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Norway-Andenes: Accounting and auditing services Accounting Norway-Andenes: Accounting and auditing services
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Norway-Andenes: Accounting and auditing services

Norway-Andenes: Accounting and auditing services has been closed on 05 May 2022. It no longer accepts any bids. For further information, you can contact the Andøy Kommune (945624809)

Bellow, you can find more information about this project: 

Location: Norway

General information

Donor:

Andøy Kommune (945624809)

Industry:

Accounting

Status:

Closed

Timeline

Published:

04 Jun 2022

Deadline:

05 May 2022

Value:

Not available

Contacts

Name:

Marit Strand Nordheim

Phone:

+47 41317714

Description

Contract notice

Services

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official 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: [email protected]
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)Communication
The 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 authority
Regional or local authority
I.5)Main activity
General 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 code
79210000 Accounting and auditing services
II.1.3)Type of contract
Services
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 value
Value excluding VAT: 3 000 000.00 NOK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.3)Place of performance
NUTS code: NO071 Nordland
Main site or place of performance:

Andenes, Norway.

II.2.4)Description of the procurement:

See the requirements specification.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 3 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/06/2022
End: 31/05/2026
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The 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 registers
List and brief description of conditions:

See the tender documentation

III.1.2)Economic and financial standing
List and brief description of selection criteria:

See the tender documentation

III.1.3)Technical and professional ability
List 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 contract
Obligation 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 procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The 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 participate
Date: 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 tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 05/05/2022
Local time: 12:00
Place:

Storgt 67, 8480 Andenes.

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 recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Vesterålen Tingrett
Postal address: Postboks 343
Town: Narvik
Postal code: 8505
Country: Norway
E-mail: [email protected]
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

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