{
"id": 101329,
"procurementProjectId": 70883,
"noticeNumber": "2022-101329",
"reducedTimeLimitsForReceiptOfTenders": false,
"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 9902,
"project": {
"id": 70883,
"title": "Lapin hyvinvointialueen hallinnon ja talouden tarkastuspalvelut 2022-2023 (2024-2025)",
"contractType": 2,
"procurementCategory": 1,
"jointProcurement": false,
"procurementLaw": [],
"centralPurchasing": false,
"coPurchasers": [],
"validationState": 0,
"organisation": {
"id": "08c3a892-4507-4b1d-0cf1-08da317981ee",
"information": {
"officialName": "Lapin hyvinvointialue",
"nationalRegistrationNumber": "3221332-6",
"nutsCodes": [
"FI1D7"
],
"postalAddress": {
"town": "Rovaniemi",
"country": "FI"
},
"telephoneNumber": "+358 406656328",
"email": "[email protected]",
"contactPerson": "Joonas Rytk\u00f6nen",
"mainUrl": "https:\/\/lapha.fi\/",
"validationState": 0
},
"contractingAuthorityType": 4,
"contractingType": 0,
"mainActivity": 32,
"mainActivityUtilities": 0,
"validationState": 0,
"dataSource": 0,
"identifierMissing": false,
"vhsStatus": 0
},
"state": 1,
"defenceWorks": 0,
"defenceSupplies": 0,
"publish": 2,
"agricultureWorks": 0,
"isPrivate": false,
"isConcluded": false,
"tendering": 0
},
"lotsInfo": {
"divisionLots": false,
"lotsSubmittedFor": 0,
"lotsSubmittedForQuantity": 0,
"lotsMaxAwarded": false,
"lotsMaxAwardedQuantity": 0,
"lotCombinationPossible": false,
"lotCombinationPossibleDescription": [],
"validationState": 0
},
"objectDescriptions": [
{
"mainCpvCode": {
"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": []
},
"quantityOrScope": [],
"additionalCpvCodes": [],
"nutsCodes": [
"FI1D7"
],
"mainsiteplaceWorksDelivery": [
"Rovaniemi"
],
"descrProcurement": [
"Hankinnan kohteena ovat Lapin hyvinvointialueen hallinnon ja talouden tarkastuspalvelut. Palvelut hankitaan tilikausia 2022 ja 2023 vastaaville tarkastuskausille, ja sopimus on voimassa siihen saakka, kunnes vuoden 2023 tilintarkastus on loppuun suoritettu ja tilinp\u00e4\u00e4t\u00f6s hyv\u00e4ksytty. ",
"",
"Hankittavien palveluiden p\u00e4\u00e4asiallisena sis\u00e4lt\u00f6n\u00e4 on hyvinvointialueen lakis\u00e4\u00e4teisen tilintarkastuksen suorittaminen. Vuoden 2023 alusta alkaen hankintaan sis\u00e4ltyy my\u00f6s hyvinvointialueen tyt\u00e4ryhteis\u00f6n Rovaniemen Keskuspesula Oy:n lakis\u00e4\u00e4teisen tilintarkastuksen suorittaminen, mik\u00e4li Rovaniemen Keskuspesula Oy valitsee voittaneen tarjoajan tilintarkastajakseen. N\u00e4iden lis\u00e4ksi hankittaviin palveluihin kuuluvat erityisteht\u00e4vien, hankkeiden ja EU-hankkeiden tarkastukset.",
"",
"Tarjouksessa nimetyn vastuullisen JHT-tilintarkastajan tulee suorittaa kaikesta teht\u00e4v\u00e4st\u00e4 ty\u00f6st\u00e4 v\u00e4hint\u00e4\u00e4n 50 prosenttia. Ty\u00f6t suoritetaan tarkastuskohteessa paikan p\u00e4\u00e4ll\u00e4.",
"",
"Palveluntuottajaksi valitaan tarjousvertailun perusteella yksi tilintarkastusyhteis\u00f6. "
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 5,
"qualityCriteria": [
{
"criterion": "Vastuullisen JHT-tilintarkastajan ty\u00f6n osuus lakis\u00e4\u00e4teisist\u00e4 tarkastuksista ",
"weighting": "10"
},
{
"criterion": "Vastuullisen JHT-tilintarkastajan kokemus JHT-tilintarkastajana kunnissa ja kuntayhtymiss\u00e4 vuosina",
"weighting": "15"
},
{
"criterion": "Avustavan JHT-tilintarkastajan kokemus JHT-tilintarkastajana kunnissa ja kuntayhtymiss\u00e4 vuosina ",
"weighting": "15"
}
],
"costCriteria": [],
"priceCriterion": {
"weighting": "60"
},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 0
},
"timeFrame": {
"type": 2,
"months": 24,
"canBeRenewed": true,
"renewalDescription": [
"Hankintasopimusta voidaan jatkaa kahdella vuoden pituisella optiosopimuskaudella tilikausia 2024 ja 2025 vastaaville tarkastuskausille. Optiosopimuskaudet ovat voimassa siihen saakka, kunnes kyseisen vuoden tilintarkastus on loppuun suoritettu ja tilinp\u00e4\u00e4t\u00f6s hyv\u00e4ksytty.",
"",
"Hankintayksikk\u00f6 p\u00e4\u00e4tt\u00e4\u00e4 optioiden k\u00e4ytt\u00e4misest\u00e4 viimeist\u00e4\u00e4n 3 kuukautta ennen edellisen sopimuskauden p\u00e4\u00e4ttymist\u00e4."
]
},
"candidateNumberRestrictions": {
"envisagedNumber": 0,
"envisagedMinimumNumber": 0,
"envisagedMaximumNumber": 0,
"selected": 0
},
"optionsAndVariants": {
"variantsWillBeAccepted": false,
"partialOffersWillBeAccepted": false,
"options": true,
"optionsDescription": [
"Hankintasopimusta voidaan jatkaa kahdella vuoden pituisella optiosopimuskaudella tilikausia 2024 ja 2025 vastaaville tarkastuskausille. Optiosopimuskaudet ovat voimassa siihen saakka, kunnes kyseisen vuoden tilintarkastus on loppuun suoritettu ja tilinp\u00e4\u00e4t\u00f6s hyv\u00e4ksytty.",
"",
"Hankintayksikk\u00f6 p\u00e4\u00e4tt\u00e4\u00e4 optioiden k\u00e4ytt\u00e4misest\u00e4 viimeist\u00e4\u00e4n 3 kuukautta ennen edellisen sopimuskauden p\u00e4\u00e4ttymist\u00e4."
],
"optionType": 0
},
"tendersMustBePresentedAsElectronicCatalogs": false,
"euFunds": {
"procurementRelatedToEuProgram": false
},
"additionalInformation": [],
"awardContract": {
"contractAwarded": 0,
"awardedContracts": []
},
"validationState": 0
}
],
"communicationInformation": {
"procurementDocumentsAvailable": 1,
"procurementDocumentsUrl": "https:\/\/tarjouspalvelu.fi\/lapinsairaanhoitopiiri?id=388446&tpk=5af780ca-b6ac-4ba0-b3e2-75d8064fd9f7",
"additionalInformation": 1,
"additionalInformationAddress": {
"officialName": "Lapin hyvinvointialue",
"nationalRegistrationNumber": "3221332-6",
"nutsCodes": [
"FI1D7"
],
"postalAddress": {
"town": "Rovaniemi",
"country": "FI"
},
"telephoneNumber": "+358 406656328",
"email": "[email protected]",
"contactPerson": "Joonas Rytk\u00f6nen",
"mainUrl": "https:\/\/lapha.fi\/",
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"nutsCodes": [],
"validationState": 0
},
"sendTendersOption": 1,
"electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/lapinsairaanhoitopiiri?id=388446&tpk=5af780ca-b6ac-4ba0-b3e2-75d8064fd9f7",
"addressToSendTenders": {
"nutsCodes": [],
"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"name": "Joonas Rytk\u00f6nen",
"email": "[email protected]",
"phone": "+358 406656328"
},
"procurementObject": {
"shortDescription": [
"Hankinnan kohteena ovat toimintansa aloittavan Lapin hyvinvointialueen hallinnon ja talouden tarkastuspalvelut."
],
"estimatedValueCalculationMethod": [],
"mainCpvCode": {
"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": []
},
"defence": {
"nutsCodes": [],
"frameworkAgreement": {
"includesFrameworkAgreement": false,
"includesConclusionOfFrameworkAgreement": false,
"frameworkAgreementType": 0,
"frameworkEnvisagedType": 0,
"includesDynamicPurchasingSystem": false,
"dynamicPurchasingSystemInvolvesAdditionalPurchasers": false,
"dynamicPurchasingSystemWasTerminated": false,
"estimatedTotalValue": {
"type": 0
},
"duration": {
"type": 0,
"canBeRenewed": false
}
},
"subcontract": {
"tendererHasToIndicateShare": false,
"tendererHasToIndicateChange": false,
"caMayOblige": false,
"successfulTenderer": false,
"successfulTendererToSpecify": false
},
"optionsAndVariants": {
"variantsWillBeAccepted": false,
"partialOffersWillBeAccepted": false,
"options": false,
"optionType": 0
},
"totalQuantityOrScope": {
"type": 0
},
"renewals": {
"canBeRenewed": false
},
"timeFrame": {
"type": 0,
"canBeRenewed": false
}
},
"validationState": 0
},
"conditionsInformation": {
"professionalSuitabilityRequirements": [
"Tarjoajan tulee olla tilintarkastuslain (1141\/2015) mukainen hyv\u00e4ksytty tilintarkastusyhteis\u00f6."
],
"economicCriteriaToParticipate": true,
"economicCriteriaDescription": [],
"economicRequiredStandards": [],
"technicalCriteriaToParticipate": true,
"technicalCriteriaDescription": [],
"technicalRequiredStandards": [],
"rulesForParticipation": [],
"restrictedToShelteredWorkshop": false,
"restrictedToShelteredProgram": false,
"reservedOrganisationServiceMission": false,
"depositsRequired": [],
"financingConditions": [],
"legalFormTaken": [],
"qualificationSystemConditions": [],
"ciriteriaForTheSelectionOfParticipants": [],
"executionOfServiceIsReservedForProfession": true,
"referenceToRelevantLawRegulationOrProvision": [
"Palveluita suorittavien tilintarkastajien tulee olla tilintarkastuslain (1141\/2015) mukaisia hyv\u00e4ksyttyj\u00e4 JHT-tilintarkastajia."
],
"participationIsReservedForProfession": false,
"indicateProfession": [],
"contractPerformanceConditions": [],
"obligationToIndicateNamesAndProfessionalQualifications": true,
"validationState": 0
},
"conditionsInformationDefence": {
"depositsRequired": [],
"financingConditions": [],
"legalFormTaken": [],
"otherParticularConditions": [],
"personalSituationOfEconomicOperators": [],
"personalSituationOfSubcontractors": [],
"economicCriteriaOfEconomicOperators": [],
"economicCriteriaOfEconomicOperatorsMinimum": [],
"economicCriteriaOfSubcontractors": [],
"economicCriteriaOfSubcontractorsMinimum": [],
"technicalCriteriaOfEconomicOperators": [],
"technicalCriteriaOfEconomicOperatorsMinimum": [],
"technicalCriteriaOfSubcontractors": [],
"technicalCriteriaOfSubcontractorsMinimum": [],
"restrictedToShelteredWorkshops": false,
"restrictedToShelteredProgrammes": false,
"restrictedToParticularProfession": false,
"restrictedToParticularProfessionLaw": [],
"staffResponsibleForExecution": false,
"validationState": 0
},
"conditionsInformationNational": {
"participantSuitabilityCriteria": [],
"requiredCertifications": [],
"additionalInformation": [],
"validationState": 0,
"reservedForShelteredWorkshopOrProgram": false
},
"complementaryInformation": {
"isRecurringProcurement": false,
"estimatedTimingForFurtherNoticePublish": [],
"electronicOrderingUsed": false,
"electronicInvoicingUsed": true,
"electronicPaymentUsed": false,
"additionalInformation": [],
"validationState": 0
},
"datePublished": "2022-05-17T12:04:09.5152271",
"state": 2,
"tedPublishState": 0,
"tedValidationErrors": [],
"procedureInformation": {
"procedureType": 1,
"acceleratedProcedure": false,
"justificationForAcceleratedProcedure": [],
"contestType": 0,
"frameworkAgreement": {
"includesFrameworkAgreement": false,
"includesConclusionOfFrameworkAgreement": false,
"frameworkAgreementType": 0,
"frameworkEnvisagedType": 0,
"includesDynamicPurchasingSystem": false,
"dynamicPurchasingSystemInvolvesAdditionalPurchasers": false,
"dynamicPurchasingSystemWasTerminated": false,
"estimatedTotalValue": {
"type": 0
},
"duration": {
"type": 0,
"canBeRenewed": false
}
},
"reductionRecourseToReduceNumberOfSolutions": false,
"reserveRightToAwardWithoutNegotiations": false,
"electronicAuctionWillBeUsed": false,
"additionalInformationAboutElectronicAuction": [],
"namesOfParticipantsAlreadySelected": [],
"procurementGovernedByGPA": false,
"criteriaForEvaluationOfProjects": [],
"disagreeCriteriaForEvaluationOfProjectsPublish": false,
"mainFeaturesAward": [],
"national": {
"additionalProcedureInformation": [
"Tarjousten k\u00e4sittelyn menettelyvaiheet ovat seuraavat:",
"",
"Hankintayksikk\u00f6",
"1) Avaa tarjoukset",
"2) Tarkastaa tarjoajan soveltuvuutta koskevat vastaukset",
"3) Tarkastaa ja vertailee tarjoukset",
"4) Pyyt\u00e4\u00e4 ja\/tai tarkastaa voittajaehdokkaan soveltuvuutta koskevat selvitykset ja todistukset",
"5) Tekee hankintap\u00e4\u00e4t\u00f6ksen ja antaa p\u00e4\u00e4t\u00f6ksen tiedoksi kaikille tarjoajille",
"6) Tekee hankintasopimukset voittajien kanssa.",
"",
"Mik\u00e4li mik\u00e4\u00e4n saaduista tarjouksista ei vastaa tarjouspyynt\u00f6\u00e4 hankintayksik\u00f6n edellytt\u00e4m\u00e4ll\u00e4 tavalla taikka olosuhteet tarjouskilpailun aikana muuttuvat sellaisiksi, ettei hankintayksikk\u00f6 voi hy\u00f6dynt\u00e4\u00e4 tarjouskilpailun tuloksia, hankintayksikk\u00f6 voi keskeytt\u00e4\u00e4 hankintamenettelyn osittain tai kokonaan."
],
"transparencyType": 0,
"limitedNumberOfParticipants": false,
"numberOfParticipants": 0
},
"validationState": 0
},
"tenderingInformation": {
"tendersOrRequestsToParticipateDueDateTime": "2022-06-07T08:00:00",
"languages": [
"FI"
],
"tendersMustBeValidOption": 2,
"tendersMustBeValidForMonths": 6,
"tenderOpeningConditions": {
"openingDateAndTime": "2022-06-07T09:00:00",
"place": [
"Lapin keskussairaala"
],
"informationAboutAuthorisedPersons": [
"Avaamistilaisuus ei ole julkinen."
]
},
"defence": {
"previousPublicationExists": false,
"hasPreviousContractNoticeOjsNumber": false,
"hasPreviousExAnteOjsNumber": false,
"payableDocuments": false,
"languageType": 0,
"languages": [],
"otherLanguage": false
},
"estimatedExecutionTimeFrame": {
"type": 0,
"canBeRenewed": false
},
"validationState": 0
},
"rewardsAndJury": {
"prizeAwarded": false,
"numberAndValueOfPrizes": [],
"detailsOfPayments": [],
"serviceContractAwardedToWinner": false,
"decisionOfTheJuryIsBinding": false,
"namesOfSelectedMembersOfJury": [],
"validationState": 0
},
"resultsOfContest": {
"contestWasTerminated": false,
"noPrizeType": 0,
"originalNoticeSentVia": 0,
"participantsContemplated": 0,
"participantsSme": 0,
"participantsForeign": 0,
"disagreeParticipantCountPublish": false,
"winners": [],
"disagreeWinnersPublish": false,
"disagreeValuePublish": false,
"validationState": 0
},
"attachments": [],
"hasAttachments": false,
"changes": [],
"isCorrigendum": false,
"isMigrated": false,
"isCancelled": false,
"isContractAwardCancellationNotice": false,
"cancelledReason": [],
"isLatest": true,
"language": "FI",
"proceduresForReview": {
"reviewBody": {
"officialName": "Markkinaoikeus",
"nutsCodes": [],
"postalAddress": {
"streetAddress": "S\u00f6rn\u00e4istenkatu 1",
"postalCode": "00580",
"town": "Helsinki",
"country": "FI"
},
"telephoneNumber": "+358 295643300",
"email": "[email protected]",
"mainUrl": "http:\/\/www.oikeus.fi\/markkinaoikeus",
"validationState": 0
},
"reviewProcedure": [
"Muutoksenhakuaika markkinaoikeuteen on p\u00e4\u00e4s\u00e4\u00e4nt\u00f6isesti 14 p\u00e4iv\u00e4\u00e4. M\u00e4\u00e4r\u00e4aika alkaa kulua, kun tarjoajan katsotaan saaneen tiedon hankintaa koskevasta p\u00e4\u00e4t\u00f6ksest\u00e4 valitusosoituksineen.",
"",
"S\u00e4hk\u00f6ist\u00e4 tiedoksiantoa k\u00e4ytett\u00e4ess\u00e4 hankintap\u00e4\u00e4t\u00f6s oheisasiakirjoineen katsotaan saaduksi tiedoksi sin\u00e4 p\u00e4iv\u00e4n\u00e4, jolloin p\u00e4\u00e4t\u00f6ksen sis\u00e4lt\u00e4v\u00e4 s\u00e4hk\u00f6inen viesti on vastaanottajan k\u00e4ytett\u00e4viss\u00e4 t\u00e4m\u00e4n vastaanottolaitteessa siten, ett\u00e4 viesti\u00e4 voidaan k\u00e4sitell\u00e4. T\u00e4llaisena ajankohtana pidet\u00e4\u00e4n viestin l\u00e4hett\u00e4misp\u00e4iv\u00e4\u00e4."
],
"validationState": 0
},
"attachmentInformation": {
"description": [],
"links": [],
"validationState": 0
},
"modifications": {
"additionalCpvCodes": [],
"nutsCodes": [],
"mainsiteplaceWorksDelivery": [],
"descrProcurement": [],
"timeFrame": {
"type": 0,
"canBeRenewed": false
},
"justificationForDurationOverFourYears": [],
"justificationForDurationOverEightYears": [],
"totalValue": {},
"awardedToGroupOfEconomicOperators": false,
"contractors": [],
"description": [],
"reason": 0,
"reasonDescriptionEconomic": [],
"reasonDescriptionCircumstances": [],
"increaseBeforeModifications": {},
"increaseAfterModifications": {},
"validationState": 0
},
"contractAwardsDefence": [
{
"numberOfTenders": {
"disagreeTenderInformationToBePublished": false,
"total": 0
},
"contractor": {
"nutsCodes": [],
"postalAddress": {},
"isSmallMediumEnterprise": false,
"validationState": 0
},
"estimatedValue": {},
"contractValueType": 0,
"finalTotalValue": {},
"lowestOffer": {},
"highestOffer": {},
"annualOrMonthlyValue": {
"type": 0,
"canBeRenewed": false
},
"likelyToBeSubcontracted": false,
"valueOfSubcontract": {},
"valueOfSubcontractNotKnown": false,
"subcontractingDescription": [],
"allOrCertainSubcontractsWillBeAwarded": false,
"shareOfContractWillBeSubcontracted": false,
"validationState": 0
}
],
"hilmaStatistics": {
"energyEfficiencyConsidered": false,
"lowCarbon": false,
"circularEconomy": false,
"biodiversity": false,
"sustainableFoodProduction": false,
"justWorkingConditions": false,
"employmentCondition": false,
"codeOfConduct": false,
"innovationConsidered": false,
"solutionNewToBuyer": false,
"solutionNewToMarketOrIndustry": false,
"smeParticipationConsidered": true,
"validationState": 0
},
"isPrivateSmallValueProcurement": false,
"espdRequestReferences": [],
"hilmaSubmissionDate": "2022-05-17T12:04:09.4799935",
"dateCreated": "2022-05-17T12:04:09.4004957",
"dateModified": "2022-05-17T12:04:09.5255885"
}