Auditing services (Словения - Тендер #42827371)

1. Section I
   1. Name and addresses
      BANKA SLOVENIJE
      Slovenska cesta 35
      Ljubljana
      1000
      Slovenia
      Telephone: +386 14719755
      E-mail: javna.narocila@bsi.si
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://www.enarocanje.si/App/Datoteke/482761/Razpisna_NR.zip
      Additional information can be obtained from the abovementioned addresselectronically via: https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=26841
      
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Izvedba revizijskih poslov - revizija razvoja aplikacij in izvedba pregleda skladnosti SWIFT

         Reference number: JN-26841
         
      2. Main CPV code:
         79212000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         1. Revizija razvoja aplikacij (t. i. življenjski cikel razvoja informacijskih sistemov - SDLC) ter prenos znanja na notranje revizorje

         2. Izvedba pregleda skladnosti SWIFT priključka BS z zahtevami SWIFT za leto 2023 (skladnost BS z SWIFT Customer Security Controls Framework za leto 2023).

      5. Estimated total value:
         Value excluding VAT: 23 770.00 EUR
         
      6. Information about lots:
         one lot only
   2. Description
      1. Title:
         

         Revizija razvoja aplikacij (t. i. življenjski cikel razvoja informacijskih sistemov - SDLC) ter prenos znanja na notranje revizorje

         Lot No: 1
         
      2. Additional CPV code(s):
         79200000, 79212000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Revizija razvoja aplikacij (t. i. življenjski cikel razvoja informacijskih sistemov - SDLC) ter prenos znanja na notranje revizorje

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         Value excluding VAT: 12 770.00 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in days: 120
         This contract is subject to renewal: no
         
      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: no
      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:
          
      14. Title:
          

          Izvedba pregleda skladnosti SWIFT priključka BS z zahtevami SWIFT za leto 2023 (skladnost BS z SWIFT Customer Security Controls Framework)

          Lot No: 2
          
      15. Additional CPV code(s):
          79200000, 79212000
          
      16. Place of performance:
          
      17. Description of the procurement:
          

          izvedbo pregleda skladnosti SWIFT priključka BS z zahtevami SWIFT za leto 2023 (skladnost BS z SWIFT Customer Security Controls Framework za leto 2023).

      18. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      19. Estimated value:
          Value excluding VAT: 11 000.00 EUR
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in days: 120
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. 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:
      
   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: 2023-07-18
      Local time: 10:00
      
   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:
      SL
   5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-07-18
      Local time: 12:00
      

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