21-006 Consultancy Services for Internal Audits

AS Vinmonopolet

Vinmonopolet's Internal Audit needs assistance in carrying out entire audits and/or assistance in the form of adding resources and specialist expertise to the individual audit assignment. We shall enter into a framework agreement to meet the need to carry out audits for selected individual areas for Vinmonopolet's operations in accordance with the audit plan, including audits related to:
— management and control,
— IT audits,
— procurements and requirements in the supply chain.
All audits must be carried out in a close dialogue with the manager for the Internal Audit.
The estimated scope is approx. 1 500 hours per year. However, this is a non-binding estimate and we reserve the right to change the actual scope.

Frist

Fristen for mottak av tilbud var 2021-03-24. Anskaffelsen ble publisert 2021-02-22.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-02-22 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2021-02-22)
Gjenstand
Anskaffelsens omfang
Tittel: Internal audit services
Kort beskrivelse:
Vinmonopolet's Internal Audit needs assistance in carrying out entire audits and/or assistance in the form of adding resources and specialist expertise to the individual audit assignment. We shall enter into a framework agreement to meet the need to carry out audits for selected individual areas for Vinmonopolet's operations in accordance with the audit plan, including audits related to: — management and control, — IT audits, — procurements and requirements in the supply chain. All audits must be carried out in a close dialogue with the manager for the Internal Audit. The estimated scope is approx. 1 500 hours per year. However, this is a non-binding estimate and we reserve the right to change the actual scope.
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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: Intern revisjonsvirksomhet 📦
Tilleggs-CPV: IT-tjenester 📦
Utførelsessted
NUTS-region: Oslo 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: AS Vinmonopolet
Postadresse: Dronning Eufemias gate 11 — 0150
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: https://permalink.mercell.com/149970015.aspx 🌏
E-post: goril.saebo@vinmonopolet.no 📧
Telefon: +47 22015000 📞
URL for dokumenter: https://permalink.mercell.com/149970015.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/149970015.aspx 🌏

Referanse
Datoer
Sendt dato: 2021-02-22 📅
Innleveringsfrist: 2021-03-24 📅
Publiseringsdato: 2021-02-26 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 040-101321
OJ-S-utgave: 40

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Vinmonopolet's Internal Audit needs assistance in carrying out entire audits and/or assistance in the form of adding resources and specialist expertise to the individual audit assignment. We shall enter into a framework agreement to meet the need to carry out audits for selected individual areas for Vinmonopolet's operations in accordance with the audit plan, including audits related to:
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— management and control,
— IT audits,
— procurements and requirements in the supply chain.
All audits must be carried out in a close dialogue with the manager for the Internal Audit.
The estimated scope is approx. 1 500 hours per year. However, this is a non-binding estimate and we reserve the right to change the actual scope.
Estimert totalverdi: 9 000 000 NOK 💰
Kort beskrivelse: Further details are in the attached tender documentation.
Estimert verdi eksklusive mva: 9 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: 1 year + 1 year.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer’s registration, authorisations, etc.
Requirement: tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Documentation requirement: Norwegian tenderers: Company Registration Certificate. Foreign tenderers: Verification showing that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
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Tax and duties
Requirement: tenderers are required to have their tax and VAT payments in order.
Documentation requirement: Norwegian tenderers must present a valid tax and VAT certificate (not older than 6 months from the tender deadline). Foreign tenderers must present a certificate issued by the competent authority in the tenderer's home country, certifying that the tenderer has fulfilled the obligations regarding fees in accordance with the laws of the country in which the tenderer is established.
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Økonomisk og finansiell stilling:
The tenderer's economic and financial capacity
Requirement: tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.
Documentation requirement: a credit rating based on the most recent fiscal figures. The rating must be carried out by a credit rating company with a license to conduct this service.
Minste nivå(er) av standarder:
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract.

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: 2021-03-24 📅
Tidspunkt for åpning av tilbud: 12:00
Tildelingskriterier
Kvalitetskriterium (navn): Quality/competence
Kvalitetskriterium (vekting): 60 %
Pris (vekting): 40 %

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 817209882
Annen type oppdragsgiver: Limited company
Kontakt
Kontaktpunkt: Gøril Lorentsen Sæbø
Adresse til kjøperprofilen: http://www.vinmonopolet.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/149970015.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Kilde: OJS 2021/S 040-101321 (2021-02-22)
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