{
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"procurementProjectId": 94840,
"noticeNumber": "2023-139813",
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"creatorSystem": "Cloudia Kilpailutus",
"type": 9902,
"project": {
"id": 94840,
"title": "Talouden- ja hallinnon tarkastuspalvelun sek\u00e4 kuntakonserniin kuuluvien tyt\u00e4ryhteis\u00f6jen tilintarkastuspalvelujen hankinta 2024 - 2026",
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"jointProcurement": false,
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"centralPurchasing": false,
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"postalAddress": {
"streetAddress": "Pulkkilantie 4",
"postalCode": "92600",
"town": "Pulkkila",
"country": "FI"
},
"telephoneNumber": "+358 445118411",
"email": "[email protected]",
"contactPerson": "Jouni Tiirola",
"mainUrl": "https:\/\/siikalatva.fi",
"validationState": 0
},
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{
"mainCpvCode": {
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"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": []
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"Hankinnan kohteena on Siikalatvan kunnan",
"- kuntalain (410\/2015) mukaisen hallinnon ja talouden tarkastuksen suorittaminen,",
"- tarjouspyynn\u00f6ss\u00e4 erikseen mainitut muut tarkastuspalvelut,",
"- kunnan m\u00e4\u00e4r\u00e4ysvallassa olevien tyt\u00e4ryhteis\u00f6jen tilintarkastuslain (1141\/2015) mukainen tilintarkastus ja",
"- muut mahdolliset tarkastuspalvelut.",
"",
"Kunta hankkii em. palvelut tilikausia 2024 - 2026 vastaavilta vuosilta sek\u00e4 optiomahdollisuus tilikausille 2027 - 2028.",
"",
"Sopimus pit\u00e4\u00e4 sis\u00e4ll\u00e4\u00e4n kolmen vuoden tarkastuksen, koskien vuosia 2024, 2025 ja 2026. Sopimuskautta voidaan jatkaa kahdella (2) optiovuodella 1.1.2027 - 31.12.2028. Pid\u00e4t\u00e4mme oikeuden sopimuskauden muutoksiin.",
"",
"Kuntalainmukainen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on yhdeks\u00e4n (9) tarkastusp\u00e4iv\u00e4\u00e4 vuodessa. ",
"",
"Vastuullinen tilintarkastaja osallistuu tarkastuslautakunnan kokouksiin yhteisesti sovitun ty\u00f6j\u00e4rjestyksen mukaisesti. T\u00e4st\u00e4 muodostuvat kustannukset sis\u00e4ltyv\u00e4t edell\u00e4 mainittuun yhdeks\u00e4\u00e4n p\u00e4iv\u00e4\u00e4n. Tarkastuslautakunnan kokouksia on n. 5-6 vuodessa.",
"",
"Erikseen sovittavien erityisteht\u00e4vien tai -hankkeiden tarkastuksen esim. EU-hankkeen tai muun sovittavan tarkastusteht\u00e4v\u00e4n laajuus m\u00e4\u00e4r\u00e4ytyy kunnan kulloisenkin tarpeen mukaisesti. Tarjousten vertailuperusteena k\u00e4ytet\u00e4\u00e4n yksi (1) tarkastusp\u00e4iv\u00e4\u00e4 (a' 7,5 h) vuodessa. Korvaus maksetaan toteutuneen ajank\u00e4yt\u00f6n perusteella.",
"",
"Tarjoukseen tulee sis\u00e4llytt\u00e4\u00e4 kunnan tyt\u00e4ryhteis\u00f6jen tilintarkastukset, joiden tarkastusp\u00e4ivien laajuus on kuusi (6) p\u00e4iv\u00e4\u00e4 vuodessa. Korvaus maksetaan toteutuneen ajank\u00e4yt\u00f6n perusteella.",
"",
"Yhteenvetona todetaan, ett\u00e4 t\u00e4m\u00e4 tarjouspyynt\u00f6 koskee seuraavaa ty\u00f6m\u00e4\u00e4r\u00e4\u00e4.",
"Tilintarkastus 9 p\u00e4iv\u00e4\u00e4\/vuosi (a' 7,5 h)",
"Erityisteht\u00e4v\u00e4t 1 p\u00e4iv\u00e4\u00e4\/vuosi (a' 7,5 h)",
"Tyt\u00e4ryhti\u00f6iden tilintarkastus 6 p\u00e4iv\u00e4\u00e4\/vuosi (a' 7,5 h)"
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"value": 40000,
"currency": "EUR"
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"beginDate": "2024-01-01T00:00:00",
"endDate": "2026-12-31T00:00:00",
"canBeRenewed": true,
"renewalDescription": [
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]
},
"candidateNumberRestrictions": {
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"selected": 0
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"options": true,
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"procurementDocumentsUrl": "https:\/\/tarjouspalvelu.fi\/siikalatva?id=485413&tpk=f0ccf844-31a3-40d4-ba75-3524310f3ecc",
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"town": "Pulkkila",
"country": "FI"
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"email": "[email protected]",
"contactPerson": "Jouni Tiirola",
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"validationState": 0
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"email": "[email protected]",
"phone": "+358 445118411"
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"Hankinnan kohteena on Siikalatvan kunnan kuntalain (410\/2015) mukaisen hallinnon ja talouden tarkastuksen suorittaminen sek\u00e4 tarjouspyynn\u00f6ss\u00e4 erikseen mainitut muut tarkastuspalvelut sek\u00e4 lis\u00e4ksi kunnan m\u00e4\u00e4r\u00e4ysvallassa olevien tyt\u00e4ryhteis\u00f6jen tilintarkastuslain (1141\/2015) mukainen tilintarkastus sek\u00e4 muut mahdolliset tarkastuspalvelut tilikausia 2024 - 2026 vastaavilta vuosilta ja optiomahdollisuus tilikausille 2027 - 2028.",
"",
"Palvelun ostajana ja tilaajana on Siikalatvan kunta\/tarkastuslautakunta, Pulkkilantie 4, 92600 Pulkkila.",
"",
"Siikalatvan kunnanvaltuuston konserniohjeen mukaan kunnan tyt\u00e4ryhteis\u00f6n tilintarkastajaksi valitaan kunnan tilintarkastusyhteis\u00f6. N\u00e4in ollen Siikalatvan kunta kilpailuttaa t\u00e4ss\u00e4 yhteydess\u00e4 my\u00f6s kuntakonserniin kuuluvien tyt\u00e4ryhteis\u00f6jen tilintarkastuspalvelut. Tyt\u00e4ryhteis\u00f6j\u00e4 koskevia kustannuksia ei oteta mukaan lakis\u00e4\u00e4teisest\u00e4 tilintarkastuksesta aiheutuviin kustannuksiin.",
"",
"Siikalatvan kunnassa on noin 4960 asukasta (9\/2023 tilanne).",
"",
"Siikalatvan kunnan luottamushenkil\u00f6organisaatio: Kunnanvaltuusto, kunnanhallitus, sivistyslautakunta, tekninen lautakunta ja teknisen lautakunnan alainen lupajaosto, tarkastuslautakunta sek\u00e4 keskusvaalilautakunta. Siikalatvan kunnan palveluksessa on n. 190 viran- ja toimenhaltijaa.",
"",
"Siikalatvan kunnan ymp\u00e4rist\u00f6terveyspalvelut tuottaa Ymp\u00e4rist\u00f6palvelut Helmi.",
"",
"Siikalatvan kunta hankkii taloushallinnon palvelut Kuntien Hetapalvelut Oy: It\u00e4.",
"",
"Siikalatvan kunnan vuoden 2023 talousarvion toimintakulut (sis.+ ulk.) ovat noin 23,1 M\u20ac, toimintatuotot 6,6 M\u20ac, verotulot 10,4 M\u20ac ja valtionosuudet 8,4 M\u20ac, Nettoinvestoinnit 2,1 M\u20ac.",
"",
"Siikalatvan kunnan tyt\u00e4ryhti\u00f6t:",
"Siikalatvan L\u00e4mp\u00f6 Oy, omistusosuus 100 %, liikevaihto 1 686 021 \u20ac",
"Siikalatvan Kyl\u00e4verkot Oy, omistusosuus 51 %, liikevaihto 93 220 \u20ac",
"Kiinteist\u00f6 Oy Rantsilan Kauppiastavaratalo, omistusosuus 54,50 %, liikevaihto 85 381 \u20ac",
"Siikalatvan Keskuspuhdistamo Oy, omistusosuus 79 %, liikevaihto 885 422 \u20ac",
"Siikalatvan Vesihuolto Oy, omistusosuus 92,20 %, liikevaihto 1 390 125 \u20ac",
"Tuohisentteri Oy, omistusosuus 100 %, liikevaihto 56 147 \u20ac",
"Siikalatvan Ruokapalvelut Oy, omistusosuus 100 %, liikevaihto 1 168 572 \u20ac"
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