Purchase of internal auditing services

Helse Sør-Øst RHF Avd. Sykehuspartner

Framework agreement(s) shal be entered for internal auditing services to the corporation audit South-Eastern Regional Health Authority.
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=292670

Frist

Fristen for mottak av tilbud var 2013-06-05. Anskaffelsen ble publisert 2013-04-29.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-04-29 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-04-29)
Gjenstand
Anskaffelsens omfang
Tittel: Accounting and auditing services
Antall eller omfang: 8 000 000
Totalverdi for anskaffelsen: 8 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Ikke spesifisert
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: Offentligrettslig organ
Navn på tildelende myndighet: Helse Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
Internettadresse: http://www.sykehuspartner.no 🌏
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235362 📞

Referanse
Datoer
Sendt dato: 2013-04-29 📅
Innleveringsfrist: 2013-06-05 📅
Publiseringsdato: 2013-05-03 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 086-146477
OJ-S-utgave: 86
Tilleggsinformasjon
(NT Ref:292660)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Framework agreement(s) shal be entered for internal auditing services to the corporation audit South-Eastern Regional Health Authority.
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=292670
Beskrivelse av opsjoner:
The agreement period is 2 years with option 1 year + 1 year prolongation. Maximum agreement period including prolongation is 4 years.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Varighet: 24 måneder
Utførelsessted
Hovedsted eller utførelsessted: South-Eastern Regional Health Authority RHF, 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).
1. Foreign tenderer must present equivalent confirmation as the Norwegian in regards to payment of taxes and excises in the country of origin.
2. Foreign tenderer must present company registration certificate(s) in accordance with requirements for statutory registration in country of origin.
3. If the tenderer, during the previous 5 years has been subject to final and enforceable judgment regarding corruption, fraud, money laundering, or guilty of legal offences in relation to occupational conduct, an account for judgement and facts of the case must be given.
Vis mer
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
1. The tenderer shall have sufficient (rating A) economic and financial solidity to comply with the contractual obligations.
Minste nivå(er) av standarder:
Tenderer with credit rating lower than A may submit guarantee from the controlling company, possibly annual accounts including auditor's report for the previous 2 available fiscal years.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
1. A brief and general description of the company and the company's organisation and activity areas.
2. A confirmation that the tenderer has ability and capacity to undertake the assignment.
3. List with a brief description of the principal and most relevant services in relation to the assignment included in this tender. The reference services shall include information of values, dates and names of public or private recipients.
4. If the tenderer expects to rely on sub-providers, a liability statement shall be presented which confirms that the tenderer has access to necessary resources during the entire contract period (see annex 6).
5. Statement of the tenderer's quality assurance/control system.
6. Copy of system certificate issued by accredited certification bodies, or equivalent documentation.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 7
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-09-05 📅
Dato for åpning av tilbud: 2013-06-05 📅
Åpningssted: Drammen, Norway.
Sted: Drammen, Norway.
Tildelingskriterier
Kriterium: 1. Competence (40)
2. Capacity (30)
3. Price (30)
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Vestre Viken HF
Akershus University Hospital HF
Oslo University Hospital HF
Sunnaas Hospital HF
Hospital Vestfold HF
Hospital Innlandet HF
Hospital Telemark HF
Hospital Østfold HF
Sørlandet Hospital HF
The Hospitals' pharmacies
Kontakt
Kontaktpunkt: Innkjøp og logistikk
Geir Andersen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏
Kilde: OJS 2013/S 086-146477 (2013-04-29)
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