{
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"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 9902,
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"id": 98958,
"title": "Someron kaupungin ja sen tyt\u00e4ryhti\u00f6iden tilintarkastuspalvelut, tilikaudet 2025-2028 ja optiot vuosille 2029-2030",
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{
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{
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"email": "[email protected]",
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{
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"email": "[email protected]",
"mainUrl": "https:\/\/www.somero.fi\/asuminen-ja-ymparisto\/someron-talkkari-oy\/",
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},
{
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"email": "[email protected]",
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{
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"email": "[email protected]",
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{
"officialName": "As Oy Someron Aurinkopuisto",
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"streetAddress": "Joensuuntie 20",
"postalCode": "31400",
"town": "Somero",
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"email": "[email protected]",
"contactPerson": "Marjaana Sorokin",
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},
"lotsInfo": {
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"objectDescriptions": [
{
"mainCpvCode": {
"code": "79212100",
"name": "Tilintarkastuspalvelut",
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"quantityOrScope": [],
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"descrProcurement": [
"Hankinnan kohteena on Someron kaupungin kuntalain (410\/2015) mukaiset hallinnon ja talouden tarkastuspalvelut sek\u00e4 Someron kaupungin tyt\u00e4ryhteis\u00f6iden tilintarkastuslain (1141\/2015) mukaiset tilintarkastuspalvelut tilikausia 2025-2028 koskien sek\u00e4 optiona tilikausia 2029 ja 2030 koskien. ",
"",
"Someron kaupungin asukasluku on n. 8400. Vakinaisen henkil\u00f6kunnan m\u00e4\u00e4r\u00e4 vuoden 2023 tilinp\u00e4\u00e4t\u00f6ksess\u00e4 oli 255 henkil\u00f6\u00e4 ja m\u00e4\u00e4r\u00e4aikaisten 97 henkil\u00f6\u00e4. ",
"Vuoden 2024 talousarvion toimintakulut ovat 29,1 milj. euroa ja toimintatuotot 7,2 milj. euroa. Someron kaupungin tilinp\u00e4\u00e4t\u00f6s 2023 (khal 2.4.2024 \u00a7 64) liitteen\u00e4. ",
"",
"Kuntalain mukaisen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on Someron kaupungin osalta 19 tarkastusp\u00e4iv\u00e4\u00e4 vuodessa. ",
"",
"Someron kaupunkikonserniin kuuluvien kuuluvien tyt\u00e4ryhteis\u00f6iden tilintarkastusp\u00e4ivien lukum\u00e4\u00e4r\u00e4 on yhteens\u00e4 13. Korvaus suoritetaan toteutuneiden p\u00e4ivien perusteella. Tarkastusp\u00e4iv\u00e4t jakautuvat seuraavasti:",
"",
"Someron kaupunkikonsernin tyt\u00e4ryhteis\u00f6t (tark.pvt\/v):",
"",
"Someron L\u00e4mp\u00f6 Oy (3)",
"Someron Vesihuolto Oy (3)",
"Someron Talkkari Oy (2)",
"Kt\u00f6 Oy Somerasunnot (3)",
"Kt\u00f6 Oy Jukolantie (1)",
"As Oy Someron Aurinkopuisto (1)",
"",
"Tarkemmat tiedot ilmenev\u00e4t liitteen\u00e4 olevista tilinp\u00e4\u00e4t\u00f6ksist\u00e4. ",
"Someron L\u00e4mp\u00f6 Oy:ll\u00e4 ja Someron Vesihuolto Oy:ll\u00e4 on yhteinen toimitusjohtaja ja yhteiset toimistotilat. ",
"Kt\u00f6 Oy Somerasuntojen ja Kt\u00f6 Oy Jukolantien is\u00e4nn\u00f6inti on Kuntais\u00e4nn\u00f6inti Oy:ll\u00e4 (is\u00e4nn\u00f6itsij\u00e4 Janne Salonen), jonka toimipiste on Somerolla.",
"",
"Tilintarkastuskertomuksen lis\u00e4ksi tilintarkastajan edellytet\u00e4\u00e4n antavan tarkastuslautakunnalle 1-2 kirjallista raporttia vuodessa. Vastuullisen tilintarkastajan tulee olla l\u00e4sn\u00e4 tark.ltk:n kokouksissa ja avustaa arviointity\u00f6ss\u00e4. Kokouksia on n. 6-7 kertaa vuodessa. Osallistuminen vie n. 2 p\u00e4iv\u00e4\u00e4 vuodessa. ",
"",
"EU-hankkeen tai muun erityisen tarkastusteht\u00e4v\u00e4n laajuus on enint\u00e4\u00e4n 2 p\u00e4iv\u00e4\u00e4 vuodessa. Joka vuosi hankkeita ei kuitenkaan aina ole. Korvaus suoritetaan toteutuneiden p\u00e4ivien perusteella.",
"",
"Someron kaupunginvaltuusto tekee p\u00e4\u00e4t\u00f6ksen Someron kaupungin tilintarkastajayhteis\u00f6n valinnasta. Tarkastuslautakunta toimittaa tarjoukset, tarjousvertailun ja ehdotuksen valittavasta tilintarkastusyhteis\u00f6st\u00e4 edelleen kaupungin tyt\u00e4ryhteis\u00f6ille. Tyt\u00e4ryhteis\u00f6jen yhti\u00f6kokous tai vastaava toimielin tekee osaltaan p\u00e4\u00e4t\u00f6ksen tilintarkastajan valinnasta. ",
"",
"Mik\u00e4li tarjoajan mielest\u00e4 hyv\u00e4n tilintarkastustavan mukainen tarkastus edellytt\u00e4\u00e4 olennaisesti suurempaa ty\u00f6panosta kuin edell\u00e4 on mainittu, tulee tarjoajien esitt\u00e4\u00e4 perustelut poikkeavaan ty\u00f6arvioon.",
"",
"Tarjousten j\u00e4tt\u00e4minen",
"",
"Sitova suomenkielinen tarjous tehd\u00e4\u00e4n hankintaj\u00e4rjestelm\u00e4\u00e4n viimeist\u00e4\u00e4n 20.5.2024 klo 12:00. Tilaaja ei vastaa hankintaj\u00e4rjestelm\u00e4ss\u00e4 mahdollisesti ilmenevist\u00e4 h\u00e4iri\u00f6ist\u00e4. Tarjoajan tulee mahdollisissa h\u00e4iri\u00f6tilanteissa olla yhteydess\u00e4 j\u00e4rjestelm\u00e4ntoimittajaan (Cloudia) tukeen. J\u00e4rjestelm\u00e4 ei hyv\u00e4ksy tarjouksia m\u00e4\u00e4r\u00e4ajan j\u00e4lkeen. Tarjous tulee tarjoajaa sitovaksi, kun tilaaja on ottanut tarjouksesta selon. Hankintayksikk\u00f6 pid\u00e4tt\u00e4\u00e4 oikeuden olla hyv\u00e4ksym\u00e4tt\u00e4 mit\u00e4\u00e4n annetuista tarjouksista perustelluista syist\u00e4. Hankintayksikk\u00f6 voi perustellusta syyst\u00e4 keskeytt\u00e4\u00e4 hankintamenettelyn. "
],
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"beginDate": "2025-01-01T00:00:00",
"endDate": "2028-12-31T00:00:00",
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"renewalDescription": [
"Sopimusta voidaan jatkaa kahdella vuodella vuosille 2029 ja 2030. ks. tarkemmin tarjouspyynn\u00f6n kohta Sopimusmenettely. Optiovuosien k\u00e4ytt\u00f6\u00f6notosta p\u00e4\u00e4tet\u00e4\u00e4n erikseen."
]
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],
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],
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"postalCode": "31400",
"town": "Somero",
"country": "FI"
},
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"email": "[email protected]",
"contactPerson": "Marjaana Sorokin",
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"contactPerson": {
"name": "Marjaana Sorokin",
"email": "[email protected]",
"phone": "+358 277911"
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"shortDescription": [
"Someron kaupungin tarkastuslautakunta pyyt\u00e4\u00e4 antamaan tarjouksen Someron kaupungin kuntalain (410\/2015) mukaisista hallinnon ja talouden ",
"tarkastuspalveluista sek\u00e4 Someron kaupungin tyt\u00e4ryhteis\u00f6iden tilintarkastuslain (1141\/2015) mukaisista tilintarkastuspalveluista. ",
"",
"Sopimuskausi koskee tilikausia 2025-2028 sek\u00e4 optiona tilikausien 2029 ja 2030 tarkastusta. ",
"",
"Tarjous on sitova ja se tulee laatia suomen kielell\u00e4. Hankintaprosessi on kokonaisuudessaan suomenkielinen. ",
"",
"Palvelun tulee t\u00e4ytt\u00e4\u00e4 Euroopan unionin suoraan velvoittavien s\u00e4\u00e4d\u00f6sten, Suomen lakien ja asetusten sek\u00e4 viranomaisten ",
"antamat m\u00e4\u00e4r\u00e4ykset"
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"Hankintayksikk\u00f6 kohtelee hankintamenettelyn osallistujia ja muita toimittajia tasapuolisesti ja syrjim\u00e4tt\u00f6m\u00e4sti sek\u00e4 toimii avoimesti ja suhteellisuuden vaatimukset huomioon ottaen. ",
"",
"Hankintamenettelyn kulku",
"",
"Tarjouspyynt\u00f6 julkaistaan avoimesti HILMA-ilmoituskanavassa ja se on avoinna kohtuulliseksi katsotun m\u00e4\u00e4r\u00e4ajan. Menettely on s\u00e4hk\u00f6inen kaikilta osa-alueiltaan. Tarjousaikana on mahdollista esitt\u00e4\u00e4 lis\u00e4tietokysymyksi\u00e4 sille rajatulla ajalla s\u00e4hk\u00f6isen toimittajaportaalin kautta. ",
"",
"Tarjousajan p\u00e4\u00e4ttymisen j\u00e4lkeen tarjoukset avataan ja vertaillaan. Hankintayksikk\u00f6 voi pyyt\u00e4\u00e4 tarjoajaa m\u00e4\u00e4r\u00e4ajassa toimittamaan, lis\u00e4\u00e4m\u00e4\u00e4n, selvitt\u00e4m\u00e4\u00e4n tai t\u00e4ydent\u00e4m\u00e4\u00e4n puutteellisia tai virheellisi\u00e4 tietoja ja asiakirjoja. Tarjouspyynt\u00f6\u00e4 vastaamattomat tarjoukset suljetaan vertailusta. ",
"",
"Mik\u00e4li kaikki saapuneet tarjoukset tai sen osat ovat tarjouspyynn\u00f6n vastaisia tai soveltumattomia, voidaan siirty\u00e4 EU-kynnysarvon ylitt\u00e4v\u00e4n neuvottelumenettelyn kaltaiseen neuvotteluun. ",
"",
"Hankinnasta tehd\u00e4\u00e4n p\u00e4\u00e4t\u00f6s. P\u00e4\u00e4t\u00f6ksess\u00e4 ilmoitetaan valinta ja valinnan perustelut. "
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"informationAboutAuthorisedPersons": [
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]
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