Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesOfficial name: Andøy Kommune
National registration number: 945624809
Postal address: Storgata 68
Town: ANDENES
NUTS code: NO Norge
Postal code: 8480
Country: Norway
Contact person: Marit Strand Nordheim
E-mail: marit.nordheim@andoy.kommune.no
Telephone: +47 41317714
Fax: +47 76115015
Internet address(es):
Main address: https://permalink.mercell.com/176356439.aspx
Address of the buyer profile: http://www.andoy.net/info/index.cfm
I.3)CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/176356439.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/176356439.aspx
I.4)Type of the contracting authorityRegional or local authority
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Audits and performance audit for Andøy Municipality
II.1.2)Main CPV code79210000 Accounting and auditing services
II.1.3)Type of contractServices
II.1.4)Short description:
Andøy Municipality has had its own auditor. As this auditor is now leaving, we have decided to announce a tender contest for this assignment. The assignment will consist of audits, performance audits, and ownership control. This is described in more detail in the requirements specification.
II.1.5)Estimated total valueValue excluding VAT: 3 000 000.00 NOK
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.3)Place of performanceNUTS code: NO071 Nordland
Main site or place of performance:
II.2.4)Description of the procurement:
See the requirements specification.
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 3 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemStart: 01/06/2022
End: 31/05/2026
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section III: Legal, economic, financial and technical information
III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registersList and brief description of conditions:
See the tender documentation
III.1.2)Economic and financial standingList and brief description of selection criteria:
See the tender documentation
III.1.3)Technical and professional abilityList and brief description of selection criteria:
See the tender documentation
III.2)Conditions related to the contract
III.2.3)Information about staff responsible for the performance of the contractObligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participateDate: 05/05/2022
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:Norwegian
IV.2.6)Minimum time frame during which the tenderer must maintain the tenderDuration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tendersDate: 05/05/2022
Local time: 12:00
Place:
Information about authorised persons and opening procedure:
Marit S. Nordheim, Procurement Manager, Andøy Municipality.
Eva Fagermyr, Finance Manager, Andøy Municipality.
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.2)Information about electronic workflowsElectronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: Vesterålen Tingrett
Postal address: Postboks 343
Town: Narvik
Postal code: 8505
Country: Norway
E-mail: tmhapost@domstol.no
VI.5)Date of dispatch of this notice:01/04/2022
http://ted.europa.eu/udl?uri=TED:NOTICE:181704-2022:TEXT:EN:HTML&src=0&tabId=2