Auditing services for SIVA- The Industrial Development Corporation of Norway and group companies

SIVA - Selskapet for industrivekst SF

External auditing services of the governmental corporation SIVA-The Industrial Development Corporation of Norway with underlying subsidiary companies.
SIVA SF shall comply with the Act relating to state-owned enterprises §43: “A state-owned enterprise shall have one or several auditors which shall be elected in the general meeting. Minimum 1 auditor shall be registered or a certified public accountant “.
Underlying companies shall comply with general company legislation.
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=258524.

Frist

Fristen for mottak av tilbud var 2012-09-03. Anskaffelsen ble publisert 2012-07-06.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-07-06 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-07-06)
Gjenstand
Anskaffelsens omfang
Tittel: statutory audit services
Antall eller omfang:
An overview of the extent of purchase of auditing services for the previous 2 fiscal years are included in the tender documents. Estimated extent of the auditing service for 2012 is given in the tender documents’ Annex 10.3 000 0003 500 000
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: Tjenesteytelser i forbindelse med pliktrevisjon 📦

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: SIVA - Selskapet for industrivekst SF
Postadresse: Postboks 1253 Sluppen
Postnummer: 7462
Poststed: Trondheim
Kontakt
Internettadresse: http://www.siva.no 🌏
E-post: firmapost@siva.no 📧
Telefon: +47 48039000 📞
Faks: +47 73546250 📠

Referanse
Datoer
Sendt dato: 2012-07-06 📅
Innleveringsfrist: 2012-09-03 📅
Publiseringsdato: 2012-07-11 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 131-218157
OJ-S-utgave: 131
Tilleggsinformasjon
(NT Ref:263024).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
External auditing services of the governmental corporation SIVA-The Industrial Development Corporation of Norway with underlying subsidiary companies.
SIVA SF shall comply with the Act relating to state-owned enterprises §43: “A state-owned enterprise shall have one or several auditors which shall be elected in the general meeting. Minimum 1 auditor shall be registered or a certified public accountant “.
Vis mer
Underlying companies shall comply with general company legislation.
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=258524.
Antall eller omfang:
An overview of the extent of purchase of auditing services for the previous 2 fiscal years are included in the tender documents. Estimated extent of the auditing service for 2012 is given in the tender documents’ Annex 10.
Estimert verdi eksklusive mva: 3 000 000 💰
3 500 000 💰
Beskrivelse av opsjoner:
The contract period is 4 years. In accordance with Act relating to state-owned enterprises, auditor shall be elected in the general meeting. The contract will therefore include reservation regarding election and re-election in the general meeting. The general meeting may terminate the contract period prior to the 4 year contract period. The Awarding Authority has option for prolonging the agreement on identical conditions with 1+1+1 year(s). This means that maximum contract period, including options, is 7 years. Any prolongation of contract must be released 4 months at the latest prior to expiration of contract and is conditioned by election in the general meeting.
Vis mer
Foreløpig tidsplan for bruk av opsjoner: 48 måneder
Antall mulige forlengelser: 3
Tidsramme for senere kontrakter: 36 måneder
Varighet: 48 måneder
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, 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)
(6) Other documentation required (please state below)
The supplier shall have settled conditions in relation to payment of taxes and VAT.
The supplier shall have an efficient HSE system.
The supplier shall be a legally established company.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
Annual accounts for the most recent fiscal year.
Credit appraisal/rating not older than 1 year based on the most recent accounting figures. The rating shall be carried out by a publicly approved credit rating agency and not be lower than D&B rating A or equivalent.
Minste nivå(er) av standarder:
The supplier shall have sufficient financial capacity to carry out the assignment/meet the contractual obligations.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
The supplier shall present a list of the principal, relevant deliveries for the previous 5 years, including information of values, dates and recipients.
Statement on how the assignment will be planned and executed.
Estimated consumption of time for the various competence levels in the auditing team.
Overview of CVs with description of formal education and work experience for partner(s) as well as the remaining executive resources in the auditing team which may be relevant for execution of the assignment. The Awarding Authority requests 2 references for each key person.
Vis mer
Minste nivå(er) av standarder:
The tenderer shall have experience from corresponding assignments. Corresponding assignments are defined as companies with:
Consolidated accounts/settlements,
Equity capital method,
Property activities,
VAT/tax,
Public sector activities/ subsidy administration.
The tenderer shall have sufficient implementation ability and capacity.
The tenderer shall have the necessary competence for carrying out the assignment.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
Both fixed price and man-hour rate for supplementary services shall be constant during the 4 year contract period, but may be adjusted annually in relation to increase in the basic amount in the National Insurance.
Utførelsen av tjenesten er forbeholdt et bestemt yrke: The audtitor shall have approval as certified public accountant.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2012-11-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Terje Sæterli
Internettadresse: www.siva.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA4150 🌏
Kilde: OJS 2012/S 131-218157 (2012-07-06)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Forretningstjenester: lov, reklame,... Regnskaps-, revisjons- og skattemessige tjenester Regnskaps- og revisjonstjenester Revisjonsvirksomhet Tjenesteytelser i forbindelse med pliktrevisjon