Framework agreement for auditing services 2023

AtB AS

The purpose of the framework agreement is to ensure a statutory audit of the company AtB AS as well as other advisory and attestation services in relevant professional areas.
The contract applies from the time of signing of the contract and has a duration of 5 years, calculated from the time of signing of the contract. The contracting authority has a unilateral option to extend the contract for 1+1 year.
Click here: https://permalink.mercell.com/191608691.aspx.

Frist

Fristen for mottak av tilbud var 2023-01-23. Anskaffelsen ble publisert 2022-12-08.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Deloitte AS (hovedenhet)

Hvem?

• AtB AS

Hva?

Hvor?

• Trøndelag › Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2022-12-08	Kunngjøring av konkurranse
2023-04-17	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2022-12-08)
Gjenstand
Anskaffelsens omfang
Tittel: Accounting, auditing and fiscal services
Referansenummer: 22/00348
Kort beskrivelse:

The purpose of the framework agreement is to ensure a statutory audit of the company AtB AS as well as other advisory and attestation services in relevant professional areas. The contract applies from the time of signing of the contract and has a duration of 5 years, calculated from the time of signing of the contract. The contracting authority has a unilateral option to extend the contract for 1+1 year. Click here: https://permalink.mercell.com/191608691.aspx.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Regnskaps-, revisjons- og skattemessige tjenester 📦
Tilleggs-CPV: Regnskaps- og revisjonstjenester 📦
Utførelsessted
NUTS-region: Trøndelag 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: AtB AS
Postadresse: Prinsens gate 39
Postnummer: 7011
Poststed: Trondheim
Kontakt
Internettadresse: https://permalink.mercell.com/191608691.aspx 🌏
E-post: anbud@atb.no 📧
Telefon: +47 93264858 📞
Faks: +47 02820 📠
URL for dokumenter: https://permalink.mercell.com/191608691.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/191608691.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-12-08 📅
Innleveringsfrist: 2023-01-23 📅
Publiseringsdato: 2022-12-13 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 240-692439
OJ-S-utgave: 240

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The purpose of the framework agreement is to ensure a statutory audit of the company AtB AS as well as other advisory and attestation services in relevant professional areas.

The contract applies from the time of signing of the contract and has a duration of 5 years, calculated from the time of signing of the contract. The contracting authority has a unilateral option to extend the contract for 1+1 year.

Click here: https://permalink.mercell.com/191608691.aspx.

Estimert totalverdi: 7 000 000 NOK 💰
Kort beskrivelse:

The framework agreement has an estimated value of NOK 4.5 million and a maximum value of NOK 7 million.

Note that a statutory audit will be called off soon after the contract is signed. The call-off agreement will be an SSA-O and have the same duration as the framework agreement. It will apply from and including the fiscal year 2023.

Estimert verdi eksklusive mva: 7 000 000 NOK 💰
Varighet: 60 måneder
Beskrivelse av fornyelser:

The contracting authority has a unilateral option to extend the contract for 1+1 year.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

5.2.1 Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established. (Company registration certificate) 5.2.2 Tenderers must fulfil the requirements for auditing companies in accordance with the Auditors Act 2020-11-20-128 and related regulations. (Auditor approval number or similar documentation from Financial Supervisory Authority.)

Økonomisk og finansiell stilling:

5.1 Tenderers must have their tax, payroll tax and VAT payments in order. 5.3 Tenderers must have sufficient economic and financial capacity to execute the contract.

Minste nivå(er) av standarder:

5.1 Tax certificate. The tax certificate must not be older than 6 months at the deadline for submitting a request for participation in the contest. Any arrears or other irregularities must be justified. 5.3 Latest submitted annual financial statements with notes including auditor's report. Credit assessment from an approved credit rating agency based on the last known accounting figures. The rating must not be older than 12 months. The contracting authority reserves the right to obtain a credit rating of the tenderers via a credit rating agency.

Teknisk og faglig kapasitet:

5.4 Tenderers must have a minimum of three (3) assignments with statutory audits of companies defined as large in accordance with the Accounting Act.

Minste nivå(er) av standarder:

5.4 Completed Annex 5 Reference assignments.

The contracting authority reserves the right to contact the reference persons if needed.

Prosedyre
Rettslig grunnlag: 32014L0025
Tidspunkt for mottak av tilbud: 10:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Dato for åpning av tilbud: 2023-01-23 📅
Tidspunkt for åpning av tilbud: 10:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 994686011
Kontakt
Kontaktpunkt: Seksjon for jus og anskaffelser
Adresse til kjøperprofilen: http://www.atb.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/191608691.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Trøndelag tingrett
Poststed: Trondheim
Land: Norge 🇳🇴
Kilde: OJS 2022/S 240-692439 (2022-12-08)

Kunngjøring om tildeling av kontrakt (2023-04-17)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The purpose of the framework agreement is to ensure a statutory audit of the company AtB AS as well as other advisory and attestation services in relevant professional areas. The contract applies from the time of signing of the contract and has a duration of 5 years, calculated from the time of signing of the contract. The contracting authority has a unilateral option to extend the contract for 1+1 year.

Totalverdi for anskaffelsen: 7 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-04-17 📅
Publiseringsdato: 2023-04-21 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 079-239261
Refererer til kunngjøring: 2022/S 240-692439
OJ-S-utgave: 79

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): The tenderer's resources and staffing for the assignment
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Execution of assignments
Pris (vekting): 40

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-03-08 📅
Navn: Deloitte AS (hovedenhet)
Postadresse: Dronning Eufemias gate 14
Poststed: Oslo
Postnummer: 0103
Land: Norge 🇳🇴
Telefon: +47 23279700 📞
E-post: noanbud@deloitte.no 📧
Land: Trøndelag 🏙️
Totalverdi for anskaffelsen: 7 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2023/S 079-239261 (2023-04-17)

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