{
"id": 140682,
"procurementProjectId": 95565,
"noticeNumber": "2024-140682",
"reducedTimeLimitsForReceiptOfTenders": false,
"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 9902,
"project": {
"id": 95565,
"title": "OFFERTF\u00d6RFR\u00c5GAN F\u00d6R REVISIONEN AV KOMMUNENS F\u00d6RVALTNING OCH EKONOMI",
"contractType": 2,
"procurementCategory": 1,
"jointProcurement": false,
"procurementLaw": [],
"centralPurchasing": false,
"coPurchasers": [],
"validationState": 0,
"organisation": {
"id": "d73d62c0-a3d8-4cfe-2dc1-08d78deb351a",
"information": {
"officialName": "Ing\u00e5 kommun - Inkoon kunta",
"nationalRegistrationNumber": "0126293-4",
"nutsCodes": [
"FI1B"
],
"postalAddress": {
"streetAddress": "Rantatie 2",
"postalCode": "10210",
"town": "Inkoo",
"country": "FI"
},
"telephoneNumber": "+358 503244141",
"email": "[email protected]",
"contactPerson": "Charlotta Lindvall",
"mainUrl": "http:\/\/www.inga.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": "79212100",
"name": "Tilintarkastuspalvelut",
"vocCodes": []
},
"quantityOrScope": [],
"additionalCpvCodes": [],
"nutsCodes": [
"FI1B"
],
"mainsiteplaceWorksDelivery": [
"Inkoo"
],
"descrProcurement": [
"Med revisionstj\u00e4nster avses i denna offertf\u00f6rfr\u00e5gan i f\u00f6rsta hand revision av offentlig ",
"f\u00f6rvaltning och ekonomi (OFR-revision), i Ing\u00e5 kommun under perioden 2024-2027. Vid revisionen ska OFR-f\u00f6reningens ",
"rekommendation om god revisionssed inom den offentliga f\u00f6rvaltningen iakttas. ",
"Upphandlingen g\u00f6rs i enlighet med lagen om offentlig upphandling (1397\/2016).",
"",
"1. K\u00d6PARE, UPPHANDLINGSENHET ",
"Kommun Ing\u00e5 kommun",
" Upphandlingsenhet Revisionsn\u00e4mnden ",
" Adress Strandv\u00e4gen 2, 10210 Ing\u00e5",
" Upphandlingens referens: Revision 2024-2027",
"2. BESKRIVNING AV REVISIONSOBJEKTET",
"Ombes\u00f6rja Ing\u00e5 kommuns revision under perioden 2024-2027. ",
"Ocks\u00e5 fungera som revisionsn\u00e4mndens sekreterare f\u00f6r perioden samt sekreteraruppdrag f\u00f6r ",
"att uppg\u00f6ra utv\u00e4rderingsber\u00e4ttelsen.",
"Mer information om kommunens bokslut och budget eller andra fr\u00e5gor betr\u00e4ffande revisionen ",
"kan erh\u00e5llas fr\u00e5n kommunens ekonomichef Charlotta Lindvall, tfn 050 324 4141. ",
"3. OMFATTNING",
"\u2022 Lagstadgad OFR-revision: utf\u00f6rd av auktoriserad OFR-revisor 15 dagar \/ \u00e5r (ansvarig ",
"revisor) inklusive IT-st\u00f6dd analys av bokf\u00f6ringsmaterial.",
"\u2022 OFR-revisorn deltar som sekreterare \/ sakkunnig i revisionsn\u00e4mnden ",
"uppskattningsvis 30 timmar\/\u00e5r. ",
"\u2022 OFR-revisorn deltar som sekreterare f\u00f6r utformningen av ",
"utv\u00e4rderingsber\u00e4ttelsen uppskattningsvis 20 timmar\/\u00e5r. ",
"\u2022 Eventuella extra revisionsdagar 12 timmar\/\u00e5r. ",
"4. AVTALSPERIOD\/AVTALETS GILITIGHETSTID",
"Utan s\u00e4rskild upps\u00e4gning g\u00e4ller avtalet den tid som \u00f6verenskommits (2024-2027). ",
"5. PRISER OCH PRISJUSTERINGAR, BETALNINGSVILLKOR",
"Priserna f\u00f6r den lagstadgade revisionen och andra revisionstj\u00e4nster best\u00e4ms enligt godk\u00e4nd ",
"offert. ",
"Justering av priserna under avtalsperioden:",
"Priset \u00e4r fast f\u00f6r hela avtalsperioden. ",
"Fakturering och betalningsvillkor",
"Fakturering efter utf\u00f6rt arbete. Betalningsvillkor 14 dagar netto. Dr\u00f6jsm\u00e5lsr\u00e4nta enligt ",
"r\u00e4ntelagen. ",
"6. UNDERLEVERANT\u00d6RER ",
"Underleverant\u00f6rer godk\u00e4nns inte.",
"7. \u00d6VRIGA AVTALSVILLKOR",
"Parternas \u00e5taganden",
"Villkor f\u00f6r justering av avtalet, meningsskiljaktigheter, upps\u00e4gning av avtalet under ",
"avtalsperioden, s\u00e4kerhet och ansvar skall framkomma av offerten.",
""
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 4,
"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 1,
"value": 80000,
"currency": "EUR"
},
"timeFrame": {
"type": 3,
"beginDate": "2024-02-15T00:00:00",
"endDate": "2027-12-31T00:00:00",
"canBeRenewed": false
},
"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\/inga?id=490203&tpk=de40d899-425b-45fc-a6bb-0d869d77cdbf",
"additionalInformation": 1,
"additionalInformationAddress": {
"officialName": "Ing\u00e5 kommun - Inkoon kunta",
"nationalRegistrationNumber": "0126293-4",
"nutsCodes": [
"FI1B"
],
"postalAddress": {
"streetAddress": "Rantatie 2",
"postalCode": "10210",
"town": "Inkoo",
"country": "FI"
},
"telephoneNumber": "+358 503244141",
"email": "[email protected]",
"contactPerson": "Charlotta Lindvall",
"mainUrl": "http:\/\/www.inga.fi",
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"sendTendersOption": 1,
"electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/inga?id=490203&tpk=de40d899-425b-45fc-a6bb-0d869d77cdbf",
"addressToSendTenders": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"name": "Charlotta Lindvall",
"email": "[email protected]",
"phone": "+358 503244141"
},
"procurementObject": {
"shortDescription": [
"Med revisionstj\u00e4nster avses i denna offertf\u00f6rfr\u00e5gan i f\u00f6rsta hand revision av offentlig ",
"f\u00f6rvaltning och ekonomi (OFR-revision), i Ing\u00e5 kommun under perioden 2024-2027. ",
"Vid revisionen ska OFR-f\u00f6reningens rekommendation om god revisionssed inom den offentliga f\u00f6rvaltningen iakttas. ",
"Upphandlingen g\u00f6rs i enlighet med lagen om offentlig upphandling (1397\/2016)."
],
"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
},
"optionsAndVariants": {
"variantsWillBeAccepted": false,
"partialOffersWillBeAccepted": false,
"options": false,
"optionType": 0
},
"totalQuantityOrScope": {
"type": 0
},
"renewals": {
"canBeRenewed": false
},
"timeFrame": {
"type": 0,
"canBeRenewed": false
}
},
"validationState": 0
},
"conditionsInformation": {
"professionalSuitabilityRequirements": [],
"economicCriteriaToParticipate": false,
"economicCriteriaDescription": [],
"economicRequiredStandards": [],
"technicalCriteriaToParticipate": false,
"technicalCriteriaDescription": [],
"technicalRequiredStandards": [],
"rulesForParticipation": [],
"restrictedToShelteredWorkshop": false,
"restrictedToShelteredProgram": false,
"reservedOrganisationServiceMission": false,
"depositsRequired": [],
"financingConditions": [],
"legalFormTaken": [],
"qualificationSystemConditions": [],
"ciriteriaForTheSelectionOfParticipants": [],
"executionOfServiceIsReservedForProfession": false,
"referenceToRelevantLawRegulationOrProvision": [],
"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": true,
"electronicPaymentUsed": false,
"additionalInformation": [],
"validationState": 0
},
"datePublished": "2024-01-04T08:09:11.2782969",
"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": "2024-01-31T16:00:00",
"languages": [
"FI",
"SV"
],
"tendersMustBeValidOption": 2,
"tendersMustBeValidForMonths": 3,
"tenderOpeningConditions": {
"openingDateAndTime": "2024-01-31T16:05:00"
},
"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": false,
"validationState": 0
},
"isPrivateSmallValueProcurement": false,
"espdRequestReferences": [],
"hilmaSubmissionDate": "2024-01-04T08:09:11.2629455",
"dateCreated": "2024-01-04T08:09:11.2074251",
"dateModified": "2024-01-04T08:09:11.2790622"
}