Account Auditing Services

Lier kommune

The aim of the delivery is to ensure proper auditing services for Lier Municipality and its municipal companies, in accordance with the laws, regulations and good municipal accounting practice.
The services must be carried out in accordance with good municipal auditing practice and the current branch standards in general.
Audits must be carried out in accordance with the requirements in the law dated 25.9.1992 no. 107 on municipalities and counties, chapter 12, with the accompanying regulations.
Attention is drawn to the fact that we have chosen 2 contests for the procurement of auditing services, etc. This contest is for the procurement of accounts auditing services. The other contest is for the procurement of performance auditing services.

Frist

Fristen for mottak av tilbud var 2019-05-10. Anskaffelsen ble publisert 2019-03-29.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-03-29 Kunngjøring av konkurranse
2019-08-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-03-29)
Gjenstand
Anskaffelsens omfang
Tittel: Accounting and auditing services
Referansenummer: 2019/2286
Kort beskrivelse:
The aim of the delivery is to ensure proper auditing services for Lier Municipality and its municipal companies, in accordance with the laws, regulations and good municipal accounting practice. The services must be carried out in accordance with good municipal auditing practice and the current branch standards in general. Audits must be carried out in accordance with the requirements in the law dated 25.9.1992 no. 107 on municipalities and counties, chapter 12, with the accompanying regulations. Attention is drawn to the fact that we have chosen 2 contests for the procurement of auditing services, etc. This contest is for the procurement of accounts auditing services. The other contest is for the procurement of performance auditing services.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Regnskaps- og revisjonstjenester 📦
Utførelsessted
NUTS-region: Buskerud 🏙️

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: Lier Kommune
Postadresse: Vestsideveien 2
Postnummer: 3401
Poststed: Lier
Kontakt
Internettadresse: https://permalink.mercell.com/103065828.aspx 🌏
E-post: elisabeth.wee.kleven@lier.kommune.no 📧
URL for dokumenter: https://permalink.mercell.com/103065828.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/103065828.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-03-29 📅
Innleveringsfrist: 2019-05-10 📅
Publiseringsdato: 2019-04-02 📅
Startdato: 2019-07-01 📅
Sluttdato: 2023-07-01 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 065-153166
OJ-S-utgave: 65

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the delivery is to ensure proper auditing services for Lier Municipality and its municipal companies, in accordance with the laws, regulations and good municipal accounting practice.
The services must be carried out in accordance with good municipal auditing practice and the current branch standards in general.
Audits must be carried out in accordance with the requirements in the law dated 25.9.1992 no. 107 on municipalities and counties, chapter 12, with the accompanying regulations.
Attention is drawn to the fact that we have chosen 2 contests for the procurement of auditing services, etc. This contest is for the procurement of accounts auditing services. The other contest is for the procurement of performance auditing services.
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Estimert totalverdi: 3 000 000 NOK 💰
Kort beskrivelse:
The current requirements for municipal audits will apply for the auditing services, including, amongst other things, demands, liability, obligations and rights for the auditor including:
— act on municipalities and counties (Local Government Act) - §§78 and 79,
— regulations on audits in municipalities and counties, etc. — FOR 2004-06-15-904 Regulations on the supervisory board in municipalities and counties — FOR-2004-06-15-905,
— other current laws that affect the assignment — for example, accounting and auditing laws,
— other generally accepted standards.
The assignment must be carried out “in accordance with good municipal auditing practice”, cf. the Local Government Act §78 no. 1, and the requirement that municipalities' accounts “are audited in a satisfactory way”, cf. the Local Government Act §77 no. 4. The auditor will be liable for his independent professional work when carrying out the statutory audits. The audit must fulfil all the requirements laid down in the law, regulations, or other relevant government rules and instructions. Tenders must apply for the entire audit process from planning the assignment until the auditor's report/statement has been submitted.
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The auditor must provide information and present work documents, documentation of completed work and assessments upon request from the supervisory board.
It is a prerequisite that the auditor submits an audit report and reports, so that these can be submitted to the supervisory board at the correct time.
The auditor will carry out an audit of Lier Municipality’s accounts. The assignment includes a statement of the audit report for the municipality’s annual accounts. In addition, an annual audit report must be submitted to the supervisory board.
Estimert verdi eksklusive mva: 3 000 000 NOK 💰
Beskrivelse av fornyelser: Options for 2 years (1 year + 1 year).
Beskrivelse av opsjoner: Options for 2 years (1 year + 1 year).

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-09-10 📅
Dato for åpning av tilbud: 2019-05-10 📅
Tidspunkt for åpning av tilbud: 12:00
Tildelingskriterier
Kvalitetskriterium (navn): Assignment comprehension
Kvalitetskriterium (vekting): 20
Kvalitetskriterium (navn): Relevant competence and experience of the offered resources
Pris (vekting): 60

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 857566122
Kontakt
Kontaktpunkt: Elisabeth Wee Kleven
Adresse til kjøperprofilen: http://www.lier.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/103065828.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Lier kommune
Postadresse: Postboks 205
Poststed: Lier
Postnummer: 3401
Land: Norge 🇳🇴
Kilde: OJS 2019/S 065-153166 (2019-03-29)
Kunngjøring om tildeling av kontrakt (2019-08-07)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the delivery is to ensure proper auditing services for Lier Municipality and its municipal companies, in accordance with the laws, regulations and good municipal accounting practice. The services must be carried out in accordance with good municipal auditing practice and the current branch standards in general. Audits must be carried out in accordance with the requirements in the law dated 25.9.1992 No 107 on municipalities and counties, Chapter 12, with the accompanying regulations. Attention is drawn to the fact that we have chosen 2 contests for the procurement of auditing services, etc. This contest is for the procurement of accounts auditing services. The other contest is for the procurement of performance auditing services.
Vis mer
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-08-07 📅
Publiseringsdato: 2019-08-08 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 152-375778
Refererer til kunngjøring: 2019/S 065-153166
OJ-S-utgave: 152

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Audits must be carried out in accordance with the requirements in the law dated 25.9.1992 No 107 on municipalities and counties, Chapter 12, with the accompanying regulations.
— Act on municipalities and counties (Local Government Act) — §§78 and 79,
— Regulations on audits in municipalities and counties, etc. — for 2004-06-15-904 Regulations on the supervisory board in municipalities and counties — FOR-2004-06-15-905,
— other generally accepted standards. The assignment must be carried out 'in accordance with good municipal auditing practice', cf. the Local Government Act §78 No 1, and the requirement that municipalities' accounts 'are audited in a satisfactory way', cf. the Local Government Act §77 No 4. The auditor will be liable for his independent professional work when carrying out the statutory audits. The audit must fulfil all the requirements laid down in the law, regulations, or other relevant government rules and instructions. Tenders must apply for the entire audit process from planning the assignment until the auditor's report/statement has been submitted.
Vis mer

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Relevant competence and experience of the offered resources.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-07-03 📅
Navn: KPMG AS (Hovedenhet)
Nasjonalt registreringsnummer: 935174627
Postadresse: Sørkedalsveien 6
Poststed: Oslo
Postnummer: 0369
Land: Norge 🇳🇴
Telefon: +47 40639458 📞
E-post: anbud@kpmg.no 📧
Land: Oslo 🏙️
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2019/S 152-375778 (2019-08-07)
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