External Receipt and Processing for the Audit Tender - 145043422

Procurement Summary

Country: Germany

Summary: External Receipt and Processing for the Audit of Aok Nordwest'S Invoices Within the Meaning of Section 302 Sgb V and Section 105 Sgb Xi

Deadline: 10 Aug 2026

Posting Date: 13 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145043422

Document Ref. No.: 481787-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

72000000 - IT services: consulting, software development, Internet and support
79999100 - Scanning services
72313000 - Data capture services
72310000 - Data-processing services

Purchaser's Detail

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Tender Details

External receipt and processing for the audit of AOK NordWest's invoices within the meaning of Section 302 SGB V and Section 105 SGB XI The subject of this tender is the receipt and processing of billing documents, which are in accordance with the guidelines of the The National Association of Statutory Health Insurance Funds must be submitted in accordance with Section 302 SGB V and Section 105 SGB XI on the form and content of the billing procedure with “other service providers” and their digitalization. This is evidence from the area of ​​aids general services (allergy bed linen and neurodermatitis overalls), the area of ​​remedies (sign language interpreters), supplementary services for rehabilitation (rehabilitation sports/functional training, interdisciplinary early intervention, social medicine Aftercare and cochlea). Furthermore, the acceptance of receipts for short-term care according to § 39c SGB V as well as the area of ​​general care SGB Preventive care according to § 39 as well as the care and relief services according to § 45), along with a separate test phase before the start of the service, is required. Doc Title: External receipt and processing for AOK NordWest's invoice auditing Within the meaning of Section 302 SGB V and Section 105 SGB XI Contract Type: services
Document Type: Contract Notice Reference Number: 03-2026 Contract Type: services Authority Type: pub-undert Doc Title: External receipt and processing for the audit of AOK NordWest's invoices within the meaning of Section 302 SGB V and Section 105 SGB XI Dispatch Date: 2026-07-10 Publish Date: 2026-07-13 Submission Date: 2026-08-10

Documents

 Tender Notice