Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Par AS “Attīstības finanšu institūcija ALTUM” 2020.gada, 2021.gada un 2022.gada finanšu pārskatu revīziju
Reference number: ALTUM 2020/19/GD
II.1.2)Main CPV code
79212100 Financial auditing services
II.1.3)Type of contract
Services
II.2)Description
II.2.2)Additional CPV code(s)
79212100 Financial auditing services
II.2.3)Place of performance
NUTS code: LV00 Latvija
Main site or place of performance:
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Par AS “Attīstības finanšu institūcija ALTUM” 2020.gada, 2021.gada un 2022.gada finanšu pārskatu revīziju
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 36
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section V: Award of contract/concession
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
08/12/2020
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: Sabiedrība ar ierobežotu atbildību "Deloitte Audits Latvia"
National registration number: 40003606960
Postal address: Rīga, Grēdu iela 4A
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1019
Country: Latvia
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 186 000.00 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Iepirkumu uzraudzības birojs
Postal address: Smilšu iela 1
Town: Rīga
Country: Latvia
E-mail:
pasts@iub.gov.lv
Telephone: +371 22416641
Internet address:
http://www.iub.gov.lv
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: Iepirkumu uzraudzības birojs
Postal address: Smilšu iela 1
Town: Rīga
Country: Latvia
E-mail:
pasts@iub.gov.lv
Telephone: +371 22416641
Internet address:
http://www.iub.gov.lv
VI.5)Date of dispatch of this notice:
12/06/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
79212100 Financial auditing services
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: LV00 Latvija
Main site or place of performance:
VII.1.4)Description of the procurement:
AS “Attīstības finanšu institūcija Altum” 2020. gada, 2021. gada un 2022.gada finanšu pārskati, kas tiek sagatavoti saskaņā ar Starptautiskajiem finanšu pārskatu
standartiem, revīzija
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 36
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 200 074.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Sabiedrība ar ierobežotu atbildību "Deloitte Audits Latvia"
National registration number: 40003606960
Postal address: Rīga, Grēdu iela 4A
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1019
Country: Latvia
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Kopējās līgumcenas palielināšana par 14 074 euro
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Sniegto pakalpojumu izmaksu pieaugums, kas saistīts ar neprogrozēto inflācijas palielinājumu
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 186 000.00 EUR
Total contract value after the modifications
Value excluding VAT: 200 074.00 EUR