice

Am I eligible?

Inteliwert does not judge eligibility. The selection criteria are in the official notice. Official notice

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  • XBP Europe GmbH

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  • ifok GmbH

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    SME (from the award notice)New to public tenders
    • Won a contract in CPV group 794 (2026-10-19) Evidence · checked 3 Nov 2026
    • Seat in the same region as the place of performance Evidence · checked 3 Nov 2026

  • SWESDA Dienstleistung GmbH

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    SME (from the award notice)New to public tenders
    • Won a contract in CPV group 799 (2026-10-19) Evidence · checked 3 Nov 2026
    • Seat in the same region as the place of performance Evidence · checked 3 Nov 2026

More from this buyer

Other published opportunities of this buyer in the indexed notices, open ones first.

Source

Publisher
Bekanntmachungsservice
Licence
CC0 1.0
Last checked
27 October 2026, 02:30 (UTC+01:00)

The official notice is authoritative. Inteliwert shows what the notice states and links to it.

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