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Norway-Bergen: Internal audit services Accounting Norway-Bergen: Internal audit services
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Norway-Bergen: Internal audit services

Norway-Bergen: Internal audit services has been closed on 27 Sep 2021. It no longer accepts any bids. For further information, you can contact the Fiskeridirektoratet (971 203 420)

Bellow, you can find more information about this project: 

Location: Norway

General information

Donor:

Fiskeridirektoratet (971 203 420)

Industry:

Accounting

Status:

Closed

Timeline

Published:

24 Feb 2022

Deadline:

27 Sep 2021

Value:

6000000

Contacts

Name:

Helena Mikalsen

Phone:

+47 48291590

Description

Contract award notice

Results of the procurement procedure

Services

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Fiskeridirektoratet
National registration number: 971 203 420
Town: BERGEN
NUTS code: NO Norge
Country: Norway
Contact person: Helena Mikalsen
E-mail: [email protected]
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 authority
National or federal agency/office
I.5)Main activity
General 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 code
79212200 Internal audit services
II.1.3)Type of contract
Services
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 lots
This 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 performance
NUTS 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 criteria
Quality 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 options
Options: yes
Description of options:

Option to extend the framework agreement: 2+1+1 years.

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 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
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 procedure
Notice 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

Contract No: 1
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 tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official 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 body
Official 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

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