A Framework Agreement for Consultancy for Auditing SAP

Riksrevisjonen

The office of the auditor general is responsible for auditing several entities that use SAP.
The objective of the contract is to increase the Office of the Auditor General's competence and understanding of risks in connection auditing SAP environments. This shall make us capable of a more goal-oriented auditing and increase the quality of conducted audits. We also want to release capacity by increasing the efficiency and standardise our SAP audits, where this is possible.
The Office of the Auditor General would like to enter into a Framework Agreement for consultancy for the following:
— audit of government entities that use SAP as an ERP system (including SAP HANA),
— development and courses in auditing SAP for financial auditors and IT auditors,
— development of the Office of the Auditor General's system for extracting and analysing data from SAP.
See Annex 1 to the Framework Agreement for further descriptions.

Frist

Fristen for mottak av tilbud var 2019-04-09. Anskaffelsen ble publisert 2019-03-08.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• KPMG AS

Hvem?

• Riksrevisjonen

Hva?

Hvor?

• Oslo og Akershus

Anskaffelseshistorikk

Dato	Dokument
2019-03-08	Kunngjøring av konkurranse
2019-09-05	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2019-03-08)
Gjenstand
Anskaffelsens omfang
Tittel: Auditing services
Referansenummer: 2018/01527
Kort beskrivelse:

The office of the auditor general is responsible for auditing several entities that use SAP. The objective of the contract is to increase the Office of the Auditor General's competence and understanding of risks in connection auditing SAP environments. This shall make us capable of a more goal-oriented auditing and increase the quality of conducted audits. We also want to release capacity by increasing the efficiency and standardise our SAP audits, where this is possible. The Office of the Auditor General would like to enter into a Framework Agreement for consultancy for the following: — audit of government entities that use SAP as an ERP system (including SAP HANA), — development and courses in auditing SAP for financial auditors and IT auditors, — development of the Office of the Auditor General's system for extracting and analysing data from SAP. See Annex 1 to the Framework Agreement for further descriptions.

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: Revisjonsvirksomhet 📦
Tilleggs-CPV: Programmering av software og rådgivning 📦
Utførelsessted
NUTS-region: Oslo og Akershus 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Riksrevisjonen
Postadresse: Storgata 16
Postnummer: 0184
Poststed: Oslo
Kontakt
Internettadresse: http://www.riksrevisjonen.no 🌏
E-post: jon-gisle.sather@riksrevisjonen.no 📧
Telefon: +47 97676151 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233940&B=DFO 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233940&B=DFO 🌏

Referanse
Datoer
Sendt dato: 2019-03-08 📅
Innleveringsfrist: 2019-04-09 📅
Publiseringsdato: 2019-03-12 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 050-116349
OJ-S-utgave: 50

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The office of the auditor general is responsible for auditing several entities that use SAP.

The objective of the contract is to increase the Office of the Auditor General's competence and understanding of risks in connection auditing SAP environments. This shall make us capable of a more goal-oriented auditing and increase the quality of conducted audits. We also want to release capacity by increasing the efficiency and standardise our SAP audits, where this is possible.

The Office of the Auditor General would like to enter into a Framework Agreement for consultancy for the following:

— audit of government entities that use SAP as an ERP system (including SAP HANA),

— development and courses in auditing SAP for financial auditors and IT auditors,

— development of the Office of the Auditor General's system for extracting and analysing data from SAP.

See Annex 1 to the Framework Agreement for further descriptions.

Estimert totalverdi: 10 000 000 NOK 💰
Kort beskrivelse:

The Office of the Auditor General is responsible for auditing several entities that use SAP. The audit methodology for financial audits in Riksrevisjonen currently involves both process mapping and testing internal control, including application controls and general IT controls. We are expecting that data analyses can compensate for some of these tasks.

Riksrevisjonen would like to enter into a Framework Agreement for consultancy for the following:

Estimert verdi eksklusive mva: 10 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:

The Contracting Authority has the option to extend the contract for 1 year +1 year.

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

Tenderers must be registered in a company register, professional register or a trade register in the state where the tenderer is established.

Documentation requirement:

— Norwegian companies: company registration certificate,

— Foreign companies: verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Tenderers shall have their tax and VAT payments in order.

— tax and VAT certificate. The certificate must not be older than 6 months, calculated from the tender deadline.

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: 2019-08-15 📅
Dato for åpning av tilbud: 2019-04-09 📅
Tidspunkt for åpning av tilbud: 10:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974 760 843
Kontakt
Kontaktpunkt: Jon Gisle Sæther
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/338830 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=233940&B=DFO 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Postadresse: Zander Kaaes gate 7
Poststed: Bergen
Postnummer: 5015
Land: Norge 🇳🇴
Telefon: +47 55190000 📞
E-post: post@kofa.no 📧
Internettadresse: http://www.kofa.no 🌏
Organ ansvarlig for meklingsprosedyrer
Samme som: Klageinstans
Kilde: OJS 2019/S 050-116349 (2019-03-08)

Kunngjøring om tildeling av kontrakt (2019-09-05)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The Office of the Auditor General is responsible for auditing several entities that use SAP. The objective of the contract is to increase the Office of the Auditor General's competence and understanding of risks in connection auditing SAP environments. This shall make us capable of a more goal-oriented auditing and increase the quality of conducted audits. We also want to release capacity by increasing the efficiency and standardise our SAP audits, where this is possible. The Office of the Auditor General would like to enter into a framework agreement for consultancy for the following: — Audit of government entities that use SAP as an ERP system (including SAP HANA), — Development and courses in auditing SAP for financial auditors and IT auditors, — Development of the Office of the Auditor General's system for extracting and analysing data from SAP. See Annex 1 to the framework agreement for further descriptions.

Totalverdi for anskaffelsen: 10 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-09-05 📅
Publiseringsdato: 2019-09-06 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 172-421147
Refererer til kunngjøring: 2019/S 050-116349
OJ-S-utgave: 172

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The Office of the Auditor General is responsible for auditing several entities that use SAP.

The Office of the Auditor General would like to enter into a framework agreement for consultancy for the following:

— Audit of government entities that use SAP as an ERP system (including SAP HANA),

— Development and courses in auditing SAP for financial auditors and IT auditors,

— Development of the Office of the Auditor General's system for extracting and analysing data from SAP.

See Annex 1 to the framework agreement for further descriptions.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): The competence and experience of the offered personnel
Kvalitetskriterium (vekting): 70
Pris (vekting): 30

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-06-20 📅
Navn: Kpmg as
Nasjonalt registreringsnummer: 935174627
Postadresse: Postboks 7000
Poststed: Oslo
Postnummer: 0306
Land: Norge 🇳🇴
Telefon: +47 40639043 📞
E-post: anette.hayes@kpmg.no 📧
Land: Oslo 🏙️
Totalverdi for anskaffelsen: 10 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2019/S 172-421147 (2019-09-05)

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