Framework Agreement for Auditor Services for Nordre Follo kommune [Nordre Follo Municipality]

Ski Kommune

Nordre Follo kommune [Nordre Follo municipality] will procure administration and account auditing services with effect from 1.1.2020.
The municipal council will choose the auditor in accordance with proposals from the supervisory board. The supervisory board is the contracting authority for this procurement, on behalf of the municipal council. The supervisory boards in the current 2 municipalities have asked the Assistant Director General in Nordre Follo to assist with the the announcement of the competition.
The contracting authority's contact person is the purchasing adviser for the procurement.
For further information see the complete tender documentation and annex.

Frist

Fristen for mottak av tilbud var 2019-11-26. Anskaffelsen ble publisert 2019-10-23.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Deloitte AS (hovedenhet)

Hvem?

• Ski Kommune

Hva?

Hvor?

• Akershus
• Norge

Anskaffelseshistorikk

Dato	Dokument
2019-10-23	Kunngjøring av konkurranse
2020-03-10	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2019-10-23)
Gjenstand
Anskaffelsens omfang
Tittel: Accounting and auditing services
Referansenummer: 2019/3931
Kort beskrivelse:

Nordre Follo kommune [Nordre Follo municipality] will procure administration and account auditing services with effect from 1.1.2020. The municipal council will choose the auditor in accordance with proposals from the supervisory board. The supervisory board is the contracting authority for this procurement, on behalf of the municipal council. The supervisory boards in the current 2 municipalities have asked the Assistant Director General in Nordre Follo to assist with the the announcement of the competition. The contracting authority's contact person is the purchasing adviser for the procurement. For further information see the complete tender documentation and annex.

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- og revisjonstjenester 📦
Tilleggs-CPV: Revisjonsvirksomhet 📦
Utførelsessted
NUTS-region: Akershus 🏙️

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: Ski Kommune
Postadresse: Idrettsveien 8
Postnummer: 1400
Poststed: Ski
Kontakt
Internettadresse: https://permalink.mercell.com/113401317.aspx 🌏
E-post: heidi.glomvik@ski.kommune.no 📧
Telefon: +47 64878694 📞
URL for dokumenter: https://permalink.mercell.com/113401317.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/113401317.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-10-23 📅
Innleveringsfrist: 2019-11-26 📅
Publiseringsdato: 2019-10-25 📅
Startdato: 2020-01-01 📅
Sluttdato: 2022-06-30 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 207-506288
OJ-S-utgave: 207

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Nordre Follo kommune [Nordre Follo municipality] will procure administration and account auditing services with effect from 1.1.2020.

The municipal council will choose the auditor in accordance with proposals from the supervisory board. The supervisory board is the contracting authority for this procurement, on behalf of the municipal council. The supervisory boards in the current 2 municipalities have asked the Assistant Director General in Nordre Follo to assist with the the announcement of the competition.

The contracting authority's contact person is the purchasing adviser for the procurement.

For further information see the complete tender documentation and annex.

Estimert totalverdi: 5 850 000 NOK 💰
Kort beskrivelse:

The purpose of the contract is to ensure a proper audit of the municipality's accounts and associated accounts, bequests and foundations, the church and seven parochial church councils. The service must be carried out in accordance with applicable regulations, good municipal auditing practice and applicable industry standards. The contract must also ensure the implementation of administration auditing.

The combined annual value is estimated to be approx. 1 300 000 NOK excluding VAT per year. There will be an estimated 2 — 3 administration reports per year, not including account auditing.

The stipulated need is only a guideline and is non-binding for the contracting authority.

See the tender documentation and the accompanying annexes, contract and enclosures for a complete description.

Estimert verdi eksklusive mva: 5 850 000 NOK 💰
Beskrivelse av fornyelser: Possible extension for 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: 3 måneder
Dato for åpning av tilbud: 2019-11-26 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 960507878
Kontakt
Kontaktpunkt: Heidi Glomvik
Adresse til kjøperprofilen: http://www.ski.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/113401317.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Ski kommune
Poststed: Ski
Land: Norge 🇳🇴
Kilde: OJS 2019/S 207-506288 (2019-10-23)

Kunngjøring om tildeling av kontrakt (2020-03-10)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Nordre Follo Municipality will procure administration and account auditing services with effect from 1 January 2020. The municipal Council will choose the auditor in accordance with proposals from the supervisory board. The supervisory board is the contracting authority for this procurement, on behalf of the municipal council. The supervisory boards in the current two municipalities have asked the Assistant Director General in Nordre Follo to assist with the the announcement of the competition. The contracting authority's contact person is the purchasing adviser for the procurement. For further information see the complete tender documentation and annex.

Totalverdi for anskaffelsen: 6 550 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Nordre Follo Kommune
Kontakt
E-post: heidi.glomvik@nordrefollo.kommune.no 📧
Telefon: +47 95066122 📞

Referanse
Datoer
Sendt dato: 2020-03-10 📅
Publiseringsdato: 2020-03-13 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 052-124875
Refererer til kunngjøring: 2019/S 207-506288
OJ-S-utgave: 52

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Nordre Follo Municipality will procure administration and account auditing services with effect from 1 January 2020.

The municipal Council will choose the auditor in accordance with proposals from the supervisory board. The supervisory board is the contracting authority for this procurement, on behalf of the municipal council. The supervisory boards in the current two municipalities have asked the Assistant Director General in Nordre Follo to assist with the the announcement of the competition.

The purpose of the contract is to ensure a proper audit of the municipality's accounts and associated accounts, bequests and foundations, the church and seven parochial church Councils. The service must be carried out in accordance with applicable regulations, good municipal auditing practice and applicable industry standards. The contract must also ensure the implementation of administration auditing.

The combined annual value is estimated to be approx. NOK 1.3 million excluding VAT per year. There will be an estimated two-three administration reports per year, not including account auditing.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality (see the tender documentation for a definition of what is meant by quality in this)
Kvalitetskriterium (vekting): 60 %
Pris (vekting): 40 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-01-09 📅
Navn: Deloitte AS (hovedenhet)
Postadresse: Dronning Eufemias gate 14
Poststed: Oslo
Postnummer: 0103
Land: Norge 🇳🇴
Telefon: +47 23279700 📞
E-post: noanbud@deloitte.no 📧
Land: Oslo 🏙️
Totalverdi for anskaffelsen: 6 500 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4

Utfyllende informasjon
Klageinstans
Navn: Follo Tingrett
Kilde: OJS 2020/S 052-124875 (2020-03-10)

Nye anskaffelser i relaterte kategorier 🆕

Forretningstjenester: lov, reklame, rådgiving, ansettelse, trykking og sikkerhet (>20 nye anskaffelser)

Regnskaps-, revisjons- og skattemessige tjenester (5)

Regnskaps- og revisjonstjenester (3)

Regnskapsføring (1)
Revisjonsvirksomhet (1)