Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesOfficial name: Fiskeridirektoratet
National registration number: 971 203 420
Town: BERGEN
NUTS code: NO Norge
Country: Norway
Contact person: Helena Mikalsen
E-mail: helena.mikalsen@fiskeridir.no
Telephone: +47 48291590
Internet address(es):
Main address: https://www.fiskeridir.no/
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/340237
I.4)Type of the contracting authorityNational or federal agency/office
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Contract for assistance with internal audits
Reference number: 21/8099
II.1.2)Main CPV code79212200 Internal audit services
II.1.3)Type of contractServices
II.1.4)Short description:
The procurement concerns a framework agreement for assistance with internal audits. This includes the hire of an internal audit manager who will identify the need for internal audits as well as coordinate the audit, in addition to an audit team/consultants that will carry out the actual internal audit work.
II.1.6)Information about lotsThis contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)Value excluding VAT: 6 000 000.00 NOK
II.2)Description
II.2.2)Additional CPV code(s)79200000 Accounting, auditing and fiscal services
II.2.3)Place of performanceNUTS code: NO Norge
II.2.4)Description of the procurement:
The procurement concerns a framework agreement for assistance with internal audits. This includes the hire of an internal audit manager who will identify the need for internal audits as well as coordinate the audit, in addition to an audit team/consultants that will carry out the actual internal audit work.
II.2.5)Award criteriaQuality criterion - Name: Expertise and experience. / Weighting: 50%
Quality criterion - Name: Organisation and availability / Weighting: 15 %
Quality criterion - Name: Start-up and implementation / Weighting: 20%
Price - Weighting: 15 %
II.2.11)Information about optionsOptions: yes
Description of options:
Option to extend the framework agreement: 2+1+1 years.
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 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
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedureNotice number in the OJ S: 2021/S 110-290353
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice
Section V: Award of contract
Title:
Contract for assistance with internal audits
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:27/09/2021
V.2.2)Information about tendersNumber of tenders received: 5
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractorOfficial name: Deloitte AS
Town: Oslo
NUTS code: NO Norge
Country: Norway
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)Total value of the contract/lot: 6 000 000.00 NOK
V.2.5)Information about subcontracting
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: Bergen Tingrett
Town: Bergen
Country: Norway
VI.5)Date of dispatch of this notice:19/02/2022
http://ted.europa.eu/udl?uri=TED:NOTICE:99759-2022:TEXT:EN:HTML&src=0&tabId=2