Internal auditing for Eksportkreditt Norge AS

Eksportkreditt Norge AS

Eksportkreditt Norge AS (Eksportkreditt Norge) is a government limited company owned by the Ministry of Trade and Industry. The company has been operative since 2.7.2012. The company's main aim is to promote Norwegian export through competitive, efficient and available export financing. The company sees to the entire process connected to promoting and sales, handling applications, pledges, payment and follow up of loans.
The financing of the loads comes from the government and the loads are on the government's balance sheet.
Eksportkreditt Norge would like to enter into a contract with one service provider for internal auditing. The service provider shall carry out the role of Eksportkreditt Norge's internal auditor. The auditing coverage is stipulated in cooperation between the service provider and Eksportkreditt Norge's management and board. An annual auditing plan shall be worked out that shall state which auditing assignments shall be carried out during the year. The auditing projects shall be documented by separate reports and an annual report. The service provider shall also be able to carry out auditing assignments and additional assignments beyond the auditing plan.
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=283611

Frist

Fristen for mottak av tilbud var 2013-04-02. Anskaffelsen ble publisert 2013-02-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-02-18 Kunngjøring av konkurranse
2013-06-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-02-18)
Gjenstand
Anskaffelsens omfang
Tittel: Accounting, auditing and fiscal services
Antall eller omfang:
The contract is for 2 years. The awarding authority shall have an option for a contract extension for a further 2 years /1+1, maximum 4 years. The start will be as soon as possible.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Den europeiske union, med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Regnskaps-, revisjons- og skattemessige tjenester 📦

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: Eksportkreditt Norge AS
Postadresse: Hieronymus Heyerdahls Gate 1, P.O. Box 1315 Vika
Postnummer: 0112
Poststed: Oslo
Kontakt
Internettadresse: http://www.eksportkreditt.no 🌏
Telefon: +47 22313500 📞

Referanse
Datoer
Sendt dato: 2013-02-18 📅
Innleveringsfrist: 2013-04-02 📅
Publiseringsdato: 2013-02-22 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 038-060401
OJ-S-utgave: 38
Tilleggsinformasjon
See the tender documents. (NT Ref:283753).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Eksportkreditt Norge AS (Eksportkreditt Norge) is a government limited company owned by the Ministry of Trade and Industry. The company has been operative since 2.7.2012. The company's main aim is to promote Norwegian export through competitive, efficient and available export financing. The company sees to the entire process connected to promoting and sales, handling applications, pledges, payment and follow up of loans.
Vis mer
The financing of the loads comes from the government and the loads are on the government's balance sheet.
Eksportkreditt Norge would like to enter into a contract with one service provider for internal auditing. The service provider shall carry out the role of Eksportkreditt Norge's internal auditor. The auditing coverage is stipulated in cooperation between the service provider and Eksportkreditt Norge's management and board. An annual auditing plan shall be worked out that shall state which auditing assignments shall be carried out during the year. The auditing projects shall be documented by separate reports and an annual report. The service provider shall also be able to carry out auditing assignments and additional assignments beyond the auditing plan.
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=283611
Beskrivelse av opsjoner: 1+1 year in addition to the main contract's length of 2 years.
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) 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).
The other documentation requirements are in accordance with the tender documents.
Økonomisk og finansiell stilling:
(1) The company's most recent annual report including new information of relevance to the company's accounting figures.
(2) Presentation of the company's annual accounts, or extracts thereof.
(3) Other documentation required (please state below).
Credit rating.
Teknisk og faglig kapasitet:
(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts).
(2) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts).
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2013-06-03 📅
Dato for åpning av tilbud: 2013-04-02 📅
Åpningssted: Eksportkreditt Norges' premises, Norway.
Sted: Eksportkreditt Norges' premises, Norway.
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Omar Saleemi
Internettadresse: www.eksportkreditt.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA38514 🌏
Navn: Eksportkreditt Norge AS
URL for ytterligere informasjon: www.eksportkreditt.no 🌏
URL for dokumenter: www.eksportkreditt.no 🌏
URL for deltakelse: www.eksportkreditt.no 🌏

Referanse
Tilleggsinformasjon
See the tender documents.
(NT Ref:283753).
Kilde: OJS 2013/S 038-060401 (2013-02-18)
Kunngjøring om tildeling av kontrakt (2013-06-07)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-06-07 📅
Publiseringsdato: 2013-06-12 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 112-192306
Refererer til kunngjøring: 2013/S 38-060401
OJ-S-utgave: 112
Tilleggsinformasjon
(NT Ref:296881)

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. man-hour rate (25)
2. Quality (75)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-04-30 📅
Navn: Pwc
Postadresse: Postboks 748, Sentrum
Poststed: Oslo
Postnummer: 0106
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2013/S 112-192306 (2013-06-07)
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