Audit

Bærum kommune

The objective of the Contract is to ensure a reliable audit for Bærum municipality's accounts in accordance with laws, regulations and good accounting practise. The Contract includes:
1) Audit;
2) Control and attestation assignments, as well as verifications and statements;
3) Consultancy services.
Accounts for 3 legacies shall also be subject to audit, separate auditor's statements for the trust fund, as well as trading statements related to taxable business waste.

Frist

Fristen for mottak av tilbud var 2018-12-17. Anskaffelsen ble publisert 2018-11-19.

Hvem?

• Bærum kommune

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2018-11-19	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2018-11-19)
Gjenstand
Anskaffelsens omfang
Tittel: Accounting, auditing and fiscal services
Referansenummer: 18/22387
Kort beskrivelse:

The objective of the Contract is to ensure a reliable audit for Bærum municipality's accounts in accordance with laws, regulations and good accounting practise. The Contract includes: 1) Audit; 2) Control and attestation assignments, as well as verifications and statements; 3) Consultancy services. Accounts for 3 legacies shall also be subject to audit, separate auditor's statements for the trust fund, as well as trading statements related to taxable business waste.

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 📦
Tilleggs-CPV: Regnskaps- og revisjonstjenester 📦
Utførelsessted
NUTS-region: Norge 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Bærum kommune
Postadresse: Arnold Haukelands plass 10
Postnummer: 1304
Poststed: Sandvika
Kontakt
Internettadresse: http://www.baerum.kommune.no 🌏
E-post: jorunn.rian@baerum.kommune.no 📧
Telefon: +47 48247965 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=224922&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=224922&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2018-11-19 📅
Innleveringsfrist: 2018-12-17 📅
Publiseringsdato: 2018-11-21 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 224-513813
OJ-S-utgave: 224

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The objective of the Contract is to ensure a reliable audit for Bærum municipality's accounts in accordance with laws, regulations and good accounting practise. The Contract includes:

1) Audit;

2) Control and attestation assignments, as well as verifications and statements;

3) Consultancy services.

Accounts for 3 legacies shall also be subject to audit, separate auditor's statements for the trust fund, as well as trading statements related to taxable business waste.

The objective of the Contract is to ensure a reliable audit for Bærum municipality's accounts in accordance with laws, regulations and good accounting practise. The contract includes:

Varighet: 24 måneder
Beskrivelse av fornyelser: Option for extension once or several times for up to 2 years.
Beskrivelse av opsjoner: Option for extending the Contract for up to 2 years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Requirement: company registration certificate.

Tenderers must be a legally established company.

Documentation requirement:

Norwegian tenderers: company registration certificate

Foreign companies: verification that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Økonomisk og finansiell stilling:

Requirement: The tenderer is required to be financially solvent, which gives the Contracting Authority the security that the tenderer will be financially viable throughout the period of the agreement.

Documentation requirement:

— extended credit rating/report, not older than 3 months, from a publicly certified credit appraisal company, which includes a credit rating of the tenderer — typically given by a letter or short text, as well as an explanation of this. The report shall be based on the last known accounting figures. The date must be clear,

— companies without sufficient credit rating, newly established companies with a credit score of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included with the tender.

If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove the economic and financial position with any other document that the Contracting Authority deems suitable.

Minste nivå(er) av standarder:

A creditworthiness of A (creditworthy) is required to be eligible for this competition. Tenderers with a lower rating will be rejected.

Teknisk og faglig kapasitet:

Requirement:

very good experience from equivalent Contracts is required.

Equivalent assignments are in this context defined as assignments for municipalities with equivalent complexity.

Documentation requirement:

— a list of the most important deliveries or services performed during the past 3 years, including information about the value, date, and name of the public or private recipients with contact information for contacting the references.

Requirement: quality control system.

A good and well-functioning quality management system is required for the requested services.

The concept of a quality management system is that i.a., the tenderer has a awareness of quality objectives, planning, securing, handling of deviations and quality improvement.

— account of the tenderer's quality management system maximum 2 A4 pages shall be submitted,

— documentation of the most recent implemented quality control from the Norwegian Local Government Audit (NKRF) or the Norwegian Institute of Public Accountants (DNR), and if possible control reports from the Financial Supervisory Authority of Norway

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 10:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-07-17 📅
Dato for åpning av tilbud: 2018-12-17 📅
Tidspunkt for åpning av tilbud: 10:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 935 478 715
Kontakt
Kontaktpunkt: Jorunn Rian
Internettadresse: www.baerum.kommune.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/244059 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=224922&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Bærum kommune
Poststed: Sandvika
Land: Norge 🇳🇴
Kilde: OJS 2018/S 224-513813 (2018-11-19)

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