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AwardedGermanyServices€802,500

Durchführung von DORA-Prüfungen bei vier Finanzunternehmen

Published
Published 11 June 2025
Deadline
Closed 10 July 2025

Overview

Beauftragung von Wirtschaftsprüfern nach § 4 Abs. 3 FinDAG die mit der Durchführung von Prüfungen bei Finanzunternehmen für die Geschäftsbereiche Bankenaufsicht gemäß § 44 Abs. 1 KWG und Versicherungsaufsicht gemäß § 294 Abs. 1 bis 5 und Abs. 8, § 306 Abs. 1 Satz 1 Nr. 1 und 3 VAG.

Key details

Country
Germany
Status
Awarded
Category
Services
Estimated value
€802,500
Procedure
Open
SME suitable
No
Published
11 June 2025
Deadline
Closed
Classification (CPV)
Accounting and auditing servicesAuditing services

Award outcome

Awarded value
€637,920
Award date
18 August 2025
Contract period
15 September 2025 → 19 December 2025
Winners
  • AWADO GmbH WPG StBG
  • BDO AG ITCA
  • Deloitte GmbH Wirtschaftsprüfungsgesellschaft

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    5 September 2025

  2. Contract Notice

    11 June 2025

Contracting authority

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Awarded: Durchführung von DORA-Prüfungen bei vier Finanzunternehmen — won by AWADO GmbH WPG StBG +2 — Skim