Audit of the City of Hennef (Sieg) annual financial statements including management report

Summary

The tender concerns the audit of the City of Hennef (Sieg) annual accounts including the management report. The supplier must demonstrate sufficient economic and technical capacity and comply with qualification and compliance requirements. The bidder may participate as a single company or in a tender consortium (form 531 EU). If subcontracting or capacity from other companies is planned, forms 532 EU and 533 EU must be provided. The bidder must supply the required documents such as 324 EU (offer letter), 325 EU (list of documents), 311/512/513 EU where applicable, and 312_322 EU guidance for submission. Prequalification options may apply via the competent national registers (IHK or PQ Verein). The evaluation will consider the audit concept, references, team composition (team leader, IT auditor, team members), response times, and total costs, with the final award based on the most economically advantageous bid according to the contract documents. The bidder must ensure full compliance with all tender documents and applicable laws, including wage and anti-corruption provisions.