{
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"title": "Hailuodon kunnan ja Hailuodon Vesihuolto Oy:n hallinnon ja talouden tarkastuspalvelut 2023-2026",
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"email": "[email protected]",
"contactPerson": "Maarit Alikoski",
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"whyIdentifierIsMissing": [],
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}
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"descrProcurement": [
"Tarjous pyydet\u00e4\u00e4n kuntalain 122\u00a7:n mukaisesta hallinnon ja talouden tarkastuspalveluista tilikausille 2023 \u20132026 (nelj\u00e4 vuotta). Tarjouksen tulee sis\u00e4lt\u00e4\u00e4 mahdollisuus yhden tai kahden optiovuoden k\u00e4ytt\u00f6\u00f6n. Toimikauden pituuden p\u00e4\u00e4tt\u00e4\u00e4 lopullisesti Hailuodon kunnanvaltuusto hankintap\u00e4\u00e4t\u00f6ksen tekemisen yhteydess\u00e4. ",
"Lis\u00e4ksi tarjous pyydet\u00e4\u00e4n tilintarkastuslain (1141\/2015) mukaisesta kunnan m\u00e4\u00e4r\u00e4\u00e4mis-vallassa olevan tyt\u00e4ryhti\u00f6n hallinnon ja talouden tarkastuksesta vuosille 2023 \u2013 2026. ",
"Hankinta ei ylit\u00e4 kansallista kynnysarvoa, joka on 1.1.2020 alkaen 60.000 eur alv 0 % (Hankintalain 25 \u00a7). Hankinnassa noudatetaan Hailuodon kunnan Hankintaohjetta (KH 178 \u00a7, 11.8.2020) ja soveltuvin osin julkisista hankinnoista annetun lain (1397\/2016) s\u00e4\u00e4nn\u00f6ksi\u00e4. Hankinnoissa noudatetaan avointa menettely\u00e4, johon kaikki halukkaat voivat tehd\u00e4 tarjouksen. ",
"",
"Tarkastusteht\u00e4vien laajuus ja sis\u00e4lt\u00f6",
"Kuntalain mukainen hallinnon ja talouden tarkastus ",
"Tilikausi on kalenterivuosi. Kunnanhallituksen on laadittava tilikaudelta tilinp\u00e4\u00e4t\u00f6s tilikautta seuraavan vuoden maaliskuun loppuun menness\u00e4 ja annettava se tilintarkastajan tarkastettavaksi. Tilintarkastajan on tarkastettava tilinp\u00e4\u00e4t\u00f6s toukokuun loppuun menness\u00e4. Tilintarkastuksen edellytet\u00e4\u00e4n sis\u00e4lt\u00e4v\u00e4n kaiken lakis\u00e4\u00e4teisen tilintarkastuksen. Mik\u00e4li hyv\u00e4n tilintarkastustavan mukainen tarkastus edellytt\u00e4\u00e4 suurempaa ty\u00f6panosta kuin alla on mainittu, tulee tarjoajan esitt\u00e4\u00e4 perustelut poikkeavaan ty\u00f6arvioon.",
"Kuntalain mukainen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on kuusi (6) tarkastusp\u00e4iv\u00e4\u00e4 vuodessa. Tarjouksessa tulee ilmet\u00e4 tarkastusp\u00e4ivien jako vastuullisen ja avustavan tilintarkastajan v\u00e4lill\u00e4. Korvaus suoritetaan toteutuneiden p\u00e4ivien perusteella. Tilintarkastuskertomuksen lis\u00e4ksi tilintarkastajan edellytet\u00e4\u00e4n antavan tarkastuslautakunnalle vuosittain v\u00e4hint\u00e4\u00e4n kaksi kirjallista raporttia.",
"Tarkastuslautakunnan sihteeriteht\u00e4v\u00e4t ",
"Tarkastuslautakunta pit\u00e4\u00e4 noin viisi kokousta vuodessa. Kokousten ja arviointikertomuksen valmistelun sihteeriteht\u00e4vien laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 20 ty\u00f6tuntia vuodessa. Sihteerin teht\u00e4viin kuuluu muun muassa esityslistan valmistelu, p\u00f6yt\u00e4kirjan pit\u00e4minen, asiantuntijoiden kutsuminen kokoukseen ja arviointikertomuksen kokoaminen. Tarjouksessa pyydet\u00e4\u00e4n ilmoittamaan arvonlis\u00e4veroton tuntihinta.",
"",
"Erityisteht\u00e4vien tai -hankkeiden tarkastus ",
"EU-hankkeen tai muun erityisen tarkastusteht\u00e4v\u00e4n laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on arviolta viisi ty\u00f6tuntia vuodessa. Tarjouksessa pyydet\u00e4\u00e4n ilmoittamaan arvonlis\u00e4veroton tuntihinta.",
"",
"Hailuodon Vesihuolto Oy:n tilintarkastus",
"Tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on yksi (1) tarkastusp\u00e4iv\u00e4. Tyt\u00e4ryhti\u00f6n tarkastuksen osuus on eritelt\u00e4v\u00e4 tarjouksessa. Tarjouksessa pyydet\u00e4\u00e4n ilmoittamaan tarkastusp\u00e4iv\u00e4n arvonlis\u00e4veroton hinta.",
"",
"Hankinnan voimassaoloaika ",
"01.01.2023-31.12.2026",
"",
"Hankintalaji ",
"Palvelut",
"",
"Sopimukseen liittyy lis\u00e4hankintamahdollisuuksia ",
"Kyll\u00e4 ",
"",
"Lis\u00e4hankintamahdollisuuksien kuvaus",
"Yhden (1) tai kahden (2) vuoden optiokausi. Tilaaja tekee p\u00e4\u00e4t\u00f6ksen option k\u00e4ytt\u00f6\u00f6nottamisesta. P\u00e4\u00e4t\u00f6ksen option k\u00e4ytt\u00f6\u00f6notosta tekee Hailuodon kunnanvaltuusto.",
"",
""
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{
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"priceCriterion": {},
"criterion": [
""
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"criteriaStatedInProcurementDocuments": true
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"Lis\u00e4ksi tarjous pyydet\u00e4\u00e4n tilintarkastuslain (1141\/2015) mukaisesta kunnan m\u00e4\u00e4r\u00e4\u00e4mis-vallassa olevan tyt\u00e4ryhti\u00f6n hallinnon ja talouden tarkastuksesta vuosille 2023 \u2013 2026. ",
"Hankinta ei ylit\u00e4 kansallista kynnysarvoa, joka on 1.1.2020 alkaen 60.000 eur alv 0 % (Hankintalain 25 \u00a7). Hankinnassa noudatetaan Hailuodon kunnan Hankintaohjetta (KH 178 \u00a7, 11.8.2020) ja soveltuvin osin julkisista hankinnoista annetun lain (1397\/2016) s\u00e4\u00e4nn\u00f6ksi\u00e4. Hankinnoissa noudatetaan avointa menettely\u00e4, johon kaikki halukkaat voivat tehd\u00e4 tarjouksen. ",
""
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"Soveltuvuutta koskevat vaatimukset:",
"1. Tarjoajan tulee olla JHT\u2013yhteis\u00f6, jolla on kokemusta kunnallishallinnon JHT \u2013tilintarkastuksesta.",
"2. Tarjoajan tulee nimet\u00e4 kuntalain mukaiselle tarkastukselle tarkastusvastuullinen JHT- ja KHT- tilintarkastaja sek\u00e4 avustava tilintarkastaja.",
"3. Tilintarkastusyhteis\u00f6ll\u00e4 tulee olla laadunvarmistusj\u00e4rjestelm\u00e4, joka on dokumentoitu laatuk\u00e4sikirjassa, prosessikuvauksessa tai muussa laatuasiakirjassa.",
"4. Tilintarkastajalla ja tilintarkastusyhteis\u00f6ll\u00e4 tulee olla tarkastuskokemusta kuntien ja kuntakonserniin kuuluvien osakeyhti\u00f6iden hallinnon ja talouden tarkastuksesta",
"Tilintarkastusyhteis\u00f6ll\u00e4 tulee olla:",
"5. Kaupparekisteriote ",
"6. Todistus maksetuista veroista",
"7. El\u00e4kevakuutustiedot",
"8. Sovellettava ty\u00f6ehtosopimus tai keskeiset ty\u00f6ehdot",
"9. Selvitys ty\u00f6terveyshuollon j\u00e4rjest\u00e4misest\u00e4",
"10. Luotettava Kumppani -raportti, jolla voi korvata tilaajavastuulain vaatimat raportit",
"11. Referenssit",
"12. Muut mahdolliset liitteet, jotka tarjoaja haluaa liitt\u00e4\u00e4 tarjoukseen",
"\t"
],
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"Tarjoukseen on liitett\u00e4v\u00e4 todistukset\/selvitykset edell\u00e4 olevan Vaatimus -kohdan dokumenteista 1-4. ",
"",
"Vaatimus -kohdan 5-9 dokumentit on mahdollista korvata Luotettava Kumppani -raportilla (Kohta 10). ",
"",
"Tarjoajalla tulee olla riitt\u00e4v\u00e4sti kokemusta vastaavista toimituksista. Riitt\u00e4v\u00e4n kokoisena pidet\u00e4\u00e4n v\u00e4hint\u00e4\u00e4n kahta (2) vastaavan kokoista referenssitoimitusta. Referenssit eiv\u00e4t saa olla viitt\u00e4 (5) vuotta vanhempia. Referensseist\u00e4 on annettava tarjouksessa seuraavat tiedot: asiakas, toimituksen koko euroina, toimitusvuosi ja asiakkaan yhteyshenkil\u00f6 (Kohta 11).",
""
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"datePublished": "2023-02-09T11:06:49.3749575",
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"",
"Hankintamenettely",
"Avoin menettely",
"",
"Osatarjoukset kohderyhmitt\u00e4in sallittu",
"Ei",
"",
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"",
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"",
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""
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