Auditing services (external audit)

Norsk Tipping AS

The Norwegian Parliament has adopted a new auditor scheme for Norsk Tipping AS, henceforth referred to as the Awarding Authority. The Awarding Authority’s accounts and administration have from the start-up in 1948 been audited by the Auditor General of Norway, but the Norwegian Parliament has decided that the Awarding Authority’s accounts shall, from and including the fiscal year 2012, be audited by an external auditor.
The Auditor General of Norway will continue to audit the Awarding Authority’s administration. The amendment of a law will come into force from 1.1.2012 and it is expected that the Awarding Authority will present the proposal for a new auditor to the owner of the company. It is the owner of the company who will make the final decision.
The Ministry of Culture takes into account that the auditor assignment also shall include a special inspection making sure that the Awarding Authority’s commercial subsidiary companies act in accordance with ordinary commercial principles. The assignment also involves preparation of an annual report regarding these conditions.
Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=242601.

Frist

Fristen for mottak av tilbud var 2011-12-15. Anskaffelsen ble publisert 2011-10-31.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-10-31 Kunngjøring av konkurranse
2012-01-16 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-10-31)
Gjenstand
Anskaffelsens omfang
Tittel: accounting and auditing services
Antall eller omfang:
This is the first time the Awarding Authority requires this service and the estimated annual value of the contract is between 400 000 and 700 000 NOK, excluding VAT.1 600 0002 100 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Regnskaps- og revisjonstjenester 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Norsk Tipping AS
Postadresse: Jønsrudvegen 21, Postboks 4414, Bedriftssenteret
Postnummer: 2325
Poststed: Hamar
Kontakt
Internettadresse: http://www.norsk-tipping.no 🌏
E-post: stab-220-11@norsk-tipping.no 📧
Telefon: +47 62514000 📞
Faks: +47 62527152 📠

Referanse
Datoer
Sendt dato: 2011-10-31 📅
Innleveringsfrist: 2011-12-15 📅
Publiseringsdato: 2011-11-03 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 211-345025
OJ-S-utgave: 211
Tilleggsinformasjon
The Awarding Authority will base the procurement on the contract and the contract terms stated in the tender notice. It must be clearly stated in the submitted tender if the tenderer/service provider has objections against this contract or amendments to the contract are requested, or requirements that a different type of contract shall be taken into account. Any objections against parts of the tender documents/requirement specifications/contract terms or other tender documents shall be clearly stated in the tender. The objections shall be specified by describing the consequences these will have on performance, price and other conditions. See especially the tender documents’ point 3.4. (NT Ref:242716).
Vis mer

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Parliament has adopted a new auditor scheme for Norsk Tipping AS, henceforth referred to as the Awarding Authority. The Awarding Authority’s accounts and administration have from the start-up in 1948 been audited by the Auditor General of Norway, but the Norwegian Parliament has decided that the Awarding Authority’s accounts shall, from and including the fiscal year 2012, be audited by an external auditor.
Vis mer
The Auditor General of Norway will continue to audit the Awarding Authority’s administration. The amendment of a law will come into force from 1.1.2012 and it is expected that the Awarding Authority will present the proposal for a new auditor to the owner of the company. It is the owner of the company who will make the final decision.
Vis mer
The Ministry of Culture takes into account that the auditor assignment also shall include a special inspection making sure that the Awarding Authority’s commercial subsidiary companies act in accordance with ordinary commercial principles. The assignment also involves preparation of an annual report regarding these conditions.
Vis mer
Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=242601.
Antall eller omfang:
This is the first time the Awarding Authority requires this service and the estimated annual value of the contract is between 400 000 and 700 000 NOK, excluding VAT.
Estimert verdi eksklusive mva: 1 600 000 💰
2 100 000 💰
Beskrivelse av opsjoner:
The agreement may also include the Awarding Authority’s 100 % owned subsidiaries.
Referansenummer: Stab-220-11
Utførelsessted
Hovedsted eller utførelsessted: Hamar, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (national requirement);
(3) Company tax certificate (national requirement);
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement);
(5) Other documentation required (please state below).
See the tender documents’ section 5.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
See the tender documents’ section 5.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
See the tender documents’ section 5 as well as the attached requirement specifications.
Kontraktutførelse
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documents.
Utførelsen av tjenesten er forbeholdt et bestemt yrke: Certified auditors.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2012-02-01 📅
Dato for åpning av tilbud: 2011-12-15 📅
Åpningssted: Hamar, Norway.
Sted: Hamar, Norway.
Tildelingskriterier
Kriterium: 1. Fixed price for auditing decreed by law (40 %)
2. Man-hour rate for additional services (20 %)
3. Description of implementation of the assignment (20 %)
4. Competence in accordance with submitted competence matrix (20 %)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Innkjøp
Rolv Bråthen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0592 🌏

Referanse
Datoer
Startdato: 2012-01-01 📅
Sluttdato: 2015-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Stab-220-11
Tilleggsinformasjon
The Awarding Authority will base the procurement on the contract and the contract terms stated in the tender notice. It must be clearly stated in the submitted tender if the tenderer/service provider has objections against this contract or amendments to the contract are requested, or requirements that a different type of contract shall be taken into account.
Vis mer
Any objections against parts of the tender documents/requirement specifications/contract terms or other tender documents shall be clearly stated in the tender.
The objections shall be specified by describing the consequences these will have on performance, price and other conditions. See especially the tender documents’ point 3.4.
(NT Ref:242716).
Kilde: OJS 2011/S 211-345025 (2011-10-31)
Kunngjøring om tildeling av kontrakt (2012-01-16)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 700 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-01-16 📅
Publiseringsdato: 2012-01-18 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 11-016937
Refererer til kunngjøring: 2011/S 211-345025
OJ-S-utgave: 11
Tilleggsinformasjon
(NT Ref:247785).

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Hamar.

Prosedyre
Tildelingskriterier
Kriterium: 1. Fixed price (40)
2. Hourly rate for additional services (20)
3. Implementation (20)
4. Competence (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2011-12-22 📅
Navn: Kpmg As
Postadresse: Postboks 7000 Majorstua
Poststed: Oslo
Postnummer: 0306
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2012/S 011-016937 (2012-01-16)
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