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AwardedGermanyServices

Prüfung und Testierung der Jahresrechnungen

Published
Published 13 March 2026
Deadline
Closed 14 April 2026

Overview

AOK - Die Gesundheitskasse in Hessen has awarded the audit and certification of annual financial statements for 2026–2030 to FIDES Treuhand GmbH & Co. KG. The scope covers examination and attestation of the health insurance fund's, long-term care insurance fund's, and compensation funds' accounting records and budget execution, ensuring compliance with statutory requirements and social insurance accounting principles. The audit verifies that the accounts present a true and fair view of the organisation's assets, financial position, and earnings, and that budget execution is proper and correct.

Key details

Country
Germany
Status
Awarded
Category
Services
Procedure
Open
SME suitable
Yes
Published
13 March 2026
Deadline
Closed
Classification (CPV)
Accounting, auditing and fiscal servicesAccounting and auditing servicesAuditing services

Award outcome

Awarded value
-€1
Award date
30 June 2026
Contract period
— → 4 June 2031
Winner
  • FIDES Treuhand GmbH & Co. KG

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    1 July 2026

  2. Contract Notice

    13 March 2026

Contracting authority

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Awarded: Prüfung und Testierung der Jahresrechnungen — won by FIDES Treuhand GmbH & Co. KG — Skim