Performance Audits and Ownership Control

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.

Frist

Fristen for mottak av tilbud var 2021-01-15. Anskaffelsen ble publisert 2020-11-26.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-11-26 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2020-11-26)
Gjenstand
Anskaffelsens omfang
Tittel: Auditing services
Referansenummer: 2020/23431
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.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Revisjonsvirksomhet 📦
Tilleggs-CPV: Finansiell 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: Bærum kommune
Postadresse: Postboks 700
Postnummer: 1304
Poststed: Sandvika
Kontakt
Internettadresse: https://permalink.mercell.com/143914646.aspx 🌏
E-post: jorunn.rian@baerum.kommune.no 📧
Telefon: +47 48247965 📞
URL for dokumenter: https://permalink.mercell.com/143914646.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/143914646.aspx 🌏

Referanse
Datoer
Sendt dato: 2020-11-26 📅
Innleveringsfrist: 2021-01-15 📅
Publiseringsdato: 2020-12-01 📅
Startdato: 2021-06-01 📅
Sluttdato: 2023-05-31 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 234-578913
OJ-S-utgave: 234

Gjenstand
Anskaffelsens omfang
Beskrivelse av fornyelser: The contract can be extended one or several times for up to 2 years.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement 2: registration in a trade register or company register
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Documentation requirement: Norwegian companies: 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 3: Economy
Tenderers are required to be economically and financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the entire contract period.
A creditworthiness of score A (creditworthy) is required to be eligible for participation in the contest. Tenderers with a lower rating will be rejected.
Documentation requirement: expanded credit rating/report, not older than 3 months from a publicly certified credit rating company with score A (credit worthy) or equivalent or better score. The report must be based on the last known fiscal figures. The date must be clear.
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Companies without adequate credit rating, newly started 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.
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If a 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 (credit worthy).
Teknisk og faglig kapasitet:
Requirement 4: Experience
Good/very good experience is required from equivalent assignments.
Documentation requirement: a list of the most important deliveries or services performed in the past 3 years, including information on the value, date, and name of the public or private recipients, with contact information.
Requirement 5: Quality management system
A good and well-functioning quality assurance system is required for the services that will be provided.
Tenderers must follow the international standard ISQC1 — quality control for auditing companies that provide audits and simple audit control of accounts, as well as other attestation assignments and related services.
Documentation requirement: an account of the tenderer's quality control system in accordance with the ISQC1 standard.
Requirement 6: environmental management system.
An environmental management system is required that ensures continual improvements to the organisation's environment competence.
Documentation requirement: an account of the tenderer's environmental profile and a description of the tenderer's environment strategy.

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: 6 måneder
Dato for åpning av tilbud: 2021-01-15 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 935478715
Kontakt
Kontaktpunkt: Jorunn Rian
Adresse til kjøperprofilen: http://www.baerum.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/143914646.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Asker og Bærum Tingrett
Poststed: Sandvika
Land: Norge 🇳🇴
Kilde: OJS 2020/S 234-578913 (2020-11-26)
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Region:
Norge Akershus
Produkter/tjenester:
Forretningstjenester: lov, reklame,... Regnskaps-, revisjons- og skattemessige tjenester Regnskaps- og revisjonstjenester Revisjonsvirksomhet Finansiell revisjonsvirksomhet Intern revisjonsvirksomhet Tjenesteytelser i forbindelse med pliktrevisjon