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Sis\u00e4inen tarkastus tukee organisaatiota sen tavoitteiden saavuttamisessa tarjoamalla j\u00e4rjestelm\u00e4llisen l\u00e4hestymistavan organisaation riskienhallinta-, valvonta- sek\u00e4 johtamis- ja hallintoprosessien tehokkuuden arviointiin ja kehitt\u00e4miseen.", "", "Hankittavien palveluiden v\u00e4himm\u00e4isvaatimukset on kuvattu liitteess\u00e4 \"DPS:n kohde ja ehdot\" sek\u00e4 liitteess\u00e4 \"Asiakkaan hankinnan kohde ja v\u00e4himm\u00e4isvaatimukset\".", "", "Hankinnan ennakoitu laajuus sopimuskaudella 1.3.2022 - 30.4.2027 on 260 htp.", "", "Hankintayksikk\u00f6 tekee voittaneen tarjoajan kanssa dynaamisen hankintaj\u00e4rjestelm\u00e4n sis\u00e4iseen kilpailutukseen perustuvan hankintasopimuksen.", "", "Hankintasopimus ei anna toimittajalle yksinoikeutta tuottaa palvelua esim. esteellisyystapauksissa, eik\u00e4 hankintayksikk\u00f6 sitoudu tilaamaan palvelua mit\u00e4\u00e4n tietty\u00e4 minimim\u00e4\u00e4r\u00e4\u00e4." ], "disagreeAwardCriteriaToBePublished": false, "awardCriteria": { "criterionTypes": 5, "qualityCriteria": [ { "criterion": "Asiantuntijoiden kokemus ja osaaminen ja palvelukuvaus", "weighting": "60" } ], "costCriteria": [], "priceCriterion": { "weighting": "40" }, "criterion": [], "criteriaStatedInProcurementDocuments": false }, "estimatedValue": { "type": 0 }, "timeFrame": { "type": 3, "beginDate": "2022-03-28T00:00:00", "canBeRenewed": false }, "candidateNumberRestrictions": { "envisagedNumber": 0, "envisagedMinimumNumber": 0, "envisagedMaximumNumber": 0, "selected": 0 }, "optionsAndVariants": { "variantsWillBeAccepted": false, "partialOffersWillBeAccepted": false, "options": false, "optionType": 0 }, "tendersMustBePresentedAsElectronicCatalogs": false, "euFunds": { "procurementRelatedToEuProgram": false }, "additionalInformation": [], "awardContract": { "contractAwarded": 1, "noAwardedContract": { "failureReason": 0, "originalNoticeSentVia": 0 }, "awardedContracts": [ { "conclusionDate": "2022-03-28T00:00:00", "contractNumber": "D\/13\/2022", "contractTitle": "DigiFinland Oy - Sis\u00e4isen tarkastuksen palvelut ", "numberOfTenders": { "disagreeTenderInformationToBePublished": false, "total": 3, "sme": 0, "electronic": 3 }, "disagreeContractorInformationToBePublished": false, "contractors": [ { "officialName": "KPMG Oy Ab", "nationalRegistrationNumber": "FI18054859", "nutsCodes": [ "FI1B1" ], "postalAddress": { "streetAddress": "T\u00f6\u00f6l\u00f6nlahdenkatu 3 A", "postalCode": "00101", "town": "Helsinki", "country": "FI" }, "isSmallMediumEnterprise": false, "validationState": 0 } ], "initialEstimatedValueOfContract": {}, "finalTotalValue": { "type": 1, "value": 217700, "currency": "EUR" }, "likelyToBeSubcontracted": false, "valueOfSubcontract": {}, "notPublicFields": { "communityOrigin": false, "nonCommunityOrigin": true, "countries": [], "awardedToTendererWithVariant": false, "abnormallyLowTendersExcluded": false } } ] }, "validationState": 0 } ], "communicationInformation": { "procurementDocumentsAvailable": 0, "additionalInformation": 1, "additionalInformationAddress": { "officialName": "DigiFinland Oy", "nationalRegistrationNumber": "2859355-7", "nutsCodes": [ "FI1B1" ], "postalAddress": { "streetAddress": "Kuntatalo, Toinen linja 14", "postalCode": "00530", "town": "Helsinki", "country": "FI" }, "email": "[email protected]", "mainUrl": "http:\/\/www.digifinland.fi", "validationState": 0 }, "otherAddressForProcurementDocuments": { "nutsCodes": [], "validationState": 0 }, "sendTendersOption": 0, "addressToSendTenders": { "nutsCodes": [], "validationState": 0 }, "electronicCommunicationRequiresSpecialTools": false, "documentsEntirelyInHilma": false, "specsAndAdditionalDocuments": 0, "validationState": 0 }, "contactPerson": { "email": "[email protected]" }, "procurementObject": { "shortDescription": [ "Hankintayksikk\u00f6 pyyt\u00e4\u00e4 tarjoustanne sis\u00e4isen tarkastuksen palveluista t\u00e4m\u00e4n tarjouspyynn\u00f6n ja sen liitteiden mukaisesti.", "", "Sis\u00e4inen tarkastus on riippumatonta ja objektiivista arviointi- ja varmistus- sek\u00e4 konsultointitoimintaa, joka on luotu tuottamaan lis\u00e4arvoa organisaatiolle ja parantamaan sen toimintaa. 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