The objective of the procurement is internal auditing assistance to strengthen the Ministries Security and Service Organisation (DSS) and the Ministries Digitalisation Organisation (DIO) ́s ability to achieve targets through a risk-based and objective verification and consulting function. The assistance shall contribute to more appropriate and efficient processes for performance management, financial management, security and risk management, control as well as compliance with this and will cover all conditions in the entities. The internal auditing assistance shall be carried out in connection with an internal audit function or an internal audit assignment. A framework agreement shall be signed with one tenderer.
Frist
Fristen for mottak av tilbud var 2026-01-26.
Anskaffelsen ble publisert 2025-12-15.
Kunngjøring av konkurranse (2025-12-15) Gjenstand Anskaffelsens omfang
Tittel: Internal auditing
Referansenummer: 25/1345
Kort beskrivelse:
“The objective of the procurement is internal auditing assistance to strengthen the Ministries Security and Service Organisation (DSS) and the Ministries...”
Kort beskrivelse
The objective of the procurement is internal auditing assistance to strengthen the Ministries Security and Service Organisation (DSS) and the Ministries Digitalisation Organisation (DIO) ́s ability to achieve targets through a risk-based and objective verification and consulting function. The assistance shall contribute to more appropriate and efficient processes for performance management, financial management, security and risk management, control as well as compliance with this and will cover all conditions in the entities. The internal auditing assistance shall be carried out in connection with an internal audit function or an internal audit assignment. A framework agreement shall be signed with one tenderer.
Vis mer
Kontrakttype: Tjenester
Produkter/tjenester: Intern revisjonsvirksomhet📦
Estimert verdi eksklusive mva: 10 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The objective of the procurement is internal auditing assistance to strengthen the Ministries Security and Service Organisation (DSS) and the Ministries...”
Beskrivelse av anskaffelsen
The objective of the procurement is internal auditing assistance to strengthen the Ministries Security and Service Organisation (DSS) and the Ministries Digitalisation Organisation (DIO) ́s ability to achieve targets through a risk-based and objective verification and consulting function. The assistance shall contribute to more appropriate and efficient processes for performance management, financial management, security and risk management, control as well as compliance with this and will cover all conditions in the entities. The internal auditing assistance shall be carried out in connection with an internal audit function or an internal audit assignment. A framework agreement shall be signed with one tenderer.
The framework agreement period is one (1) year.
The contracting authority has the option to extend the contract for a further one (1) + one (1) + one (1) year. The maximum duration of the framework agreement is four (4) years.
Vis mer Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-01-26 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 4
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“The tenderer shall be a legally established company.
Norwegian companies: Company Registration Certificate or printout from the Register of Business Units...”
Liste og kort beskrivelse av regler og kriterier
The tenderer shall be a legally established company.
Norwegian companies: Company Registration Certificate or printout from the Register of Business Units for non-registration obliged individual companies.
Foreign companies: Confirmation that the company is registered in a trade or business register as prescribed by the law of the country where the company is established. The confirmation can be delivered in writing or with reference to BRIS.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for collateral will...”
Liste og kort beskrivelse av regler og kriterier
Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract. Creditworthiness with no requirement for collateral will be sufficient to meet the requirement.
• A credit rating with key figures from a certified credit rating company or other form of documentation to demonstrate that the requirement has been met.
The credit rating shall include the credit rating degree (rating) of the tenderer - typically indicated by a rating code or brief text. The assessment shall include, or be attached, an explanation on the rating code/scale of possible rating codes.
The assessment should be based on the last annual accounts.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have sufficient ability and experience to fulfil the contract.
• Description of up to three (3) most relevant assignments in the last five...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have sufficient ability and experience to fulfil the contract.
• Description of up to three (3) most relevant assignments in the last five (5) years.
Tenderers shall have experience from contracts/assignments that have included the following:
- Internal audit deliveries in accordance with the requirements in Circular Letter R-117
- Audit experience within the following areas:
o Performance management (here are also internal control)
o Security Management
o Information security
o ICT operations and management
o Privacy Policy
The description shall also include the contract value (if possible), date and name of the recipient.
Vis mer
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have a relevant quality assurance system for the execution of the delivery.
• Certificate for the tenderer's quality assurance system issued...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have a relevant quality assurance system for the execution of the delivery.
• Certificate for the tenderer's quality assurance system issued by an independent body that confirms fulfilment of quality assurance standards such as ISO 9001 or equivalent. The contracting authority will also be able to accept other documentation which shows that the tenderer has equivalent quality assurance measures. As a minimum a general description of the relevant system for this contract must be given here.
Utfyllende informasjon Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 926 725 939
Postadresse: Postboks 2106 Vika
Postnummer: 0125
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞
URL: http://www.domstol.no/otir🌏 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“The waiting period is calculated 10 days from the date the contract is distributed.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 242-835917 (2025-12-15)