Auditing Services for Rheinland Klinikum Neuss Gmbh Tender
Notice for Auditing Services for Rheinland Klinikum Neuss Gmbh in Germany. The reference ID of the tender is 139631154 and it is closing on 15 May 2026.
Tender Details
- Country: Germany
- Summary: Auditing Services for Rheinland Klinikum Neuss Gmbh
- DET Ref No: 139631154
- Deadline: 15 May 2026
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 259709-2026
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- Description:
- Auditing services for Rheinland Klinikum Neuss GmbH The client operates three acute hospitals in Neuss, Dormagen and Grevenbroich, a care hospital in Neuss as well as three retirement homes and an educational institution. Furthermore, the Company parent company of eight companies. The order includes the audit of the consolidated financial statements, but not the audit of the subsidiaries' financial statements. The company is non-profit. The subject of the order is the implementation of the Statutory annual audit of the client as a large corporation in accordance with Sections 316 ff. of the German Commercial Code (HGB), including the audit of the management report as well as the implementation of hospital-specific audits and certificates (in particular funding, training fund, nursing and structural audits). The consolidated financial statements should also be audited. Another part of the order is the examination of the correctness of the management in accordance with Section 53 HGrG. The appointment of the auditor takes place for the financial years 2026, 2027, 2028 and optionally 2029 (extension option of the client), taking into account the legal requirements for auditor rotation. Doc Title: Auditing services for the Rheinland Klinikum Neuss GmbH Contract Type: services
- Documents:
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CLICK HERE TO LOGINAuditing Services for Rheinland Klinikum Neuss Gmbh - Germany Tender
The RHEINLAND KLINIKUM NEUSS GMBH, a Government sector organization in Germany, has announced a new tender for Auditing Services for Rheinland Klinikum Neuss Gmbh. This tender is published on GermanyTenders under DET Ref No: 139631154 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2026-05-15.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
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