Public tenders for financial in Altenholz Germany

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Accounting and auditing services

Dataport, Anstalt des öffentlichen Rechts | Published October 16, 2015
Winner
Deloitte & Touche GmbH Wirtschaftsprüfungsgesellschaft
cpvs
79210000

Will be awarded a contract for auditor services. The to be allocated performance includes the statutory audit of the financial statements of the client (data port and managed by DataPort fund Hamburgisches telecommunications network) for the financial years 2015 to 2019 according to the regulations for large corporations pursuant to §§ 316 et seq. HGB and the management report, including the accounting and possibly . the audit of the consolidated financial statements and the consolidated management report. It includes advanced auditing and reporting an pursuant to § 53. 1 Haushaltsgrundsätzegesetz (HGrG). In addition, if applicable, compliance with industry-specific legislation to consider. The audit of the financial statements of Dataport AöR also includes reporting on the breakdown and explanation of the items in the financial statements in an annex to the audit report. Further details can be found in the tender documents.

Accounting and auditing services

Dataport, Anstalt des öffentlichen Rechts | Published July 7, 2015  -  Deadline August 20, 2015
cpvs
79210000

Will be awarded a contract for auditor services. The to be allocated performance includes the statutory audit of the financial statements of the client (data port and managed by DataPort fund Hamburgisches telecommunications network) for the financial years 2015 to 2019 according to the regulations for large corporations pursuant to §§ 316 et seq. HGB and the management report, including the accounting and possibly . the audit of the consolidated financial statements and the consolidated management report. It includes the advanced testing and reporting an pursuant to § 53. 1 Haushaltsgrundsätzegesetz (HGrG). In addition, if applicable, compliance with industry-specific legislation to consider. The audit of the financial statements of the Data Port AöR also includes reporting on the breakdown and explanation of the items in the financial statements in an annex to the audit report. Further details can be found in the tender documents.

Software package and information systems

Dataport, Anstalt des öffentlichen Rechts | Published November 3, 2016
Winner
Bechtle AG
cpvs
48000000

EUR from each financial year for the duration of the framework contract 10 million.

Software programming and consultancy services

Dataport, Anstalt des öffentlichen Rechts | Published December 21, 2016  -  Deadline February 2, 2017
cpvs
72200000

Design and implementation of a centralized budget BI system

S. a 3rd level support) and software maintenance.

To support and ensure the ongoing operation is to create an offer for a Softwarewartung- and maintenance contract.

The Senate of Bremen By order of 04.21.2015 the Finance Senator commissioned to carry out and establish an electronic reporting system for the Senate, in particular for reporting during the year on central finances administration-wide project "Electronic budget presentation and budget analysis (eHaushalt)" is suitable for the product group budget, the investments and special funds as well as the human and IT resources.

Through a constantly updated overview of the objectives, measures and indicators set by the budget policy and administration to improved results-based management tools for the targeted fiscal consolidation are provided.

The Finance Senator of the Free Hanseatic City of Bremen intends to develop for electronic budget presentation and budget analysis and in particular for the introduction of a results-based management a key business intelligence system (BI system).

The BI solution must have already been proven in practice functions and templates for display and analysis of public budgets, for mapping political target systems and results-based management.

Thus, the BI solution must guarantee the technological core component, the sustainable technical implementation of the technical requirements of the following controlling methods:

- Financial planning of the Free Hanseatic City of Bremen;

- Budgeting of the Free Hanseatic City of Bremen;

- Action-based management;

- The central financial control of the Free Hanseatic City of Bremen;

- Product group controlling the Free Hanseatic City of Bremen;

- Double-entry reporting the Free Hanseatic City of Bremen;

- KLR reporting the Free Hanseatic City of Bremen;

- Government controlling the Free Hanseatic City of Bremen;

- Investment Controlling the Free Hanseatic City of Bremen;

- Investment Controlling the Free Hanseatic City of Bremen;

- Personnel controlling the Free Hanseatic City of Bremen;

- IT Controlling the Free Hanseatic City of Bremen.

The introduction of the controlling process should be gradual.

The Level 1 implementation to be completed by 31.12.2018.

The introduction of support for these functional areas is therefore optional - available - as individually to be charged components.

It is expected that the provider meets the BSI basic protection requirements.

The full versions, please refer to the part surface.

Software programming and consultancy services

Dataport, Anstalt des öffentlichen Rechts | Published October 10, 2017
Winner
hfp Informationssysteme GmbH
cpvs
72200000

Establishment and introduction of a central household BI system.

3rd level support) as well as software maintenance and maintenance.

An offer for a software maintenance and maintenance contract must be drawn up to support and ensure ongoing operations.

The Senate of the Free Hanseatic City of Bremen, by resolution of April 21, 2015, commissioned the Senator for Finance to carry out a management-wide project "Electronic budgeting and household analysis (eHaushalt)" and to build up an electronic reporting system for the Senate , product group budget, participations and special funds, as well as personnel and IT resources.

A constantly updated overview of the objectives, measures and key figures defined in the budget is intended to provide policy and administration with improved, effective control tools for targeted budget consolidation.

The Senator for Finance of the Free Hanseatic City of Bremen intends to set up a central business intelligence system (BI system) for electronic household presentation and household analysis, and in particular for the introduction of an effective system of control.

The BI solution must have proven functions and templates for the presentation and analysis of public budgets, the mapping of political target systems and an action-oriented control.

As a technological core component, the BI solution must therefore ensure the future-oriented technical implementation of the technical requirements from the following controlling procedures:

- financial planning of the Free Hanseatic City of Bremen;

- Households of the Freie Hansestadt Bremen;

- Effective control;

- Central financial controlling of the Free Hanseatic City of Bremen;

- product group controlling of the Freie Hansestadt Bremen;

- double reporting by the Freie Hansestadt Bremen;

- KLR Report of the Free Hanseatic City of Bremen;

- governmental control of the Free Hanseatic City of Bremen;

- Investment control of the Freie Hansestadt Bremen;

- Participation control of the Freie Hansestadt Bremen;

- Personalcontrolling of the Freie Hansestadt Bremen;

- IT-Controlling of the Freie Hansestadt Bremen.

The introduction of the controlling procedures is to be carried out step by step.

The implementation of stage 1 is to be completed by 31.12.2018.

The introduction support of these functional areas is therefore to be offered optionally as components to be individually applied.

The provider is expected to meet BSI basic protection requirements.

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