Performance Audit Services

Lier kommune

Lier Municipality would like to procure performance audit services with effect from 1.7.2019. 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.
Attention is drawn to the fact that we have chosen two contests for the procurement of auditing services etc. This tender contest is for the procurement of performance audit services. The other contest is for the procurement of accounting audit 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:

• Deloitte AS (hovedenhet)

Hvem?

• Lier kommune

Hva?

Hvor?

• Buskerud
• Norge

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: Internal audit services
Referansenummer: 2019/2271
Kort beskrivelse:

Lier Municipality would like to procure performance audit services with effect from 1.7.2019. 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. Attention is drawn to the fact that we have chosen two contests for the procurement of auditing services etc. This tender contest is for the procurement of performance audit services. The other contest is for the procurement of accounting audit services.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Intern revisjonsvirksomhet 📦
Tilleggs-CPV: Revisjonsvirksomhet 📦
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/102870168.aspx 🌏
E-post: elisabeth.wee.kleven@lier.kommune.no 📧
URL for dokumenter: https://permalink.mercell.com/102870168.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/102870168.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-03-29 📅
Innleveringsfrist: 2019-05-10 📅
Publiseringsdato: 2019-04-03 📅
Startdato: 2019-07-01 📅
Sluttdato: 2022-07-01 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 066-155954
OJ-S-utgave: 66

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Lier Municipality would like to procure performance audit services with effect from 1.7.2019. 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.

Attention is drawn to the fact that we have chosen two contests for the procurement of auditing services etc. This tender contest is for the procurement of performance audit services. The other contest is for the procurement of accounting audit services.

Estimert totalverdi: 2 000 000 NOK 💰
Kort beskrivelse:

The performance audit and ownership checks must follow the guidelines in the Local Government Act and the regulations on audits in municipalities and counties, etc., dated 15.6.2004, and must use NKRF’s standard for performance audits, RSK 001. According to the Audit Regulations §6, the municipality’s activities must be subject to a performance audit in accordance with the provisions in chapter 3.

The content of the performance audit, cf. the Audit Regulations §7, involves carrying out systematic assessments of finances, productivity, goal achievement and effects of the municipal council's decisions and prerequisites, including:

The administration uses resources to solve assignments that correspond with the municipal council's decisions and prequistites.

The administration's use of resources and policy instruments are effective as regards the measurements set for the area.

Compliance with the rule.

The administration's management tool and policy instruments are appropriate.

The decision basis from the administration to the political bodies corresponds with public review requirements.

The results in the service production are in accordance with the municipal council's prerequisites and/or whether the results for the entity have been achieved.

Orders from the supervisory board are sent to the auditor who is responsible for the assignment, who then prepares a project plan that includes, amongst other things, the choice of methods and implementation, date and cost limit, as well as the audit criteria.

The auditor must provide information and present work documents, documentation of completed work and assessments upon request from the supervisory board.

Reports must be submitted at the latest 14 days before the stated meeting in the supervisory board when the report will be discussed. The tenderer will be obliged to provide information on progress and immediately inform the supervisory board if the prerequisites change.

One audit report must be submitted per order.

There will be an estimated 450 hours required for the performance audit and ownership checks. There will be an estimated 2-3 performance audit assignments per annum. Most of the hours will be for performance audits.

Estimert verdi eksklusive mva: 2 000 000 NOK 💰
Beskrivelse av fornyelser: There will be an option to extend the contract for 1 year.
Beskrivelse av opsjoner: There will be an option to extend the contract for 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): Quality, competence and assignment comprehension.
Kvalitetskriterium (vekting): 70
Pris (vekting): 30

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/102870168.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Lier kommune
Postadresse: Postboks 205
Poststed: Lier
Postnummer: 3401
Land: Norge 🇳🇴
Kilde: OJS 2019/S 066-155954 (2019-03-29)

Kunngjøring om tildeling av kontrakt (2019-08-07)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Lier municipality would like to procure performance audit services with effect from 1.7.2019. 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. Attention is drawn to the fact that we have chosen 2 contests for the procurement of auditing services, etc. This tender contest is for the procurement of performance audit services. The other contest is for the procurement of accounting audit services.

Totalverdi for anskaffelsen: 2 000 000 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 152-375779
Refererer til kunngjøring: 2019/S 066-155954
OJ-S-utgave: 152

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Lier municipality would like to procure performance audit services with effect from 1.7.2019. 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.

Attention is drawn to the fact that we have chosen 2 contests for the procurement of auditing services, etc. This tender contest is for the procurement of performance audit services. The other contest is for the procurement of accounting audit services.

The performance audit and ownership checks must follow the guidelines in the local government act and the regulations on audits in municipalities and counties, etc. dated 15.6.2004, and must use NKRF’s standard for performance audits, RSK 001. According to the Audit Regulations §6, the municipality’s activities must be subject to a performance audit in accordance with the provisions in chapter 3.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-07-03 📅
Navn: Deloitte AS (hovedenhet)
Nasjonalt registreringsnummer: 980211282
Postadresse: Dronning Eufemias gate 14
Poststed: Oslo
Postnummer: 0103
Land: Norge 🇳🇴
Telefon: +47 23279700 📞
E-post: noanbud@deloitte.no 📧
Land: Oslo 🏙️
Totalverdi for anskaffelsen: 2 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2019/S 152-375779 (2019-08-07)

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