Framework agreement for investigation and audit services.

Statens vegvesen

The objective of the procurement is to enter into a framework agreement for legal and other consultancy/assistance within investigation and audit services.

Frist

Fristen for mottak av tilbud var 2025-03-06. Anskaffelsen ble publisert 2025-01-31.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Advokatfirmaet PricewaterhouseCoopers AS

Hvem?

• Statens vegvesen

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2025-01-31	Kunngjøring av konkurranse
2025-05-22	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2025-01-31)
Gjenstand
Anskaffelsens omfang
Tittel: Framework agreement for investigation and audit services.
Referansenummer: 24/118157
Kort beskrivelse:

The objective of the procurement is to enter into a framework agreement for legal and other consultancy/assistance within investigation and audit services.

Kontrakttype: Tjenester
Produkter/tjenester: Etterforsknings- og sikkerhetstjenester 📦
Estimert verdi eksklusive mva: 60 000 000 NOK 💰
Andre restriksjoner på utførelsesstedet: Hvor som helst innenfor det aktuelle landet
Beskrivelse
Intern identifikator: 24/118157
Tilleggsprodukter/-tjenester:

Etterforskningstjenester 📦

Regnskaps- og revisjonstjenester 📦

Regnskaps-, revisjons- og skattemessige tjenester 📦

Land: Norge 🇳🇴
Varighet: 24 måneder
Maksimalt antall fornyelser: 2
Informasjon om opsjoner
Opsjoner ✅
Beskrivelse av opsjoner:

Option to extend the contract for 1+1 year, so that the total possible contract length is 4 years.

Tildelingskriterier
Pris ✅
Pris (vekting): 30
Kvalitetskriterium (navn): K1: The offered personnel ́s relevant formal competence and experience.
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): K2 Assignment Comprehension
Kvalitetskriterium (vekting): 40
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-03-06 11:00:00 📅
Vilkår for åpning av tilbud: 2025-03-06 11:15:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3 måneder
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Maksimalt antall deltakere: 1
Anbudsvilkår
Tilbydere kan levere mer enn ett tilbud
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2025-03-06 11:15:00 📅
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Frist for å be om tilleggsinformasjon: 2025-02-27 11:00:00 📅
Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)

Juridisk, økonomisk, finansiell og teknisk informasjon
Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:

Requirements of the tenderer's economic and financial capacity.: Tenderers must have sufficient economic and financial capacity to fulfil the contract. Creditworthiness will be sufficient to meet the requirement. The contracting authority will obtain a credit rating from Experian. If there is doubt, the contracting authority can obtain further information from the tenderer.

Vilkår for deltakelse
Liste og kort beskrivelse av vilkår: Tax Certificate
Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:

Requirements regarding the tenderer ́s technical and professional qualifications.: Tenderers shall have relevant experience. The following central works/areas are particularly relevant: Experience with providing consultancy and implementation of the following services: • Compliance projects/quality audits/audits in accordance with ISO standards, including environment and climate. • Internal auditing • Internal control • Investigation services, this also includes external and independent investigations. It is important that the tenderer has knowledge of, and a thorough understanding, of the particular challenges connected to public activity, in addition to having knowledge of IIA and ISO ́s standards for carrying out internal audits and compliance projects. Tenderers must, in addition, have competence in the Bar Association ́s guidelines for conducting private investigations. Tenderers must be able to offer training for the internal audit within investigation related subjects, such as processes for contracting, or interviewing. Tenderers shall confirm that they fulfil this requirement when submitting their tender. Tenderers shall enclose the following documentation: - An overview of at least 3 (maximum 5) of the most important, relevant work performed during the last three years, including a short description of the assignment, the name of the public or private recipient, as well as information on value/amount/scope and date. A tenderer who is newly established and cannot submit references, must be particularly careful to document and substantiate that they still have the prerequisites required to carry out the assignment. Newly established tenderers can document that the requirement is fulfilled by referring to experience that the offered persons/resources have built up in the service of others than the tenderer. Tenderers shall have sufficient implementation ability Tenderers shall confirm that they fulfil this requirement when submitting their tender. Tenderers shall present the following documentation proof if requested by the contracting authority: An account of how sufficient capacity shall be ensured for this assignment. A manpower plan shall be enclosed for the assignment, showing the number of our own employees, hired persons, etc.

Liste og kort beskrivelse av utvelgelseskriterier

Requirements regarding the tenderer ́s technical and professional qualifications.: Tenderers shall have relevant experience.
The following central works/areas are particularly relevant:
Experience with providing consultancy and implementation of the following services:
• Compliance projects/quality audits/audits in accordance with ISO standards, including environment and climate.
• Internal auditing
• Internal control
• Investigation services, this also includes external and independent investigations.
It is important that the tenderer has knowledge of, and a thorough understanding, of the particular challenges connected to public activity, in addition to having knowledge of IIA and ISO ́s standards for carrying out internal audits and compliance projects. Tenderers must, in addition, have competence in the Bar Association ́s guidelines for conducting private investigations. Tenderers must be able to offer training for the internal audit within investigation related subjects, such as processes for contracting, or interviewing.

Tenderers shall confirm that they fulfil this requirement when submitting their tender.
Tenderers shall enclose the following documentation:
- An overview of at least 3 (maximum 5) of the most important, relevant work performed during the last three years, including a short description of the assignment, the name of the public or private recipient, as well as information on value/amount/scope and date.
A tenderer who is newly established and cannot submit references, must be particularly careful to document and substantiate that they still have the prerequisites required to carry out the assignment.
Newly established tenderers can document that the requirement is fulfilled by referring to experience that the offered persons/resources have built up in the service of others than the tenderer.

Tenderers shall have sufficient implementation ability
Tenderers shall confirm that they fulfil this requirement when submitting their tender.
Tenderers shall present the following documentation proof if requested by the contracting authority:
An account of how sufficient capacity shall be ensured for this assignment. A manpower plan shall be enclosed for the assignment, showing the number of our own employees, hired persons, etc.

Vilkår for deltakelse
Utestengelsesgrunn:

Akkord med kreditorer

Avtaler med andre økonomiske aktører som har til formål å vri konkurransen

Barnearbeid og andre former for menneskehandel

+ 21 til

Bedrageri

Betaling av skatter

Betaling av trygdeavgifter

Brudd på forpliktelser på arbeidsrettens område

Brudd på forpliktelser på miljørettens område

Brudd på forpliktelser på sosialrettens område

Deltakelse i en kriminell organisasjon

Direkte eller indirekte deltakelse i forberedelsen av denne anskaffelsen

Eiendeler under administrasjon av bobestyrer

Forretningsvirksomheten er suspendert

Hvitvasking eller terrorfinansiering

Insolvens

Interessekonflikt på grunn av deltakelse i anskaffelsesprosedyren

Konkurs

Korrupsjon

Rent nasjonale utelukkelsesgrunner

Situasjon tilsvarende konkurs etter nasjonal lovgivning

Skyldig i alvorlige feil i yrkesutøvelsen

Skyldig i uriktig fremstilling, tilbakeholdt informasjon, ute av stand til å fremlegge nødvendige dokumenter og innhentet konfidensiell informasjon om denne prosedyren

Terrorhandlinger eller handlinger knyttet til terrorvirksomhet

Tidlig heving, erstatning eller andre sammenlignbare sanksjoner

Beskrivelse av utelukkelsesgrunner:

Is the supplier in a situation where he has been forced debt arrangement? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.

Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.

Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies,…

… in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003, p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.

… at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)

Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?

Is the tenderer aware of breaches of environmental provisions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.

… in the event a legal verdict has been convicted of money laundering or financing terrorism by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Money laundering or financing terrorism As defined in Article 1 of the European Parliament and Council Directive 2005/60/EF of 26 October 2005 on preventive measures against the use of the financial system for money laundering and financing terrorism (EUT L 309 of 25.11.2005, p. 15).

… at the time a legally convicted of fraud has been convicted of fraud by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Fraud included in Article 1 of the Convention on protection of the Financial Interests of the European Communities (EFT C 316 of 27.11.1995, p. 48).

… in the event a legal verdict has been convicted of child labour and other forms of human trafficking by a verdict handed down no more than five years ago, or a rejection period determined directly in the judgement that still applies? Child labour and other forms of human trafficking as defined in Article 2 of the European Parliament and council directive 2011/36/EU of 5. 1 April 2011 on the prevention and control of human trafficking and the protection of its victims and for compensation of the Council ́s framework decision 2002/629/RIA (EUT L 101 of 15.4.2011, p. 1).

Is the tenderer in an insolvency situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.

Is the tenderer aware of breaches of provisions on working conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.

Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.

Have the tenderer:a) given grossly incorrect information when notifying the information required to verify that there is no basis for rejection, or of the qualification requirements being met,b) failed to provide such information,c) subject to immediately submitting the supporting documents requested by the Contracting Authority, ord) improperly affecting the Contracting Authority's decision process to acquire confidential information that could give this an unlawful advantage in connection with competition, or negligently has given misleading information that can have a significant influence on decisions on rejection, selection or award?

Approved procedures for staffing conditions Does the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body, or has the competence to represent or control or make decisions in such bodies, approved procedures for some of the punishable conditions mentioned above, j.f. the Procurement Regulations § 24-2, (2) paragraph, a-f? Serious errors that cause doubt about his professional integrity Has the tenderer otherwise committed serious errors that cause doubt about his professional integrity, cf.f. the procurement regulations § 24-2, (3) letter in?

Are tenderers aware of a conflict of interest as stated in national law, the relevant notice or procurement documents?

Has the tenderer or an entity associated with the supplier advised the contracting authority or in another way been involved in the planning of the competition?

Has the tenderer committed serious errors in professional practice? If relevant, see the definitions in national law, the relevant notice or procurement documents.

Has the tenderer committed significant breaches of contract in connection with the fulfilment of a previous public contract, a previous contract with a public contracting authority or a previous concession contract, where the breach has led to the cancellation of the contract, compensation or other similar sanctions?

Is the tenderer aware of breaches of provisions on social conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.

Have tenderers failed to fulfil all their social security obligations in the country where they are established and in their member state, if this is a different country than what he is established in?

Has the tenderer not fulfilled his tax and duty obligations in the country in which he is established, and in the contracting authority's member state, if this is a different country than what he is established in?

Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body, or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of acts of terrorism or criminal acts connected to terrorist activities by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Acts of terrorism or criminal acts relating to terrorist activity as defined in Article 1 and 3 of the Council ́s framework decision 2002/475/RIA of 13 June 2002 on combating terrorism (EFT L 164, af 22.6.2002, p. 3). This rejection reason also includes incitement to, participation or attempts to commit such actions as included in Article 4 in the mentioned framework decision.

Oppdragsgiver
Navn og adresser
Navn: Statens vegvesen
Nasjonalt registreringsnummer: 971032081
Avdeling: Fellesfunksjoner
Postadresse: Skoggata 19
Postnummer: 1500
Poststed: Moss
Land: Norge 🇳🇴
Kontaktpunkt: Gro Austad
E-post: gro.austad@vegvesen.no 📧
Telefon: +47 90031469 📞
URL: https://www.vegvesen.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/company/companyinformation/index/249176 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=422429&B= 🌏
Deltakelses-URL: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=422429&B= 🌏
Dokument-ID for skattelovgivning: FiscalDocID1
Dokument-ID for miljølovgivning: EnvDocID1
Dokument-ID for arbeidslovgivning: EmplDocID1
Språk for anskaffelsesdokumentet: norsk 🗣️
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Organ ansvarlig for meklingsprosedyrer
Navn: Oslo tingrett
Nasjonalt registreringsnummer: 926 725 939
Postadresse: C.J. Hambros plass 4
Postnummer: 0125
Poststed: Oslo
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no 📧
Telefon: +47 22035200 📞
Klageinstans
Samme som: Organ ansvarlig for meklingsprosedyrer
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2025/S 023-072887 (2025-01-31)

Kunngjøring om tildeling av kontrakt (2025-05-22)
Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 60 000 000 NOK 💰
Totalverdi for anskaffelsen (eksklusive mva): 60 000 000 NOK 💰
Maksimumsverdi for rammeavtalene i denne kunngjøringen: 60 000 000 NOK 💰

Tildeling av kontrakt
Kontrakt/delkontrakt tildeles ✅
Klageprosedyrer
Antall klagere: 0
Identifikasjonsnummer for delkontrakt: LOT-0000
Kontraktnummer: Rammeavtale innen gransknings- og revisjonstjenester - ADVOKATFIRMAET PRICEWATERHOUSECOOPERS AS
Dato for inngåelse av kontrakten: 2025-04-11 📅
Kontrakten tildeles innenfor en rammeavtale ✅
Informasjon om tilbud
Antall mottatte tilbud: 4
Informasjon om kontraktens/delkontraktens verdi (eksklusive mva)
Maksimumsverdi for rammeavtalen: 60 000 000 NOK 💰
Reestimert verdi av rammeavtalen: 60 000 000 NOK 💰
Totalverdi for kontrakten/delkontrakten: 60 000 000 NOK 💰
Anbudsidentifikator: Rammeavtale innen gransknings- og revisjonstjenester - ADVOKATFIRMAET PRICEWATERHOUSECOOPERS AS
Identifikator for lot eller gruppe av lot: LOT-0000
Navn og adresse på kontraktør
Navn: Advokatfirmaet pricewaterhousecoopers as
Nasjonalt registreringsnummer: 988371084
Postadresse: Dronning Eufemias gate 8
Postnummer: 0191
Poststed: Oslo
Region: Oslo 🏙️
Land: Norge 🇳🇴
E-post: gunnar.holm.ringen@pwc.com 📧
Vinnerens størrelse: Mellomstor

Oppdragsgiver
Navn og adresser
Region: Oslo 🏙️
Kontaktpunkt: Statens vegvesen
Telefon: +4790031469 📞

Utfyllende informasjon
Organ ansvarlig for meklingsprosedyrer
Region: Oslo 🏙️
Kilde: OJS 2025/S 099-335836 (2025-05-22)

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