AwardedGermanyServices
Prüfung der Jahresabschlüsse und Lageberichte für die Geschäftsjahre 2025 - 2028
- Published
- Published 13 March 2025
- Deadline
- Closed 11 April 2025
Overview
Prüfung der Jahresabschlüsse und Lageberichte für die Geschäftsjahre 2025 - 2028 sowie die Prüfung nach § 53 Abs. 1 Nr. 1 HGrG und mit der Darstellung gemäß § 53 Abs. 1 Nr. 2 HGrG unter Beachtung der Anlage zu Nr. 2 VV zu § 68 LHO und des Prüfungsstandards IDW PS 720 und der Prüfung des PCGK-Berichts 2023 sowie um Unterrichtung im Sinne von Tz 6.2.2 und Tz 6.2.3 PCGK NRW
Key details
- Country
- Germany
- Status
- Awarded
- Category
- Services
- Procedure
- Open
- SME suitable
- No
- Published
- 13 March 2025
- Deadline
- Closed
Accounting, auditing and fiscal servicesCompilation of financial statements services
Award outcome
- Award date
- 30 July 2025
- Contract period
- 1 January 2026 → 31 December 2029
- unavigator GmbH Wirtschaftsprüfungsgesellschaft
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
7 August 2025
Contract Notice
27 March 2025
Contract Notice
13 March 2025
Contracting authority
NRW.URBAN Service GmbH
Procuring entityDüsseldorf, Germany
Authority website ↗
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