Auditing and internal auditing for the Innovasjon Norge group

Innovasjon Norge

Innovasjon Norge shall have an auditor in accordance with the law on Innovasjon Norge. Investinor shall have an auditor in accordance with the Companies Act. The Innovasjon Norge group currently has 1 auditor company that carries out audits for the parent company and subsidiary, which has been the group’s auditor since 2004. The board in Innovasjon Norge has decided that the company shall have internal auditing and that this shall be carried out by an external auditing company. The procurement therefore consists of:
Part A: Auditor for Innovasjon Norge and Investinor AS.
Part B: Internal auditor for Innovasjon Norge.
A contract shall thus be signed with 2 auditing companies. Tenders can be given for both part A and part B, or for only one of them. The tenders for part A and for part B will be assessed separately and separate contracts will be signed for part A and part B.
No service provider can be awarded a contract for more than 1 part.
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=247949.

Frist

Fristen for mottak av tilbud var 2012-03-09. Anskaffelsen ble publisert 2012-01-18.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-01-18 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-01-18)
Gjenstand
Anskaffelsens omfang
Tittel: accounting, auditing and fiscal services
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-, revisjons- og skattemessige tjenester 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Innovasjon Norge
Postadresse: Akersgata 13
Postnummer: 0104
Poststed: Oslo
Kontakt
Internettadresse: http://www.innovasjonnorge.no 🌏
E-post: arkiv@innovasjonnorge.no 📧
Telefon: +47 22002500 📞
Faks: +47 22002501 📠

Referanse
Datoer
Sendt dato: 2012-01-18 📅
Innleveringsfrist: 2012-03-09 📅
Publiseringsdato: 2012-01-20 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 13-021201
OJ-S-utgave: 13
Tilleggsinformasjon
(NT Ref:247980).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Innovasjon Norge shall have an auditor in accordance with the law on Innovasjon Norge. Investinor shall have an auditor in accordance with the Companies Act. The Innovasjon Norge group currently has 1 auditor company that carries out audits for the parent company and subsidiary, which has been the group’s auditor since 2004. The board in Innovasjon Norge has decided that the company shall have internal auditing and that this shall be carried out by an external auditing company. The procurement therefore consists of:
Vis mer
Part A: Auditor for Innovasjon Norge and Investinor AS.
Part B: Internal auditor for Innovasjon Norge.
A contract shall thus be signed with 2 auditing companies. Tenders can be given for both part A and part B, or for only one of them. The tenders for part A and for part B will be assessed separately and separate contracts will be signed for part A and part B.
Vis mer
No service provider can be awarded a contract for more than 1 part.
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=247949.
Delkontraktnummer: 1
Tittel på delkontrakt: Part A: Auditor for Innovasjon Norge and Investinor AS
Kort beskrivelse: Auditor for Innovasjon Norge and Investinor AS.
Antall eller omfang: Parent company Group.2009 2010 Auditor fees 2010 2009847 880 Legally imposed auditing 1 080 962144 84 Other attestation services 84 144510 60 Tax advice 60 510546 197 Other non-auditing services 709 2 688
Parent company Group.
2009 2010 Auditor fees 2010 2009
847 880 Legally imposed auditing 1 080 962
144 84 Other attestation services 84 144
510 60 Tax advice 60 510
546 197 Other non-auditing services 709 2 688
Varighet: 48 måneder
Delkontraktnummer: 2
Tittel på delkontrakt: Part B: Internal auditor for Innovasjon Norge
Kort beskrivelse: Internal auditor for Innovasjon Norge.
Antall eller omfang: 500 000 NOK - to NOK 900 000 NOK per annum.
Beskrivelse av opsjoner:
4 year contracts with an option for the awarding authority to extend the contracts for 1+1+1 year on the same terms.
Foreløpig tidsplan for bruk av opsjoner: 48 måneder
Antall mulige forlengelser: 3
Tidsramme for senere kontrakter: 36 måneder
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (National requirement).
(4) Company tax certificate (National requirement).
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
The service provider shall have his tax and VAT payments in order.
The service provider shall have a functioning HSE system.
The service provider shall be a legally established company.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
— Annual accounts for the last delivered accounting year.
— Credit rating, not older than 1 year, based on the last known accounting figures. The rating shall be carried out by a publicly certified credit rating institution and it shall not be worse than D&B’s rating A or equivalent.
Minste nivå(er) av standarder:
The service provider shall have the financial capacity to fulfil the assignment/contract.
Teknisk og faglig kapasitet:
(1) Other documentation required.
The service provider shall enclose a list of the most important relevant assignments in the last 5 years, including information on the contact person (name, telephone number and e-mail). The references will only be contacted if needed.
Account of how the assignment will be planned and carried out. The estimated amount of time for the various competence levels in the auditing team/s.
Overview of CVs with a description of formal education and work experience.
For the partner/s and the other general resources in the auditing team/s.
That can be relevant for the assignment.
The service provider must have international presence and experience from.
Auditing companies with international representation. As a minimum, representation is required in the USA, Great Britain, Germany and China, Korea or Japan.
Minste nivå(er) av standarder:
The service provider shall have experience from equivalent assignments.
Equivalent assignments means major banks with company loans, public entities, international companies and major investment companies.
The service provider shall have the ability and capacity to fulfil the contract.
The service provider shall have the necessary competence to fulfil the assignment.
International presence.
Kontraktutførelse
Utførelsen av tjenesten er forbeholdt et bestemt yrke: The auditor shall be a certifed auditor.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2012-06-29 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Økonomi
Anne Ombye
Internettadresse: www.innovasjonnorge.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0061 🌏
Kilde: OJS 2012/S 013-021201 (2012-01-18)
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