External auditing services of the National Insurance Fund

Folketrygdfondet

The National Insurance Fund would like to enter into a contract with a tenderer for:
• Financial auditing services of the National Insurance Fund, including financial investments for the Government Pension Fund Norway and the Government Bond Fund.
• Simple auditor inspection of the half year accounts for the Government Pension Fund Norway and the Government Bond Fund.
• Attestation assignments related to further agreed upon areas.
• GIPS certification the National Insurance Fund’s financial auditing service and simple auditing services, cf. bullet points one and two, must be in accordance with the provisions dated 13 December 2019, no. 1795 on annual accounts etc., for the National Insurance Fund.

Frist

Fristen for mottak av tilbud var 2023-07-31. Anskaffelsen ble publisert 2023-06-13.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-06-13 Kunngjøring av konkurranse
2023-12-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2023-06-13)
Gjenstand
Anskaffelsens omfang
Tittel: Financial auditing services
Referansenummer: 23/00088
Kort beskrivelse:
The National Insurance Fund would like to enter into a contract with a tenderer for: • Financial auditing services of the National Insurance Fund, including financial investments for the Government Pension Fund Norway and the Government Bond Fund. • Simple auditor inspection of the half year accounts for the Government Pension Fund Norway and the Government Bond Fund. • Attestation assignments related to further agreed upon areas. • GIPS certification the National Insurance Fund’s financial auditing service and simple auditing services, cf. bullet points one and two, must be in accordance with the provisions dated 13 December 2019, no. 1795 on annual accounts etc., for the National Insurance Fund.
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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: Finansiell revisjonsvirksomhet 📦
Tilleggs-CPV: Regnskaps- og revisjonstjenester 📦
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Folketrygdfondet
Postadresse: Postboks 1845
Postnummer: 0123
Poststed: Vika
Kontakt
Internettadresse: http://www.ftf.no 🌏
E-post: aleksander.smerkerud@ftf.no 📧
Telefon: +47 23117200 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=370233&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=370233&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2023-06-13 📅
Innleveringsfrist: 2023-07-31 📅
Publiseringsdato: 2023-06-16 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 115-358288
OJ-S-utgave: 115

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The National Insurance Fund would like to enter into a contract with a tenderer for:
• Financial auditing services of the National Insurance Fund, including financial investments for the Government Pension Fund Norway and the Government Bond Fund.
• Simple auditor inspection of the half year accounts for the Government Pension Fund Norway and the Government Bond Fund.
• Attestation assignments related to further agreed upon areas.
• GIPS certification the National Insurance Fund’s financial auditing service and simple auditing services, cf. bullet points one and two, must be in accordance with the provisions dated 13 December 2019, no. 1795 on annual accounts etc., for the National Insurance Fund.
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Estimert totalverdi: 11 500 000 NOK 💰
Kort beskrivelse:
The contract will be valid for 4 years with an option for two one-year extensions. Any contract extension must be taken up at least two months before the contract expires. The contract period will be from 1 January 2024 until 31 December 2027 (2029 if the options are taken up), however so that the contract applies until the assignment has been completed for the auditing of the calendar year 2027 (2029 if the options are taken up) and the remuneration has been paid in full. The assignment will start with a simple auditor inspection of the half year accounts in 2024.
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Estimert verdi eksklusive mva: 11 500 000 NOK 💰
Varighet: 72 måneder
Beskrivelse av opsjoner:
The contract period will be 4 years with an option for an extension for a further 2 years, one year at a time. The contract period will therefore be from 1 January 2024 until 31 December 2027 (2029 if the options are taken up), however so that the contract applies until the assignment has been completed for the auditing of the calendar year 2027 (2029 if the options are taken up) and the remuneration has been paid in full. The auditing of the accounting year 2023 will be carried out by the current auditor.
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Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be a legally established company.
Documentation requirement:
• Norwegian tenderers: Company registration certificate
• Foreign companies: Documentation proving that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers must have the financial capacity to implement the assignment.
Documentation requirement:
• The last annual accounts, including the annual report of the Board and the auditor's certificate.
• Information about any recent conditions that may be of relevance to the company’s accounting figures.
Teknisk og faglig kapasitet:
Tenderers must have high competence and broad experience from auditing international capital management.
Documentation requirement:
Tenderers must attach a list of the most important assignments in the past 3 years, including information on the scope, date and, recipient (name, telephone number, and e-mail address). References will only be contacted if required.
Tenderers must have good availability and implementation ability
A description of the company’s size, use of/requirement for sub-providers and for which assignments this applies.
A good and well-functioning quality assurance system is required for the services that shall be provided.
Tenderers must describe the quality assurance routines in relation to the contracting authority, internally in the organisation and in relation to sub-suppliers

Prosedyre
Rettslig grunnlag: 32014L0024
Minste antall kandidater: 3
Største antall kandidater: 5
Tidspunkt for mottak av tilbud: 12:00
Dato for utsendelse av invitasjoner: 2023-08-04 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2023-12-01 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 525 061
Annen type oppdragsgiver: Special legal entity
Kontakt
Kontaktpunkt: Aleksander Smerkerud
Internettadresse: www.ftf.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/317039 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=370233&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Postadresse: Postboks 2106 Vika
Poststed: Oslo
Postnummer: 0125
Land: Norge 🇳🇴
Telefon: +47 22035200 📞
E-post: oslo.tingrett@domstol.no 📧
Kilde: OJS 2023/S 115-358288 (2023-06-13)
Kunngjøring om tildeling av kontrakt (2023-12-06)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 8 400 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-12-06 📅
Publiseringsdato: 2023-12-11 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 238-748149
Refererer til kunngjøring: 2023/S 115-358288
OJ-S-utgave: 238

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Competence
Kvalitetskriterium (vekting): 40
Kvalitetskriterium (navn): Assignment organisation
Kvalitetskriterium (vekting): 25
Pris (vekting): 35

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-11-30 📅
Navn: Deloitte AS (HB)
Nasjonalt registreringsnummer: 980211282
Postadresse: Dronning Eufemias gate 14
Poststed: Oslo
Postnummer: 0191
Land: Norge 🇳🇴
Telefon: +47 23279000 📞
E-post: noanbud@deloitte.no 📧
Land: Oslo 🏙️
Totalverdi for anskaffelsen: 8 400 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2023/S 238-748149 (2023-12-06)