{ "id": 120199, "procurementProjectId": 82680, "noticeNumber": "2023-120199", "reducedTimeLimitsForReceiptOfTenders": false, "corrigendumAdditionalInformation": [], "creatorSystem": "Cloudia Kilpailutus", "type": 9902, "project": { "id": 82680, "title": "Harjavallan kaupungin hallinnon ja talouden tarkastuspalvelut", "contractType": 2, "procurementCategory": 1, "referenceNumber": "Harjavalta", "jointProcurement": false, "procurementLaw": [], "centralPurchasing": false, "coPurchasers": [], "validationState": 0, "organisation": { "id": "16cf2dfd-0570-4843-60e6-08d78dec17d1", "information": { "officialName": "Harjavallan kaupunki \/ Tarkastuslautakunta", "nationalRegistrationNumber": "0132585-1", "nutsCodes": [ "FI196" ], "postalAddress": { "streetAddress": "Satakunnantie 110", "postalCode": "29200", "town": "Harjavalta", "country": "FI" }, "email": "[email protected]", "contactPerson": "Porin kaupungin Hankintapalvelut", "mainUrl": "https:\/\/www.harjavalta.fi", "validationState": 0 }, "contractingAuthorityType": 4, "contractingType": 0, "mainActivity": 1, "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": "79212100", "name": "Tilintarkastuspalvelut", "vocCodes": [] }, "quantityOrScope": [], "additionalCpvCodes": [], "nutsCodes": [ "FI196" ], "mainsiteplaceWorksDelivery": [ "Harjavalta" ], "descrProcurement": [ "Katso kohta II.1.4." ], "disagreeAwardCriteriaToBePublished": false, "awardCriteria": { "criterionTypes": 8, "qualityCriteria": [], "costCriteria": [], "priceCriterion": {}, "criterion": [], "criteriaStatedInProcurementDocuments": false }, "estimatedValue": { "type": 0 }, "timeFrame": { "type": 3, "beginDate": "2023-07-01T00:00:00", "endDate": "2026-12-31T00:00:00", "canBeRenewed": true, "renewalDescription": [ "Hankinta sis\u00e4lt\u00e4\u00e4 option vuosille 2027\u20132028.", "", "Mik\u00e4li optiot otetaan k\u00e4ytt\u00f6\u00f6n, sopimuksen ehdot p\u00e4tev\u00e4t sellaisenaan my\u00f6s optiokausiin.", "Valtuusto p\u00e4\u00e4tt\u00e4\u00e4 optiokausien k\u00e4yt\u00f6st\u00e4 ja ilmoittaa siit\u00e4 hyviss\u00e4 ajoin toimittajalle.", "", "" ] }, "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": 0, "awardedContracts": [] }, "validationState": 0 } ], "communicationInformation": { "procurementDocumentsAvailable": 1, "procurementDocumentsUrl": "https:\/\/tarjouspalvelu.fi\/pori?id=443894&tpk=01b72ba9-a945-4d58-b520-2560ba9f3f8f", "additionalInformation": 1, "additionalInformationAddress": { "officialName": "Harjavallan kaupunki \/ Tarkastuslautakunta", "nationalRegistrationNumber": "0132585-1", "nutsCodes": [ "FI196" ], "postalAddress": { "streetAddress": "Satakunnantie 110", "postalCode": "29200", "town": "Harjavalta", "country": "FI" }, "email": "[email protected]", "contactPerson": "Porin kaupungin Hankintapalvelut", "mainUrl": "https:\/\/www.harjavalta.fi", "validationState": 0 }, "otherAddressForProcurementDocuments": { "nutsCodes": [], "postalAddress": {}, "validationState": 0 }, "sendTendersOption": 1, "electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/pori?id=443894&tpk=01b72ba9-a945-4d58-b520-2560ba9f3f8f", "addressToSendTenders": { "nutsCodes": [], "postalAddress": {}, "validationState": 0 }, "electronicCommunicationRequiresSpecialTools": false, "documentsEntirelyInHilma": false, "specsAndAdditionalDocuments": 0, "validationState": 0 }, "contactPerson": { "name": "Porin kaupungin Hankintapalvelut", "email": "[email protected]" }, "procurementObject": { "shortDescription": [ "Harjavallan kaupungin Tarkastuslautakunta pyyt\u00e4\u00e4 tarjouksia kunnan hallinnon ja talouden tarkastuspalveluista vuosina 2023-2026 ja mahdollisina optiovuosina 2027-2028.", "", "Lis\u00e4ksi tarjous pyydet\u00e4\u00e4n mahdollisten erityisteht\u00e4vien tarkastuksesta. ", "", "a) Harjavallan kaupungin kuntalain 122 \u00a7:n mukaista lakis\u00e4\u00e4teist\u00e4 tilintarkastusta", "b) kuntakonserniin kuuluvien yhteis\u00f6jen lakis\u00e4\u00e4teist\u00e4 tilintarkastusta yhteis\u00f6jen p\u00e4\u00e4t\u00f6sten mukaisesti ja", "c) tarkastuslautakunnan sihteerin teht\u00e4vi\u00e4 (tarjous pyydet\u00e4\u00e4n erikseen optiona).", "", "Harjavallan kaupungin asukasluku oli 1.1.2023 noin 6 700.", "", "Kuntalain mukaisen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 20 tarkastusp\u00e4iv\u00e4\u00e4 vuodessa. Tilintarkastuskertomuksen lis\u00e4ksi tilintarkastajan edellytet\u00e4\u00e4n antavan tarkastuslautakunnalle vuosittain v\u00e4hint\u00e4\u00e4n kaksi kirjallista v\u00e4liraporttia.", "", "Tilintarkastajan tulee laatia arviointiteht\u00e4vi\u00e4 tarkastuslautakunnan pyynn\u00f6st\u00e4 ja avustettava arviointikertomuksen laadinnassa.", "", "Muun erityisen tarkastusteht\u00e4v\u00e4n laajuus, josta tarjous pyydet\u00e4\u00e4n on noin 20 ty\u00f6tuntia vuodessa.", "", "Vastuunalaisen tilintarkastajan tulee olla JHT-tilintarkastaja. Tilintarkastus tulee suorittaa tarkastuslautakunnan m\u00e4\u00e4rittelem\u00e4n tarkastussuunnitelman mukaisesti. Tilintarkastusyhteis\u00f6lt\u00e4 edellytet\u00e4\u00e4n valmiutta tarkastaa my\u00f6s EU-hankkeita.", "", "Sihteeripalveluista pyydet\u00e4\u00e4n tarjous erillisen\u00e4 optiona.", "", "", "", "", "", "", "", "", "", "", "", "", "", "" ], "estimatedValueCalculationMethod": [], "mainCpvCode": { "code": "79212100", "name": "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 }, 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"participationIsReservedForProfession": false, "indicateProfession": [], "contractPerformanceConditions": [], "obligationToIndicateNamesAndProfessionalQualifications": false, "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": false, "electronicPaymentUsed": false, "additionalInformation": [], "validationState": 0 }, "datePublished": "2023-02-14T07:05:25.6551501", "state": 2, "tedPublishState": 0, "tedValidationErrors": [], "procedureInformation": { "procedureType": 1, "acceleratedProcedure": false, "justificationForAcceleratedProcedure": [], "contestType": 0, "frameworkAgreement": { "includesFrameworkAgreement": false, "includesConclusionOfFrameworkAgreement": false, "frameworkAgreementType": 0, "frameworkEnvisagedType": 0, "includesDynamicPurchasingSystem": false, 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