Internal Audit of Folketrygdfondet

Folketrygdfondet

The internal audit shall be carried out in accordance with recognized ethical rules and standards for the professional internal auditing service. The internal audit reports to the board and the board must every year approve the internal audit's use of resources and plans. Cases concerning internal auditing are normally discussed in the board's audit committee. A 2-year contract period is planned with two possible extensions for one year at a time, which means a contract period from 1 January 2022 to the end of 2023 without extension. The procurement will be made in accordance with the Public Procurements Act from 17 June 2016 No 73 and the Public Procurement Regulations from 12 August 2016, no. 974. The procurement shall be carried out through an open tender in accordance with Part I and Part III of the Public Procurement Regulations (above the EEA threshold value).

Frist

Fristen for mottak av tilbud var 2021-08-12. Anskaffelsen ble publisert 2021-06-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-06-30 Kunngjøring av konkurranse
2021-11-24 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2021-06-30)
Gjenstand
Anskaffelsens omfang
Tittel: Internal audit services
Referansenummer: 21/00100
Kort beskrivelse:
The internal audit shall be carried out in accordance with recognized ethical rules and standards for the professional internal auditing service. The internal audit reports to the board and the board must every year approve the internal audit's use of resources and plans. Cases concerning internal auditing are normally discussed in the board's audit committee. A 2-year contract period is planned with two possible extensions for one year at a time, which means a contract period from 1 January 2022 to the end of 2023 without extension. The procurement will be made in accordance with the Public Procurements Act from 17 June 2016 No 73 and the Public Procurement Regulations from 12 August 2016, no. 974. The procurement shall be carried out through an open tender in accordance with Part I and Part III of the Public Procurement Regulations (above the EEA threshold value).
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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: Intern revisjonsvirksomhet 📦
Tilleggs-CPV: Intern revisjonsvirksomhet 📦
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: Folketrygdfondet
Postadresse: Postboks 1845
Postnummer: 0123
Poststed: Vika
Kontakt
Internettadresse: http://www.ftf.no 🌏
E-post: folketrygdfondet@ftf.no 📧
Telefon: +47 23117200 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=305773&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=305773&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2021-06-30 📅
Innleveringsfrist: 2021-08-12 📅
Publiseringsdato: 2021-07-05 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 127-338345
OJ-S-utgave: 127

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Pursuant to §13 of the Act of 29 June 2007 No 44 regarding Folketrygdfondet, Folketrygdfondet's board shall appoint Folketrygdfondet's internal auditors. The board of Folketrygdfondet shall ensure that there are satisfactory risk management and control routines in the administration of the pension fund. Based on these conditions the objective is to enter into a contract with an external provider on internal auditing of Folketrygdfondet and the administration assignments executed by Folketrygdfondet. The internal audit shall be carried out in accordance with recognized ethical rules and standards for the professional internal auditing service. The internal audit reports to the board and the board must every year approve the internal audit's use of resources and plans. Cases concerning internal auditing are normally discussed in the board's audit committee. A 2-year contract period is planned with two possible extensions for one year at a time, which means a contract period from 1 January 2022 to the end of 2023 without extension. The procurement will be made in accordance with the Public Procurements Act from 17 June 2016 No 73 and the Public Procurement Regulations from 12 August 2016, No 974. The procurement shall be carried out through an open tender in accordance with Part I and Part III of the Public Procurement Regulations (above the EEA threshold value).
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Varighet: 48 måneder
Beskrivelse av fornyelser: The contract period is 2 years with option for 1 + 1 year extensions.
Beskrivelse av opsjoner: Option for 1 + 1 year extensions.
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be a legally established company.
Documentation requirement:
• Norwegian companies: Company registration certificate
• Foreign companies: Documentation proving 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:
Tenderers must have the financial capacity to implement the assignment.
• the last annual accounts, including the annual report of the Board and the auditor's certificate.
• information about any recent conditions that may be of relevance to the company’s accounting figures.
The tenderer must also prepared for Folketrygdfondet requesting additional information on the requirement in point 4.3.
If for valid reasons the tenderers are unable to submit the documentation requested by Folketrygdfondet, the tenderers may prove their economic and financial standing with any other documents that Folketrygdfondet can accept.
Teknisk og faglig kapasitet:
If a Provider is dependent on a third-party (sub-provider, parent company or equivalent) to meet one or more qualification requirements, a separate European Single Procurement Document (ESPD) must be completed and submitted for the relevant provider, and a declaration of commitment must be presented.
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The commitment declaration must be signed by a person with signing authority in the third-party organisation of which the Tenderer relies on and it must be substantiated that the Tenderer has access to the resources that are asked for throughout the entire contract period. A brief description of the sub-providers shall also be given, as well as the services they will provide.
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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: 2021-12-12 📅
Dato for åpning av tilbud: 2021-08-12 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 525 061
Annen type oppdragsgiver: Special legal entity
Kontakt
Kontaktpunkt: Christina Stray
Internettadresse: www.ftf.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/317039 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=305773&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Postadresse: Postboks 2106
Poststed: Vika
Postnummer: 0125
Land: Norge 🇳🇴
Telefon: +47 22035200 📞
E-post: oslo.tingrett@domstol.no 📧
Internettadresse: https://www.domstol.no/enkelt-domstol/oslo-tingrett/ 🌏
Kilde: OJS 2021/S 127-338345 (2021-06-30)
Kunngjøring om tildeling av kontrakt (2021-11-24)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The internal audit shall be carried out in accordance with recognized ethical rules and standards for the professional internal auditing service. The internal audit reports to the board and the board must every year approve the internal audit's use of resources and plans. Cases concerning internal auditing are normally discussed in the board's audit committee. A 2-year contract period is planned with two possible extensions for one year at a time, which means a contract period from 1 January 2022 to the end of 2023 without extension. The procurement will be made in accordance with the Public Procurements Act from 17 June 2016 no. 73 and the Public Procurement Regulations from 12 August 2016, no. 974. The procurement shall be carried out through an open tender in accordance with Part I and Part III of the Public Procurement Regulations (above the EEA threshold value).
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Totalverdi for anskaffelsen: 2 256 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-11-24 📅
Publiseringsdato: 2021-11-29 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 231-610011
Refererer til kunngjøring: 2021/S 127-338345
OJ-S-utgave: 231

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Pursuant to §13 of the Act of 29 June 2007 no. 44 regarding Folketrygdfondet, Folketrygdfondet's board shall appoint Folketrygdfondet's internal auditors. The board of Folketrygdfondet shall ensure that there are satisfactory risk management and control routines in the administration of the pension fund. Based on these conditions the objective is to enter into a contract with an external provider on internal auditing of Folketrygdfondet and the administration assignments executed by Folketrygdfondet. The internal audit shall be carried out in accordance with recognized ethical rules and standards for the professional internal auditing service. The internal audit reports to the board and the board must every year approve the internal audit's use of resources and plans. Cases concerning internal auditing are normally discussed in the board's audit committee. A 2-year contract period is planned with two possible extensions for one year at a time, which means a contract period from 1 January 2022 to the end of 2023 without extension. The procurement will be made in accordance with the Public Procurements Act from 17 June 2016 no. 73 and the Public Procurement Regulations from 12 August 2016, no. 974. The procurement shall be carried out through an open tender in accordance with Part I and Part III of the Public Procurement Regulations (above the EEA threshold value).
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Beskrivelse av opsjoner: Option for one + one year extensions.
Utførelsessted
Hovedsted eller utførelsessted: Oslo

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Competence
Kvalitetskriterium (vekting): 40
Kvalitetskriterium (navn): Assignment organisation
Pris (vekting): 20

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-11-19 📅
Navn: Transcendent Group Norge AS
Nasjonalt registreringsnummer: 911 836 246
Postadresse: Øvre Slottsgate 11
Poststed: Oslo
Postnummer: 0157
Land: Norge 🇳🇴
Telefon: +47 22410400 📞
E-post: offentlig@transcendentgroup.com 📧
Land: Oslo 🏙️
Totalverdi for anskaffelsen: 2 256 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2021/S 231-610011 (2021-11-24)
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