Auditing services (Словения - Тендер #48063098)

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. Type of the contracting authority:
      Body governed by public law
      
   3. 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, 79200000, 79212000, 79200000, 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. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 12 410.00 EUR
   2. Description
      1. Title:
         

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

      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:
         Quality criterion - Name: reference / Weighting: 0,4
         Price - Weighting: 0,6
         
      6. Information about options:
         Options: no
      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:
         
      9. Title:
         

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

      10. Additional CPV code(s):
          79200000, 79212000
          
      11. Place of performance:
          
      12. 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).

      13. Award criteria:
          Quality criterion - Name: reference / Weighting: 0,4
          Price - Weighting: 0,6
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
3. Section IV
4. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about electronic auction:
      
   4. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
5. Administrative information:
   1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 115-356473
      
   2. Information about termination of dynamic purchasing system:
      
   3. Information about termination of call for competition in the form of a prior information notice:
      

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