{
"id": 128617,
"procurementProjectId": 88169,
"noticeNumber": "2023-128617",
"reducedTimeLimitsForReceiptOfTenders": false,
"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 9902,
"project": {
"id": 88169,
"title": "Pieks\u00e4m\u00e4en kaupungin tilintarkastuspalvelut 446968 \/ 2023",
"contractType": 2,
"procurementCategory": 1,
"referenceNumber": "PMK\/221\/02.08.00.01\/2023",
"jointProcurement": false,
"procurementLaw": [],
"centralPurchasing": false,
"coPurchasers": [],
"validationState": 0,
"organisation": {
"id": "6edb2248-3a25-4823-2cd9-08d78deb351a",
"information": {
"officialName": "Pieks\u00e4m\u00e4en kaupunki",
"nationalRegistrationNumber": "2048903-4",
"nutsCodes": [
"FI1D1"
],
"postalAddress": {
"streetAddress": "Kauppakatu 1",
"postalCode": "76100",
"town": "Pieks\u00e4m\u00e4ki",
"country": "FI"
},
"telephoneNumber": "+358 445882253",
"email": "[email protected]",
"contactPerson": "P\u00e4ivi Nyk\u00e4nen",
"mainUrl": "http:\/\/www.pieksamaki.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": "79200000",
"name": "Kirjanpito-, tilintarkastus- ja verotuspalvelut",
"vocCodes": []
},
"quantityOrScope": [],
"additionalCpvCodes": [],
"nutsCodes": [
"FI1D1"
],
"mainsiteplaceWorksDelivery": [],
"descrProcurement": [
"Tarjous pyydet\u00e4\u00e4n tekem\u00e4\u00e4n Kuntalain 123 \u00a7 mukaisista tilintarkastukseen kuuluvista ja j\u00e4ljemp\u00e4n\u00e4 mainituista muista teht\u00e4vist\u00e4. Tilintarkastusyhteis\u00f6n tulee olla JHTT -yhteis\u00f6 ja vastuunalaisen tilintarkastajan ja h\u00e4nen varahenkil\u00f6ns\u00e4 JHTT -tilintarkastaja.",
"",
"Tarkastuksen laajuus ja raportointi",
"Tarjouspyynt\u00f6 sis\u00e4lt\u00e4\u00e4 kaupungin ja kaupungin m\u00e4\u00e4r\u00e4ysvallassa olevien yhteis\u00f6jen tilintarkastusta.",
"",
"Kuntalain 123 \u00a7:n tarkoittama tarkastus tulee suorittaa niin, ett\u00e4 tilintarkastuskertomus voidaan luovuttaa tarkastuslautakunnalle toukokuun 15. p\u00e4iv\u00e4\u00e4n menness\u00e4. Sopimus koskee tilintarkastusvuosia 2023-2025.",
"",
"Tilintarkastaja on velvollinen raportoimaan tarkastuslautakunnalle tarkastussuunnitelmasta ja sen toteutumisesta, tarkastusty\u00f6n kulusta ja tarkastusty\u00f6ss\u00e4 tehdyist\u00e4 havainnoista koskien 1-3 kk raportoidaan 30.4. menness\u00e4, 4-6 kk raportoidaan 31.7. menness\u00e4, 7-9 kk raportoidaan 31.10. menness\u00e4 ja 10-12 kk raportoidaan 31.1. menness\u00e4 vuosittain. Tilintarkastajan tulee olla pyydett\u00e4ess\u00e4 l\u00e4sn\u00e4 tarkastuslautakunnan kokouksissa.",
"",
"Tarkastusty\u00f6n m\u00e4\u00e4r\u00e4",
"Ostettavien tilintarkastusp\u00e4ivien enimm\u00e4ism\u00e4\u00e4r\u00e4 ei m\u00e4\u00e4ritell\u00e4, vertailu tehd\u00e4\u00e4n 44 p\u00e4iv\u00e4\u00e4 \/ vuosi, ei ole sitova.",
"",
"OPTIONA Lis\u00e4ksi pyydet\u00e4\u00e4n tarjous tarkastuslautakunnan sihteeripalveluista. Tarkastuslautakunnan sihteerin\u00e4 on toimittava vastuunalainen tilintarkastaja. ",
"Tarkastuslautakunnalla on ollut keskim\u00e4\u00e4rin 10 - 12 kokousta vuodessa. Kokousten valmisteluun ja sihteerin teht\u00e4viin arvioidaan kuluvan n. 6 p\u00e4iv\u00e4\u00e4 vuodessa. Option hintalaskelma tehd\u00e4\u00e4n kuuden (6) p\u00e4iv\u00e4n mukaan. Tarkastuslautakunnan kokousten j\u00e4rjestelyiss\u00e4 ja t\u00e4yt\u00e4nt\u00f6\u00f6npanossa avustaa kaupungin henkil\u00f6kunta. Tarkastustoimella ei ole omaa henkil\u00f6kuntaa.",
"",
"Sopimuskausi ja sopimuksen voimassaolo ",
"Sopimuskausi on kolme tilikautta 2023 - 2025.",
"",
"Tarjottavat palvelut",
"Tarjouspyynt\u00f6asiakirjoissa esitetyt m\u00e4\u00e4r\u00e4t ovat arvioita. Tilaaja ei sitoudu mihink\u00e4\u00e4n v\u00e4himm\u00e4ism\u00e4\u00e4riin, vaan pid\u00e4tt\u00e4\u00e4 itselleen oikeuden hankkia palveluja vuosittain ainoastaan tarvitsemansa m\u00e4\u00e4r\u00e4n."
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 5,
"qualityCriteria": [
{
"criterion": "Vastuunalaisen JHTT-tilintarkastajan ammattikokemus kuntalain mukaisesta tilintarkastuksesta.",
"weighting": "18"
},
{
"criterion": "Avustava tarkastaja on JHTT.",
"weighting": "4"
},
{
"criterion": "Avustavan tilintarkastajan ammattikokemus julkisyhteis\u00f6jen tilintarkistuksessa.",
"weighting": "4"
},
{
"criterion": "JHTT-yhteis\u00f6n tarjotun tarkastusty\u00f6n toteutus paikanp\u00e4\u00e4ll\u00e4 Pieks\u00e4m\u00e4ell\u00e4.",
"weighting": "4"
}
],
"costCriteria": [],
"priceCriterion": {
"weighting": "70"
},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 0
},
"timeFrame": {
"type": 3,
"beginDate": "2023-07-01T00:00:00",
"endDate": "2025-12-31T00:00:00",
"canBeRenewed": false
},
"candidateNumberRestrictions": {
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"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\/pieksamaki?id=446968&tpk=a5d92921-83b9-4ab7-a4dc-493dd9f2d2d6",
"additionalInformation": 1,
"additionalInformationAddress": {
"officialName": "Pieks\u00e4m\u00e4en kaupunki",
"nationalRegistrationNumber": "2048903-4",
"nutsCodes": [
"FI1D1"
],
"postalAddress": {
"streetAddress": "Kauppakatu 1",
"postalCode": "76100",
"town": "Pieks\u00e4m\u00e4ki",
"country": "FI"
},
"telephoneNumber": "+358 445882253",
"email": "[email protected]",
"contactPerson": "P\u00e4ivi Nyk\u00e4nen",
"mainUrl": "http:\/\/www.pieksamaki.fi",
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"sendTendersOption": 1,
"electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/pieksamaki?id=446968&tpk=a5d92921-83b9-4ab7-a4dc-493dd9f2d2d6",
"addressToSendTenders": {
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"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"name": "P\u00e4ivi Nyk\u00e4nen",
"email": "[email protected]",
"phone": "+358 445882253"
},
"procurementObject": {
"shortDescription": [
"Pieks\u00e4m\u00e4en kaupungin tilintarkastuspalvelut 446968 \/ 2023",
"Pieks\u00e4m\u00e4en kaupunki pyyt\u00e4\u00e4 sitovia kirjallisia tarjouksia Hilma-ilmoituskanavassa julkaistun hankintailmoituksen sen liitteiden mukaisesti Pieks\u00e4m\u00e4en kaupungin ja kaupunkikonserniin kuuluvien yhti\u00f6iden k\u00e4ytt\u00f6\u00f6n kuntalain (410\/2015) 14 luvun mukaisesta Pieks\u00e4m\u00e4en kaupungin lakis\u00e4\u00e4teisen tilintarkastuksen suorittamisesta t\u00e4ss\u00e4 tarjouspyynn\u00f6ss\u00e4 esitetyll\u00e4 tavalla.",
""
],
"estimatedValueCalculationMethod": [],
"mainCpvCode": {
"code": "79200000",
"name": "Kirjanpito-, tilintarkastus- ja verotuspalvelut",
"vocCodes": []
},
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"estimatedTotalValue": {
"type": 0
},
"duration": {
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}
},
"subcontract": {
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"tendererHasToIndicateChange": false,
"caMayOblige": false,
"successfulTenderer": false,
"successfulTendererToSpecify": false
},
"optionsAndVariants": {
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"optionType": 0
},
"totalQuantityOrScope": {
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},
"renewals": {
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},
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}
},
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},
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"technicalCriteriaToParticipate": true,
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"technicalCriteriaOfSubcontractors": [],
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},
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"electronicOrderingUsed": false,
"electronicInvoicingUsed": true,
"electronicPaymentUsed": false,
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"validationState": 0
},
"datePublished": "2023-05-15T11:44:37.9884758",
"state": 2,
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"procedureInformation": {
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},
"reductionRecourseToReduceNumberOfSolutions": false,
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"electronicAuctionWillBeUsed": false,
"additionalInformationAboutElectronicAuction": [],
"namesOfParticipantsAlreadySelected": [],
"procurementGovernedByGPA": false,
"criteriaForEvaluationOfProjects": [],
"disagreeCriteriaForEvaluationOfProjectsPublish": false,
"mainFeaturesAward": [],
"national": {
"additionalProcedureInformation": [
"TARJOUKSEN LAADINTA",
"Tarjous on laadittava suomen kielell\u00e4 ja tarjouksen tulee olla t\u00e4m\u00e4n tarjouspyynn\u00f6n mukainen.",
"",
"Hankintamuotona k\u00e4ytet\u00e4\u00e4n avointa menettely\u00e4 ja hankinnassa noudatetaan lakia julkisista hankinnoista (1397\/2016). Hankinta ylitt\u00e4\u00e4 hankintalain 25 \u00a7:n kansallinen kynnysarvon. Hankintaprosessi pit\u00e4\u00e4 sis\u00e4ll\u00e4\u00e4n seuraavaa:",
"",
"Ilmoitus ja hankintamenettely",
"S\u00e4hk\u00f6inen hankintailmoitus www.hankintailmoitus.fi sivuille 15.5.2023.",
"Tarjouspyynt\u00f6 saatavilla Tarjouspalvelu.fi\/pieksamaki portaalissa 15.5.2023 alkaen.",
"Mahdolliset lis\u00e4kysymykset l\u00e4hetett\u00e4v\u00e4 tarjouspalvelu.fi\/pieksamaki portaalin sivulle 22.5.2023 klo 10.00 menness\u00e4.",
"Mahdolliset lis\u00e4kysymykset ja vastaukset siirret\u00e4\u00e4n Tarjouspalvelu.fi\/pieksamaki portaalin sivuille.",
"Tarjousten vastaanottaminen Tarjouspalvelu.fi\/pieksamaki portaaliin 29.5.2023 klo 12.00 menness\u00e4.",
"Tarjousten avaus",
"Tarjoajien kelpoisuuden arviointi",
"Tarjousten tarjouspyynn\u00f6n mukaisuuden arviointi",
"Tarjousten kokonaistaloudellisen edullisuuden vertailu",
"Hankintap\u00e4\u00e4t\u00f6s",
"Hankintap\u00e4\u00e4t\u00f6ksest\u00e4 ilmoittaminen",
"Hankintasopimus \/ tilaus",
"",
"Hankinnoissa noudatetaan julkisten hankintojen yleisi\u00e4 sopimusehtoja (JYSE 2014 PALVELUT P\u00e4ivitysversio 4 \/ 2022).",
"- Pid\u00e4tet\u00e4\u00e4n oikeus olla hyv\u00e4ksym\u00e4tt\u00e4 mit\u00e4\u00e4n annetuista tarjouksista hankintalaki 80 \u00a7:n ja 81 \u00a7:n mukaisin poissulkuperustein.",
"- Pid\u00e4tet\u00e4\u00e4n my\u00f6s oikeus hyl\u00e4t\u00e4 tarjouspyynt\u00f6\u00e4 vastaamattomat tarjoukset, puutteelliset tarjoukset sek\u00e4 tarjoukset, joihin ei ole liitetty vaadittuja selvityksi\u00e4.",
"- Pid\u00e4tet\u00e4\u00e4n oikeus hyl\u00e4t\u00e4 tarjous, jos sit\u00e4 ei ole kirjoitettu siin\u00e4 muodossa kuin tarjouspyynt\u00f6 edellytt\u00e4\u00e4.",
"- Tarjouksen pyyt\u00e4j\u00e4 varaa mahdollisuuden keskeytt\u00e4\u00e4 hankinnan (hankintalaki \u00a7125 ja \u00a7123).",
"- My\u00f6h\u00e4styneit\u00e4 tarjouksia ei oteta huomioon.",
"- Tarjoajalla ei ole oikeutta vaatia tilaajalta korvausta tarjouksen tekemisest\u00e4.",
"- Tarjouksen pyyt\u00e4j\u00e4ll\u00e4 on oikeus pyyt\u00e4\u00e4 ja tarjoajalla velvollisuus antaa tarjousten k\u00e4sittelyss\u00e4 tarvittavia lis\u00e4tietoja."
],
"transparencyType": 0,
"limitedNumberOfParticipants": false,
"numberOfParticipants": 0
},
"validationState": 0
},
"tenderingInformation": {
"tendersOrRequestsToParticipateDueDateTime": "2023-05-29T12:00:00",
"languages": [
"FI"
],
"tendersMustBeValidOption": 2,
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"tenderOpeningConditions": {
"openingDateAndTime": "2023-05-29T13:00:00"
},
"defence": {
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"payableDocuments": false,
"languageType": 0,
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"otherLanguage": false
},
"estimatedExecutionTimeFrame": {
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},
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"detailsOfPayments": [],
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"decisionOfTheJuryIsBinding": false,
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},
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"cancelledReason": [],
"isLatest": true,
"language": "FI",
"proceduresForReview": {
"reviewBody": {
"officialName": "Markkinaoikeus",
"nutsCodes": [],
"postalAddress": {
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"postalCode": "00580",
"town": "Helsinki",
"country": "FI"
},
"telephoneNumber": "+358 295643300",
"email": "[email protected]",
"mainUrl": "http:\/\/www.oikeus.fi\/markkinaoikeus",
"validationState": 0
},
"reviewProcedure": [],
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},
"attachmentInformation": {
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"links": [],
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},
"rtpAttachmentInformation": {
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},
"pcftAttachmentInformation": {
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},
"modifications": {
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"timeFrame": {
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},
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"totalValue": {},
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"contractors": [],
"description": [],
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"reasonDescriptionCircumstances": [],
"increaseBeforeModifications": {},
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},
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{
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"total": 0
},
"contractor": {
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},
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"highestOffer": {},
"annualOrMonthlyValue": {
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}
],
"hilmaStatistics": {
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"lowCarbon": false,
"circularEconomy": false,
"biodiversity": false,
"sustainableFoodProduction": false,
"justWorkingConditions": false,
"employmentCondition": false,
"codeOfConduct": false,
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"solutionNewToBuyer": false,
"solutionNewToMarketOrIndustry": false,
"smeParticipationConsidered": true,
"validationState": 0
},
"isPrivateSmallValueProcurement": false,
"espdRequestReferences": [],
"hilmaSubmissionDate": "2023-05-15T11:44:37.9798462",
"dateCreated": "2023-05-15T11:44:37.9451071",
"dateModified": "2023-05-15T11:44:37.9897092"
}