Framework agreement for internal auditor and supervisory board services

Den norske kirke

Internal auditor services for the Church of Norway.

Frist

Fristen for mottak av tilbud var 2022-05-31. Anskaffelsen ble publisert 2022-04-22.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-04-22 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2022-04-22)
Gjenstand
Anskaffelsens omfang
Tittel: Internal audit services
Kort beskrivelse: Internal auditor services for the Church of Norway.
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: Regnskaps-, revisjons- og skattemessige 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: Den norske kirke
Postadresse: Fred Olsens gate 1
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: https://permalink.mercell.com/177653306.aspx 🌏
E-post: tine.saebo@inventura.no 📧
URL for dokumenter: https://permalink.mercell.com/177653306.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/177653306.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-04-22 📅
Innleveringsfrist: 2022-05-31 📅
Publiseringsdato: 2022-04-27 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 082-222687
OJ-S-utgave: 82

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 5 000 000 NOK 💰
Kort beskrivelse:
A new framework agreement provider will be procured for internal auditor services. The aim of the procurement is to ensure that the supervisory board and internal auditor receive services of good professional quality at a reasonable price.
The following services will be procured:
- Adminsitrative secretariat function for the supervisory board
- Performance audit for the supervisory board
- IT audit from the IT auditor with CISA certification
- Internal audits of various themes within performance management and compliance
Senior internal auditors are wanted with ten years experience from internal audits in similar entities, and junior internal auditors with more than three years experience from internal audits, as well as a CISA resource. In addition, a lawyer/assistant lawyer is wanted with experience from work in committees.
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Estimert verdi eksklusive mva: 5 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av opsjoner: Can be extended for one year + one year.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: Tenderers must be a legally established company.
DOCUMENTATION REQUIREMENT: Norwegian tenderers: Company registration certificate. The contracting authority will obtain a Company Registration Certificate from the Brønnøysund Register Centre for Norwegian tenderers. Norwegian tenderers do not, therefore, need to submit a such a certificate.
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Foreign tenderers - confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Økonomisk og finansiell stilling:
REQUIREMENT: Tenderers must have sufficient financial strength to be able to fulfil the contract.
DOCUMENTATION REQUIREMENT: The tenderer's Annual Financial Statements, including notes with the board's and auditor's reports from the last 3 years.
If the Annual Financial Statements for the last year are not finished before the tender deadline for this contest expires, the last year's preliminary annual accounts should also be attached.
The contracting authority reserves the right to carry out a credit assessment.
Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Requirement: Tenderers must have their affairs in order with respect to the payment of tax, payroll tax and value added tax (VAT).
DOCUMENTATION REQUIREMENT: Tax Certificate, not older than six months calculated from the tender deadline. A tax certificate is defined as:
For Norwegian tenderers: A tax and VAT certificate issued by the Tax Collector's Office via Altinn.
Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue such certificates, the tenderer should submit a declaration stating that all taxes and duties have been paid. The statement must be approved and signed by the tenderer's Financial Director/ person responsible for finance.
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Teknisk og faglig kapasitet:
REQUIREMENT: Tenderers must have experience from relevant and comparable deliveries.
DOCUMENTATION REQUIREMENT: Description of similar deliveries in the last 3 years. The description must, as a minimum, contain:
The contracting authority
A brief description of the assignment.
Date of implementation.
Scope of the contract in monetary amount.

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: 2022-07-29 📅
Dato for åpning av tilbud: 2022-05-31 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 818066872
Annen type oppdragsgiver: Trosamfunn [Religious community]
Kontakt
Kontaktpunkt: Tine Sæbø
Adresse til kjøperprofilen: https://kirken.no/anskaffelser 🌏
URL for dokumenter: https://permalink.mercell.com/177653306.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Kilde: OJS 2022/S 082-222687 (2022-04-22)
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Region:
Norge Norge Oslo og Viken Oslo
Produkter/tjenester:
Forretningstjenester: lov, reklame,... Regnskaps-, revisjons- og skattemessige tjenester Regnskaps- og revisjonstjenester Revisjonsvirksomhet Intern revisjonsvirksomhet