The objective of the procurement is for Innovation Norway to connect with audit services for statutory audits. The contracting authority will, in addition, need attestation services, reports that require auditor confirmation and other consultancy services of a duty and accounting nature. The estimated contract value is NOK 4-6 million excluding VAT over a four year period. The contract ́s maximum value stated in the tender notice is NOK 6 million excluding VAT. The tender offer for ordinary audits shall include the statutory audit, as well as confirmation of the company's management salary report and equality assessment. Innovation Norway currently has associated themselves with external internal audits. The internal audit audits annually if the company has sufficient processes for risk management and internal control. The company's board has established an audit and risk management committee. The committee consists of three of the board's members and is a case preparatory body for the board and shall support the board in its exercise of responsibility for accounting reports, internal control and risk management. The responsible auditor shall participate in the selection meeting on request.
Frist
Fristen for mottak av tilbud var 2025-05-13.
Anskaffelsen ble publisert 2025-04-01.
Kunngjøring av konkurranse (2025-04-01) Gjenstand Anskaffelsens omfang
Tittel: Statutory audit
Referansenummer: 2025/105295
Kort beskrivelse:
“The objective of the procurement is for Innovation Norway to connect with audit services for statutory audits. The contracting authority will, in addition,...”
Kort beskrivelse
The objective of the procurement is for Innovation Norway to connect with audit services for statutory audits. The contracting authority will, in addition, need attestation services, reports that require auditor confirmation and other consultancy services of a duty and accounting nature. The estimated contract value is NOK 4-6 million excluding VAT over a four year period. The contract ́s maximum value stated in the tender notice is NOK 6 million excluding VAT. The tender offer for ordinary audits shall include the statutory audit, as well as confirmation of the company's management salary report and equality assessment. Innovation Norway currently has associated themselves with external internal audits. The internal audit audits annually if the company has sufficient processes for risk management and internal control. The company's board has established an audit and risk management committee. The committee consists of three of the board's members and is a case preparatory body for the board and shall support the board in its exercise of responsibility for accounting reports, internal control and risk management. The responsible auditor shall participate in the selection meeting on request.
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Kontrakttype: Tjenester
Produkter/tjenester: Revisjonsvirksomhet📦
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The objective of the procurement is for Innovation Norway to connect with audit services for statutory audits. The contracting authority will, in addition,...”
Beskrivelse av anskaffelsen
The objective of the procurement is for Innovation Norway to connect with audit services for statutory audits. The contracting authority will, in addition, need attestation services, reports that require auditor confirmation and other consultancy services of a duty and accounting nature. The estimated contract value is NOK 4-6 million excluding VAT over a four year period. The contract ́s maximum value stated in the tender notice is NOK 6 million excluding VAT. The tender offer for ordinary audits shall include the statutory audit, as well as confirmation of the company's management salary report and equality assessment. Innovation Norway currently has associated themselves with external internal audits. The internal audit audits annually if the company has sufficient processes for risk management and internal control. The company's board has established an audit and risk management committee. The committee consists of three of the board's members and is a case preparatory body for the board and shall support the board in its exercise of responsibility for accounting reports, internal control and risk management. The responsible auditor shall participate in the selection meeting on request.
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Tilleggsprodukter/-tjenester: Regnskaps-, revisjons- og skattemessige tjenester📦
Tilleggsprodukter/-tjenester: Regnskaps- og revisjonstjenester📦
Tilleggsprodukter/-tjenester: Finansiell revisjonsvirksomhet📦
Utførelsessted: Oslo🏙️
Varighet: 48 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-05-13 10:00:00 📅
Vilkår for åpning av tilbud: 2025-05-13 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
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“'Total' annual turnover: The tenderer ́s ("total") annual turnover for the number of financial years requested in the tender notice or in the procurement...”
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'Total' annual turnover: The tenderer ́s ("total") annual turnover for the number of financial years requested in the tender notice or in the procurement documents is as follows:
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Liste og kort beskrivelse av utvelgelseskriterier:
“Average annual turnover: The tenderer ́s average annual turnover for the number of years requested in the notice or in the procurement documents is as follows:”
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“"Specific annual turnover": Are the tenderer's ("specific") annual turnover within the area that the contract applies to and specified in the notice or in...”
Liste og kort beskrivelse av utvelgelseskriterier
"Specific annual turnover": Are the tenderer's ("specific") annual turnover within the area that the contract applies to and specified in the notice or in the procurement documents for the number of accounting years requested is as follows:
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Liste og kort beskrivelse av utvelgelseskriterier:
“Average set-up: Is the tenderer's average annual turnover within the area requested by the contract and specified in the notice or in the procurement...”
Liste og kort beskrivelse av utvelgelseskriterier
Average set-up: Is the tenderer's average annual turnover within the area requested by the contract and specified in the notice or in the procurement documents for the number of financial years requested:
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Liste og kort beskrivelse av utvelgelseskriterier:
“The tenderer's establishment date: If the information about the turnover (combined or specific) is not available for the entire requested period, please...”
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The tenderer's establishment date: If the information about the turnover (combined or specific) is not available for the entire requested period, please state the date the company was established, or the tenderers started their business:
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Liste og kort beskrivelse av utvelgelseskriterier:
“Financial key figures: For financial key figures stated in the notice or in the procurement documents, the tenderer declares that the actual value(s) of the...”
Liste og kort beskrivelse av utvelgelseskriterier
Financial key figures: For financial key figures stated in the notice or in the procurement documents, the tenderer declares that the actual value(s) of the requested key figures are as follows:
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“Liability insurance: The insured amount in the tenderer ́s liability insurance is the following:”
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“Other economic and financial requirements: Regarding any other economic and financial requirements that have been stated in the notice or in the procurement...”
Liste og kort beskrivelse av utvelgelseskriterier
Other economic and financial requirements: Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that:
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Liste og kort beskrivelse av regler og kriterier:
“Certificates issued by independent bodies for quality assurance standards.: Can tenderers submit certificates issued by independent bodies that document...”
Liste og kort beskrivelse av regler og kriterier
Certificates issued by independent bodies for quality assurance standards.: Can tenderers submit certificates issued by independent bodies that document that the tenderer fulfils the stated quality assurance standards, including universal design requirements?
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Liste og kort beskrivelse av regler og kriterier:
“Certificates issued by independent bodies for environmental management standards.: Is the tenderer able to submit certificates issued by independent bodies...”
Liste og kort beskrivelse av regler og kriterier
Certificates issued by independent bodies for environmental management standards.: Is the tenderer able to submit certificates issued by independent bodies as documentation that the tenderer fulfils the stated environmental management systems or standards?
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Liste og kort beskrivelse av vilkår:
“Registered in a trade register: Tenderers are registered in a professional register in the member state in which the tenderer is established. As described...”
Liste og kort beskrivelse av vilkår
Registered in a trade register: Tenderers are registered in a professional register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
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Liste og kort beskrivelse av vilkår:
“Registered in a trade register or company register.: Tenderers are registered in a company register or a trade register in the member state in which the...”
Liste og kort beskrivelse av vilkår
Registered in a trade register or company register.: Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex. The tenderer shall be a legally established company: Norwegian companies: Company Registration Certificate Foreign companies: Documentation that the company is registered in a trade register/company register in accordance with. national requirements in the country where the tenderer is established. Tenderers shall have their tax and VAT payments in order: Norwegian companies: Tax and VAT certificate. The certificate must not be more than six months from the tender deadline. Foreign companies must provide certificates from authorities equivalent to the Norwegian ones.
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Liste og kort beskrivelse av vilkår:
“In the case of service contracts: Authorisations from a particular organisation required: Is a specific authorisation required from a particular...”
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In the case of service contracts: Authorisations from a particular organisation required: Is a specific authorisation required from a particular organisation to provide the service in the tenderer's home country?
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Liste og kort beskrivelse av vilkår:
“In the case of service contracts: Membership in a particular organisation is required: Is it necessary to have a particular membership in a particular...”
Liste og kort beskrivelse av vilkår
In the case of service contracts: Membership in a particular organisation is required: Is it necessary to have a particular membership in a particular organisation in order to provide the service in the tenderer ́s home country?
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Liste og kort beskrivelse av utvelgelseskriterier:
“Services only: Only for services: In the reference period, the tenderer has carried out the following important goods deliveries of the requested type, or...”
Liste og kort beskrivelse av utvelgelseskriterier
Services only: Only for services: In the reference period, the tenderer has carried out the following important goods deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration. The tenderer shall account for 3 relevant reference projects with a brief description of the assignment, its duration, value and reference persons. Reference persons can be contacted if appropriate. Tenderers shall document the reference projects in Annex 1 of the tender documentation.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Technical personnel or technical units: Tenderers can use the following technical personnel or technical units , particularly those who are responsible for...”
Liste og kort beskrivelse av utvelgelseskriterier
Technical personnel or technical units: Tenderers can use the following technical personnel or technical units , particularly those who are responsible for quality control: For technical personnel or technical units that do not directly belong to the tenderer ́s business, but if the capacity the tenderer will use, cf. part II, section C, separate ESPD forms shall be supplemented.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Technical facilities and quality assurance measures: The tenderer utilises the following technical facilities and quality assurance measures and the...”
Liste og kort beskrivelse av utvelgelseskriterier
Technical facilities and quality assurance measures: The tenderer utilises the following technical facilities and quality assurance measures and the tenderer ́s survey and research facility is as follows:
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Liste og kort beskrivelse av utvelgelseskriterier:
“Investigation and research facilities: The tenderer ́s survey and research facilitates are as follows:”
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“Management and tracing of the supply chain: The tenderer will be able to use the following management of the supply chain and tracing systems for the...”
Liste og kort beskrivelse av utvelgelseskriterier
Management and tracing of the supply chain: The tenderer will be able to use the following management of the supply chain and tracing systems for the execution of the contract:
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Liste og kort beskrivelse av utvelgelseskriterier:
“Control Permission: For goods or services that are complicated, or that in exceptional cases shall be used for a particular purpose: Will the tenderer allow...”
Liste og kort beskrivelse av utvelgelseskriterier
Control Permission: For goods or services that are complicated, or that in exceptional cases shall be used for a particular purpose: Will the tenderer allow checks of the tenderer's production capacity or technical capacity and, where necessary, of the survey and research facilities that the tenderer has at its disposal and of quality control measures? The inspections shall be undertaken by the contracting authority or the contracting authority can leave it to a competent public body in the country where the tenderer is established.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Education and professional qualifications: The following education and professional qualifications are possessed by the tenderer and/or (depending on the...”
Liste og kort beskrivelse av utvelgelseskriterier
Education and professional qualifications: The following education and professional qualifications are possessed by the tenderer and/or (depending on the requirements set in the notice or in the procurement documents) by the leading employees: Minimum requirement for qualification requirements The tenderer shall have relevant professional competence and experience from equivalent assignments/deliveries. Relevant professional competence and experience means i.a.: - Experience with audits for publicly owned companies The tenderer shall have sufficient available resources to carry out the assignment within the agreed time frame. • Tenderers shall give a short description of the company ́s relevant competence for the execution of the assignment.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Environmental management measures: Tenderers can employ the following environmental management measures in connection with the execution of the contract:”
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“Number of employees in the management: The tenderer ́s number of employees in the management during the last three years was as follows:”
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“Average workforce: The tenderer's average annual workforce in the last three years has been as follows:”
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“Tools, materials and technical equipment.: Tenderers can use the following tools, material and technical equipment to carry out the contract:”
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“Portion of the contract to sub-suppliers.: The tenderer is considering to outsource the following part (as a percentage) of the contract to sub-suppliers....”
Liste og kort beskrivelse av utvelgelseskriterier
Portion of the contract to sub-suppliers.: The tenderer is considering to outsource the following part (as a percentage) of the contract to sub-suppliers. Note that if the tenderer has decided to outsource a part of the contract to sub-suppliers and will use the sub-suppliers ́ capacity to carry out this part, a special ESPD will be supplemented for such sub-suppliers, see part II, section C, above.
Utfyllende informasjon Organ ansvarlig for meklingsprosedyrer
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 926 725 939
Poststed: Oslo
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: 22 03 52 00📞 Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 926 725 939
Poststed: Oslo
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: 22 03 52 00📞 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Innovasjon norge
Nasjonalt registreringsnummer: 986399445
Postadresse: Grev Wedels Plass 9
Postnummer: 0158
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: jan.erik.saether.ask@innovasjonnorge.no📧
Telefon: 97141969📞
URL: http://www.innovasjonnorge.no🌏 Informasjon om elektroniske arbeidsflyter
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Kilde: OJS 2025/S 066-214932 (2025-04-01)