{
"id": 142217,
"procurementProjectId": 96790,
"noticeNumber": "2024-142217",
"reducedTimeLimitsForReceiptOfTenders": false,
"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 9902,
"project": {
"id": 96790,
"title": "Orimattilan kaupungin tilintarkastuspalvelut tilikausille 2024-2027",
"contractType": 2,
"procurementCategory": 1,
"jointProcurement": false,
"procurementLaw": [],
"centralPurchasing": false,
"coPurchasers": [],
"validationState": 0,
"organisation": {
"id": "11674dcc-dceb-47ad-2d58-08d78deb351a",
"information": {
"officialName": "Orimattilan kaupunki",
"nationalRegistrationNumber": "0129920-0",
"nutsCodes": [
"FI1C3"
],
"postalAddress": {
"streetAddress": "Erkontie 9",
"postalCode": "16301",
"town": "Orimattila",
"country": "FI"
},
"telephoneNumber": "+358 3888111",
"email": "[email protected]",
"contactPerson": "Eero Aitkoski",
"mainUrl": "http:\/\/www.orimattila.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": "79212000",
"name": "Auditointi- ja tarkastuspalvelut",
"vocCodes": []
},
"quantityOrScope": [],
"additionalCpvCodes": [],
"nutsCodes": [
"FI1C3"
],
"mainsiteplaceWorksDelivery": [
"Orimattilan kaupunki"
],
"descrProcurement": [
"Kuntalain mukaisen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 160 tuntia.",
"",
"Tilintarkastuskertomuksen lis\u00e4ksi tilintarkastajan edellytet\u00e4\u00e4n antavan tarkastuslautakunnalle vuosittain v\u00e4hint\u00e4\u00e4n kaksi kirjallista v\u00e4liraporttia tarkastussuunnitelman mukaisesti. Tilintarkastaja laatii tarkastussuunnitelman tarkastuslautakunnalle hyv\u00e4ksytt\u00e4v\u00e4ksi. Tarkastuslautakunnalle on raportoitava s\u00e4\u00e4nn\u00f6llisesti tarkastussuunnitelman toteuttamisesta. Jokaisen tarkastettavan kohteen tarkastuksen j\u00e4lkeen laaditaan raportti, miss\u00e4 ilmenee tarkastettu kohde, havainnot ja suositukset toiminnan kehitt\u00e4misest\u00e4 tarkastettavasta kohteesta. Tarkastuskohteiden raportit tulee luovuttaa my\u00f6s toimivalle johdolle suosituksineen samoin kuin tarkastussuunnitelma. Tilintarkastajalta edellytet\u00e4\u00e4n l\u00e4pik\u00e4ynti\u00e4 toimivan johdon kanssa liittyen tarkastusraportteihin ja tarkastuskohteiden raportteihin sek\u00e4 konsultointia niin pyydett\u00e4ess\u00e4.",
"",
"Vastuullisen tarkastajan tulee toimia tarkastuslautakunnan sihteerin\u00e4.",
"",
"EU-hankkeen tai muun erityisen tarkastusteht\u00e4v\u00e4n laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 10 ty\u00f6tuntia vuodessa. N\u00e4iden lukum\u00e4\u00e4r\u00e4 vaihtelee vuosittain 0-2 v\u00e4lill\u00e4.",
"",
"Tarkastuslautakunnan sihteerin teht\u00e4viin kuuluu kokouksen ja esityslistan valmistelu, p\u00f6yt\u00e4kirjan laatiminen ja arviointikertomuksen kokoaminen. Tarkastuslautakunnan sihteeri toimii asiantuntijana tarkastuslautakunnan kokouksissa. Tarkastuslautakunta pit\u00e4\u00e4 arvion mukaan 7-9 kokousta vuodessa ja sihteeriteht\u00e4viin k\u00e4ytett\u00e4v\u00e4 aika on arvion mukaan 50 tuntia vuodessa. Tarjousvertailussa k\u00e4ytet\u00e4\u00e4n vertailuperusteena tuntihintaa ja 50 tuntia vuodessa.",
"",
"Tuntim\u00e4\u00e4r\u00e4t ovat arvioita ja voivat vaihdella vuosittain. Laskutus tapahtuu toteutuneiden tuntien perusteella 15 minuutin tarkkuudella."
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 8,
"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 0
},
"timeFrame": {
"type": 2,
"months": 48,
"canBeRenewed": true,
"renewalDescription": [
"Sopimus sis\u00e4lt\u00e4\u00e4 mahdollisen 2 vuoden mittaisen optiokauden. Tilaaja ilmoittaa option k\u00e4yt\u00f6st\u00e4 vuoden 2027 loppuun menness\u00e4."
]
},
"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\/orimattila?id=493628&tpk=be19c571-d0cb-4b42-8bbd-3cec5baa25d7",
"additionalInformation": 1,
"additionalInformationAddress": {
"officialName": "Orimattilan kaupunki",
"nationalRegistrationNumber": "0129920-0",
"nutsCodes": [
"FI1C3"
],
"postalAddress": {
"streetAddress": "Erkontie 9",
"postalCode": "16301",
"town": "Orimattila",
"country": "FI"
},
"telephoneNumber": "+358 3888111",
"email": "[email protected]",
"contactPerson": "Eero Aitkoski",
"mainUrl": "http:\/\/www.orimattila.fi",
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"sendTendersOption": 1,
"electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/orimattila?id=493628&tpk=be19c571-d0cb-4b42-8bbd-3cec5baa25d7",
"addressToSendTenders": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"name": "Eero Aitkoski",
"email": "[email protected]",
"phone": "+358 3888111"
},
"procurementObject": {
"shortDescription": [
"Orimattilan kaupunki pyyt\u00e4\u00e4 tarjousta kaupungin lakis\u00e4\u00e4teisist\u00e4 tilintarkastuksesta mukaan lukien kaupungin tyt\u00e4ryhteis\u00f6jen lakis\u00e4\u00e4teisen tilintarkastuksen, sis\u00e4lt\u00e4en tarkastuslautakunnan sihteerin ja asiantuntijan ty\u00f6t\u00e4 sek\u00e4 mahdollisia erillisrahoitettujen projektien tilintarkastuksia, koulutuksia ja muita asiantuntijapalveluita.",
"",
"Kaupungin tyt\u00e4ryhteis\u00f6t ovat 1.1.2024 Orimattilan Asunnot Oy, Orimattilan L\u00e4mp\u00f6 Oy sek\u00e4 Orimattilan Vesi Oy."
],
"estimatedValueCalculationMethod": [],
"mainCpvCode": {
"code": "79212000",
"name": "Auditointi- ja tarkastuspalvelut",
"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": true,
"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": "2024-02-12T11:32:07.3153127",
"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": "2024-03-01T10:00:00",
"languages": [
"FI"
],
"tendersMustBeValidOption": 1,
"tendersMustBeValidUntil": "2024-06-30T00:00:00",
"tenderOpeningConditions": {
"openingDateAndTime": "2024-03-01T10:30:00",
"place": [
"Orimattilan kaupunki"
]
},
"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": true,
"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": [
{
"url": "http:\/\/urn.fi\/URN:ISBN:978-952-367-091-4"
}
],
"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": "2024-02-12T11:32:07.310945",
"dateCreated": "2024-02-12T11:32:07.2870111",
"dateModified": "2024-02-12T11:32:07.3161311"
}