Performance audits and ownership control

Lier kommune

Lier Municipality would like to procure audit services with effect from 1 July 2022.
The contest is for the delivery of reports for Lier Municipality after the completed review of the performance audit or ownership control.
The aim of the delivery is to ensure proper auditing services for Lier Municipality in accordance with the laws, regulations and good municipal accounting practice.
The services must be carried out in accordance with the Local Government Act, the regulations on supervisory boards and audits, good municipal auditing practice, and other applicable industry standards.
The framework agreement is for performance management (FR) and ownership control (EK).
During the entire contract period the tenderer will be obliged to help minimise the municipality’s total audit costs, so that the relationship between the contracting authority and tenderer is as efficient as possible. This will require good cooperation.

Frist

Fristen for mottak av tilbud var 2022-04-29. Anskaffelsen ble publisert 2022-03-16.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-03-16 Kunngjøring av konkurranse
2022-10-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-03-16)
Gjenstand
Anskaffelsens omfang
Tittel: Accounting, auditing and fiscal services
Referansenummer: 2022/1893
Kort beskrivelse:
Lier Municipality would like to procure audit services with effect from 1 July 2022. The contest is for the delivery of reports for Lier Municipality after the completed review of the performance audit or ownership control. The aim of the delivery is to ensure proper auditing services for Lier Municipality in accordance with the laws, regulations and good municipal accounting practice. The services must be carried out in accordance with the Local Government Act, the regulations on supervisory boards and audits, good municipal auditing practice, and other applicable industry standards. The framework agreement is for performance management (FR) and ownership control (EK). During the entire contract period the tenderer will be obliged to help minimise the municipality’s total audit costs, so that the relationship between the contracting authority and tenderer is as efficient as possible. This will require good cooperation.
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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: Regnskaps-, revisjons- og skattemessige tjenester 📦
Tilleggs-CPV: Revisjonsvirksomhet 📦
Utførelsessted
NUTS-region: Viken 🏙️

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: Lier Kommune
Postadresse: Vestsideveien 2
Postnummer: 3401
Poststed: Lier
Kontakt
Internettadresse: https://permalink.mercell.com/175191206.aspx 🌏
E-post: elisabeth.wee.kleven@lier.kommune.no 📧
Telefon: +47 32220461 📞
URL for dokumenter: https://permalink.mercell.com/175191206.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/175191206.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-03-16 📅
Innleveringsfrist: 2022-04-29 📅
Publiseringsdato: 2022-03-21 📅
Startdato: 2022-07-01 📅
Sluttdato: 2025-06-30 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 056-148054
OJ-S-utgave: 56

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Lier Municipality would like to procure audit services with effect from 1 July 2022.
The contest is for the delivery of reports for Lier Municipality after the completed review of the performance audit or ownership control.
The aim of the delivery is to ensure proper auditing services for Lier Municipality in accordance with the laws, regulations and good municipal accounting practice.
The services must be carried out in accordance with the Local Government Act, the regulations on supervisory boards and audits, good municipal auditing practice, and other applicable industry standards.
The framework agreement is for performance management (FR) and ownership control (EK).
During the entire contract period the tenderer will be obliged to help minimise the municipality’s total audit costs, so that the relationship between the contracting authority and tenderer is as efficient as possible. This will require good cooperation.
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Estimert totalverdi: 5 500 000 NOK 💰
Kort beskrivelse:
The performance audit and ownership control must follow the guidelines pursuant to the Local Government Act and the regulations on supervisory boards and audits, as well as RSK 001 Standard for Performance Audit or RSK 002 Standard for Ownership Control.
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The content of the performance audit, cf. the Local Government Act, section 23-3 first paragraph, includes making systematic assessments of economy, productivity, rule compliance, goal achievement, and effects based on the municipal councils or county council's decision.
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Consideration must be given to any changes in the auditor's work assignments due to changes in the Local Government Act, regulations, as well as any changes in good municipal auditing practice.
The assignment does not include the formulation of a risk and essentiality assessment as the basis for the plan for performance audit and the plan for ownership control.
Orders from the supervisory board are sent to the auditor who is responsible for the assignment, who then prepares a project plan that includes, amongst other things, audit criteria, the choice of methods, implementation, and the date and cost limit. Any costs connected to the use of licences, legal assistance, or other professional competence must be included in the project plan and taken out of the limit.
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The auditor must provide information and present work documents, documentation of completed work and assessments upon request from the supervisory board.
Reports must be submitted at the latest 14 days before the stated meeting in the supervisory board when the report will be discussed. The tenderer will be obliged to provide information on progress and immediately inform the supervisory board if the prerequisites change.
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Estimert verdi eksklusive mva: 5 500 000 NOK 💰
Beskrivelse av fornyelser: Option for 1 year (12 months).
Beskrivelse av opsjoner: Option for 1 year (12 months).

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: 2022-09-29 📅
Dato for åpning av tilbud: 2022-04-29 📅
Tidspunkt for åpning av tilbud: 13:00
Tildelingskriterier
Kvalitetskriterium (navn): Quality, including competence and experience of the offered personnel.
Kvalitetskriterium (vekting): 50%
Kvalitetskriterium (navn): Quality including assignment comprehension.
Kvalitetskriterium (vekting): 20%
Pris (vekting): 30%

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 857566122
Kontakt
Kontaktpunkt: Elisabeth Wee Kleven
Adresse til kjøperprofilen: http://www.lier.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/175191206.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Buskerud Tingrett avdeling Drammen
Postadresse: Erik Børresens alle 20
Poststed: Drammen
Postnummer: 3015
Land: Norge 🇳🇴
Kilde: OJS 2022/S 056-148054 (2022-03-16)
Kunngjøring om tildeling av kontrakt (2022-10-17)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2022-10-17 📅
Publiseringsdato: 2022-10-21 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 204-583270
Refererer til kunngjøring: 2022/S 056-148054
OJ-S-utgave: 204

Prosedyre
Tildelingskriterier
Kvalitetskriterium (vekting): 50 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-08-24 📅
Navn: Deloitte AS (hovedenhet)
Postadresse: Dronning Eufemias gate 14
Poststed: Oslo
Postnummer: 0103
Land: Norge 🇳🇴
Telefon: +47 23279700 📞
E-post: noanbud@deloitte.no 📧
Land: Viken 🏙️
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2022/S 204-583270 (2022-10-17)
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