Financial auditing services (№15761471)

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Дата публикации

Описание

1. Section I
   1. Name and addresses
      Lindås Kommune
      Kvernhusmyrane 41
      Isdalstø
      5914
      Norway
      Telephone: +47 94432743
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         19/110 Framework Agreement for the Delivery of Auditing Services for Alver Municipality

         Reference number: 2019/110
         
      2. Main CPV code:
         79212100, 79210000, 79212000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Lindås Municipality, hereafter called the Contracting Authority, invites tenderers to an open tender contest for a Framework Agreement for the delivery of auditing services for Alver Municipality.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 692 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         79210000, 79212000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         The Contracting Authority would like tenders for auditing services for the municipality, including financial audits with year-end audit, performance audits and company control. The auditing obligation is mainly anchored in municipal law with the accompanying regulations, cf. the Municipalities Act, "regulations on audits in municipalities and counties etc."

         In addition the control committee in the municipality’s role in audits is regulated in separate regulations, cf. "the regulations on control committees in municipalities and counties".

         The audits shall fulfil the requirements in the law, regulations or other relevant government rules/instructions. Furthermore, the auditing shall be carried out in accordance with good municipal auditing criticism and established known standards.

         Tenders must include the entire auditing process from planning the assignment until the audit report is submitted.

         The contracting authority will have the complete intellectual property rights to the submitted audits.

         See Annex 1 for further information on the contract.

      5. Award criteria:
         Quality criterion - Name: Competence / Weighting: 50
         Price - Weighting: 50
         
      6. Information about options:
         Options: yesDescription of options:

         Option for 1 year extension.

      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2019/S 036-082377
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Title:

      19/110 Framework Agreement for the Delivery of Auditing Services for Alver Municipality

   2. Award of contract
      1. Date of conclusion of the contract: 2019-03-29
         
      2. Information about tenders:
         Number of tenders received: 4
         Number of tenders received from SMEs: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         KPMG AS (Hovedenhet)
         Sørkedalsveien 6
         Oslo
         0369
         Norway
         Telephone: +47 40639458
         E-mail: [email protected]
         Fax: +47 22609604
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 692 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         KOFA
         Bergen
         Norway
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2019-07-17