Internal audit services (примерный перевод: Услуги внутреннего аудита) (Норвегия - Тендер #4801629)

1. Section I
   1. Name and addresses
      Lier Kommune
      Vestsideveien 2
      Lier
      3401
      Norway
      E-mail: elisabeth.wee.kleven@lier.kommune.no
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://permalink.mercell.com/102870168.aspx
      Additional information can be obtained from the abovementioned addresselectronically via: https://permalink.mercell.com/102870168.aspx
      
      
   4. Type of the contracting authority:
      Regional or local authority
      
   5. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Performance Audit Services

         Reference number: 2019/2271
         
      2. Main CPV code:
         79212200
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Lier Municipality would like to procure performance audit services with effect from 1.7.2019. The municipal council will choose the auditor in accordance with proposals from the supervisory board.

         The supervisory board is the contracting authority for this procurement, on behalf of the municipal council.

         Attention is drawn to the fact that we have chosen two contests for the procurement of auditing services etc. This tender contest is for the procurement of performance audit services. The other contest is for the procurement of accounting audit services.

      5. Estimated total value:
         Value excluding VAT: 2 000 000.00 NOK
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         79212000, 79212100, 79414000, 79412000, 79415000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         The performance audit and ownership checks must follow the guidelines in the Local Government Act and the regulations on audits in municipalities and counties, etc., dated 15.6.2004, and must use NKRF’s standard for performance audits, RSK 001. According to the Audit Regulations §6, the municipality’s activities must be subject to a performance audit in accordance with the provisions in chapter 3.

         The content of the performance audit, cf. the Audit Regulations §7, involves carrying out systematic assessments of finances, productivity, goal achievement and effects of the municipal council"s decisions and prerequisites, including:

         The administration uses resources to solve assignments that correspond with the municipal council"s decisions and prequistites.

         The administration"s use of resources and policy instruments are effective as regards the measurements set for the area.

         Compliance with the rule.

         The administration"s management tool and policy instruments are appropriate.

         The decision basis from the administration to the political bodies corresponds with public review requirements.

         The results in the service production are in accordance with the municipal council"s prerequisites and/or whether the results for the entity have been achieved.

         Orders from the supervisory board are sent to the auditor who is responsible for the assignment, who then prepares a project plan that includes, amongst other things, the choice of methods and implementation, date and cost limit, as well as the audit criteria.

         The auditor must provide information and present work documents, documentation of completed work and assessments upon request from the supervisory board.

         Reports must be submitted at the latest 14 days before the stated meeting in the supervisory board when the report will be discussed. The tenderer will be obliged to provide information on progress and immediately inform the supervisory board if the prerequisites change.

         One audit report must be submitted per order.

         There will be an estimated 450 hours required for the performance audit and ownership checks. There will be an estimated 2-3 performance audit assignments per annum. Most of the hours will be for performance audits.

      5. Award criteria:
         Quality criterion - Name: Quality, competence and assignment comprehension. / Weighting: 70
         Price - Weighting: 30
         
      6. Estimated value:
         Value excluding VAT: 2 000 000.00 NOK
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         
         Start: 2019-07-01
         End: 2022-07-01
         This contract is subject to renewal: yes
         Description of renewals:

         There will be an option to extend the contract for 1 year.

      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: yesDescription of options:

          There will be an option to extend the contract for 1 year.

      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         
      2. Economic and financial standing:
         
      3. Technical and professional ability:
         
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         
      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2019-05-10
      Local time: 12:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      NO
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2019-09-10
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2019-05-10
      Local time: 12:00
      

Источник закупки

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