{
"id": 138828,
"procurementProjectId": 93968,
"noticeNumber": "2023-138828",
"reducedTimeLimitsForReceiptOfTenders": false,
"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 9902,
"project": {
"id": 93968,
"title": "Simon kunnan ja tyt\u00e4ryhteis\u00f6jen tilintarkastus 2024 - 2028",
"contractType": 2,
"procurementCategory": 1,
"jointProcurement": false,
"procurementLaw": [],
"centralPurchasing": false,
"coPurchasers": [],
"validationState": 0,
"organisation": {
"id": "c7068424-f4d0-4d08-60d4-08d78dec17d1",
"information": {
"officialName": "Simon kunta",
"nationalRegistrationNumber": "0193015-4",
"nutsCodes": [
"FI"
],
"postalAddress": {
"streetAddress": "Ratatie 6",
"postalCode": "95200",
"town": "Simo",
"country": "FI"
},
"telephoneNumber": "+358 408266421",
"email": "[email protected]",
"contactPerson": "Mirja Klasila",
"mainUrl": "http:\/\/www.simo.fi",
"validationState": 0
},
"contractingAuthorityType": 8,
"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": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": [
{
"code": "DA27",
"name": "Hallinnollinen"
}
]
},
"quantityOrScope": [],
"additionalCpvCodes": [],
"nutsCodes": [
"FI",
"FI1D7"
],
"mainsiteplaceWorksDelivery": [
"Simon kunta"
],
"descrProcurement": [
"Tilintarkastus 2024-2028"
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 8,
"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 0
},
"timeFrame": {
"type": 3,
"beginDate": "2024-01-01T00:00:00",
"endDate": "2028-12-31T00:00:00",
"canBeRenewed": true,
"renewalDescription": [
"Mahdollinen optio 1 vuosi."
]
},
"candidateNumberRestrictions": {
"envisagedNumber": 0,
"envisagedMinimumNumber": 0,
"envisagedMaximumNumber": 0,
"selected": 0
},
"optionsAndVariants": {
"variantsWillBeAccepted": false,
"partialOffersWillBeAccepted": false,
"options": true,
"optionsDescription": [
"L\u00f6ytyy tarjouspyynn\u00f6st\u00e4"
],
"optionType": 0
},
"tendersMustBePresentedAsElectronicCatalogs": true,
"euFunds": {
"procurementRelatedToEuProgram": false
},
"additionalInformation": [
"Asiakirjat toimitetaan Cloudian kautta."
],
"awardContract": {
"contractAwarded": 0,
"awardedContracts": []
},
"validationState": 0
}
],
"communicationInformation": {
"procurementDocumentsAvailable": 2,
"procurementDocumentsUrl": "https:\/\/tarjouspalvelu.fi\/simonkunta?id=480645&tpk=75b99aed-46a0-4726-b62f-34cb3aeeab6f",
"additionalInformation": 1,
"additionalInformationAddress": {
"officialName": "Simon kunta",
"nationalRegistrationNumber": "0193015-4",
"nutsCodes": [
"FI"
],
"postalAddress": {
"streetAddress": "Ratatie 6",
"postalCode": "95200",
"town": "Simo",
"country": "FI"
},
"telephoneNumber": "+358 408266421",
"email": "[email protected]",
"contactPerson": "Mirja Klasila",
"mainUrl": "http:\/\/www.simo.fi",
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"sendTendersOption": 1,
"electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/simonkunta?id=480645&tpk=75b99aed-46a0-4726-b62f-34cb3aeeab6f",
"addressToSendTenders": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"name": "Mirja Klasila",
"email": "[email protected]",
"phone": "+358 408266421"
},
"procurementObject": {
"shortDescription": [
"Pyyd\u00e4mme tarjoustanne 16.11.2023 klo 15 menness\u00e4 kuntalain 122 \u00a7:n mukaisesta julkisen hallinnon ja talouden tilintarkastuksen suorittamisesta Simon kunnassa 2024-2028 vuosilta. ",
"",
"Lis\u00e4ksi tarjous pyydet\u00e4\u00e4n tilintarkastuslain (1141\/2015) mukaisesta kunnan m\u00e4\u00e4r\u00e4\u00e4misvallan alaisten tyt\u00e4ryhti\u00f6iden hallinnon ja talouden tarkastuksesta vastaavilta vuosilta 2024-2028.",
"",
"Kunta varaa itselleen oikeuden halutessaan jatkaa sopimusta yhden (1) vuoden pituisella optiokaudella. Option k\u00e4ytt\u00f6\u00f6notosta osapuolet sopivat erikseen kirjallisesti viimeist\u00e4\u00e4n kes\u00e4kuussa 2028.",
"",
"Tarjouspyynt\u00f6 sis\u00e4lt\u00e4\u00e4 my\u00f6s seuraavat muut tarkastuspalvelut: ",
"\u2212 tarkastuslautakunnan sihteeriteht\u00e4v\u00e4t ",
"\u2212 arviointikertomuksen laadinta ",
"\u2212 hankkeiden tarkastus tarvittaessa. ",
"",
"Tarjoukset tulee antaa suomen kielell\u00e4. Tarjoushinnat ilmoitetaan ",
"arvonlis\u00e4verottomina. ",
"",
"Simon kunnanvaltuusto p\u00e4\u00e4tt\u00e4\u00e4 tilintarkastusyhteis\u00f6n valinnasta.",
"",
"Hankinta suoritetaan julkisista hankinnoista annetun lain (1397\/2016) mukaisesti. Hankinnassa noudatetaan avointa menettely\u00e4.",
"",
"Tarjouspyynt\u00f6 ja tarjouslomake liitteen\u00e4",
""
],
"estimatedValueCalculationMethod": [],
"mainCpvCode": {
"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": [
{
"code": "DA27",
"name": "Hallinnollinen"
}
]
},
"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": [
"4. Tilintarkastajan soveltuvuusvaatimukset",
"JHT-p\u00e4tevyyden lis\u00e4ksi tilintarkastusyhteis\u00f6lt\u00e4 ja tilintarkastajalta edellytet\u00e4\u00e4n seuraavia erityisi\u00e4 soveltuvuusvaatimuksia:",
"-tilintarkastusyhteis\u00f6ll\u00e4 tulee olla laadunvarmistusj\u00e4rjestelm\u00e4, joka on dokumentoitu laatuk\u00e4sikirjassa, prosessikuvauksessa tai muussa laatuasiakirjassa",
"-tilintarkastajalla tai tilintarkastusyhteis\u00f6ll\u00e4 on tarkastuskokemusta ja\/tai muulla tavoin hankittua p\u00e4tev\u00f6itymist\u00e4 EU-hankkeiden tai muiden tarjouspyynn\u00f6ss\u00e4 mainittujen, erityisosaamista vaativien teht\u00e4vien tarkastuksessa.",
"-yhti\u00f6j\u00e4rjestyksen tai vastaavan s\u00e4\u00e4nn\u00f6n edellytt\u00e4m\u00e4t muut soveltuvuusehdot tyt\u00e4ryhteis\u00f6\u00f6n n\u00e4hden",
""
],
"economicCriteriaToParticipate": false,
"economicCriteriaDescription": [],
"economicRequiredStandards": [],
"technicalCriteriaToParticipate": true,
"technicalCriteriaDescription": [],
"technicalRequiredStandards": [],
"rulesForParticipation": [],
"restrictedToShelteredWorkshop": false,
"restrictedToShelteredProgram": false,
"reservedOrganisationServiceMission": false,
"depositsRequired": [],
"financingConditions": [],
"legalFormTaken": [],
"qualificationSystemConditions": [],
"ciriteriaForTheSelectionOfParticipants": [],
"executionOfServiceIsReservedForProfession": false,
"referenceToRelevantLawRegulationOrProvision": [],
"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": "2023-10-23T06:29:52.4557045",
"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": {
"transparencyType": 0,
"limitedNumberOfParticipants": false,
"numberOfParticipants": 0
},
"validationState": 0
},
"tenderingInformation": {
"tendersOrRequestsToParticipateDueDateTime": "2023-11-16T15:00:00",
"languages": [
"FI"
],
"tendersMustBeValidOption": 1,
"tendersMustBeValidUntil": "2024-01-31T00:00:00",
"tenderOpeningConditions": {
"openingDateAndTime": "2023-11-17T09:00:00",
"place": [
"Simon kunnanvirasto"
],
"informationAboutAuthorisedPersons": [
"Tarkastuslautakunnan PJ Jouni Kalmakoski",
"Hallintojohtaja Mirja Klasila",
"Kiinteist\u00f6ty\u00f6njohtaja Seppo Arola",
"Toimistosihteeri Paula Tikkanen",
""
]
},
"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": "Radanrakentajantie 5",
"postalCode": "00520",
"town": "Helsinki",
"country": "FI"
},
"telephoneNumber": "+358 295643300",
"email": "[email protected]",
"mainUrl": "http:\/\/www.oikeus.fi\/markkinaoikeus",
"validationState": 0
},
"reviewProcedure": [],
"validationState": 0
},
"attachmentInformation": {
"description": [],
"links": [],
"validationState": 0
},
"rtpAttachmentInformation": {
"description": [],
"links": [],
"validationState": 0
},
"pcftAttachmentInformation": {
"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": "2023-10-23T06:29:52.4445596",
"dateCreated": "2023-10-23T06:29:52.4108173",
"dateModified": "2023-10-23T06:29:52.4564738"
}