{
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"noticeNumber": "2019-000708",
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"type": 9902,
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"title": "Tilintarkastuspalvelut",
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"information": {
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"FI1C1"
],
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"postalCode": "31400",
"town": "Somero",
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"email": "[email protected]",
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"agricultureWorks": 0,
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"isConcluded": false
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"lotsInfo": {
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"lotsSubmittedFor": 0,
"lotsSubmittedForQuantity": 0,
"lotsMaxAwarded": false,
"lotsMaxAwardedQuantity": 0,
"lotCombinationPossible": false,
"validationState": 0
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{
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"vocCodes": []
},
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"nutsCodes": [
"FI1C1"
],
"descrProcurement": [
"Someron kaupungin ja sen tyt\u00e4ryhteis\u00f6jen hallinnon ja talouden tarkastuspalvelut tilikausille 2019-2022 (+optiovuodet 2023-2024)"
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
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"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
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},
"timeFrame": {
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"beginDate": "2019-07-01T00:00:00",
"endDate": "2023-06-30T00:00:00",
"canBeRenewed": false
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"candidateNumberRestrictions": {
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"envisagedMinimumNumber": 0,
"envisagedMaximumNumber": 0,
"selected": 0
},
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"partialOffersWillBeAccepted": false,
"options": false,
"optionType": 0
},
"tendersMustBePresentedAsElectronicCatalogs": false,
"euFunds": {
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},
"awardContract": {
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"noAwardedContract": {
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"originalNoticeSentVia": 0
},
"awardedContract": {
"numberOfTenders": {
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"total": 0
},
"disagreeContractorInformationToBePublished": false,
"contractors": [
{
"nutsCodes": [],
"postalAddress": {},
"isSmallMediumEnterprise": false,
"validationState": 0
}
],
"initialEstimatedValueOfContract": {},
"finalTotalValue": {
"type": 0
},
"likelyToBeSubcontracted": false,
"valueOfSubcontract": {},
"notPublicFields": {
"communityOrigin": false,
"nonCommunityOrigin": false,
"awardedToTendererWithVariant": false,
"abnormallyLowTendersExcluded": false
}
}
},
"validationState": 0
}
],
"communicationInformation": {
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"additionalInformation": 0,
"additionalInformationAddress": {
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"validationState": 0
},
"sendTendersOption": 2,
"addressToSendTenders": {
"officialName": "Someron tarkastuslautakunta",
"nationalRegistrationNumber": "0153082-0",
"nutsCodes": [
"FI1C1"
],
"postalAddress": {
"streetAddress": "Joensuuntie 20",
"postalCode": "31400",
"town": "Somero",
"country": "FI"
},
"telephoneNumber": "+358 401268218",
"email": "[email protected]",
"contactPerson": "Tarkastuslautakunta",
"mainUrl": "http:\/\/www.somero.fi",
"validationState": 2
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"name": "Tarkastuslautakunta",
"email": "[email protected]",
"phone": "+358 401268218"
},
"procurementObject": {
"mainCpvCode": {
"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": []
},
"validationState": 2
},
"conditionsInformation": {
"economicCriteriaToParticipate": false,
"technicalCriteriaToParticipate": false,
"restrictedToShelteredWorkshop": false,
"restrictedToShelteredProgram": false,
"reservedOrganisationServiceMission": false,
"executionOfServiceIsReservedForProfession": false,
"participationIsReservedForProfession": false,
"obligationToIndicateNamesAndProfessionalQualifications": false,
"validationState": 0
},
"conditionsInformationNational": {
"participantSuitabilityCriteria": [
"JHTT-p\u00e4tevyyden lis\u00e4ksi tilintarkastusyhteis\u00f6ll\u00e4 tulee olla laadunvarmistusj\u00e4rjestelm\u00e4, joka on dokumentoitu laatuk\u00e4sikirjassa, prosessikuvauksessa tai muussa laatuasiakirjassa. Lis\u00e4ksi tilintarkastajalla ja tilintarkastusyhteis\u00f6ll\u00e4 tulee olla tarkastuskokemusta kuntien ja kuntakonserniin kuuluvien osakeyhti\u00f6iden hallinnon ja talouden tarkastuksesta sek\u00e4 EU-hankkeiden tai muiden erityisosaamista vaativien teht\u00e4vien tarkastuksesta."
],
"requiredCertifications": [
"Tilintarkastusyhteis\u00f6n tilinp\u00e4\u00e4t\u00f6s edelliselt\u00e4 toimikaudelta.",
"Vastuullisen JHTT-tarkastajan CV, referenssit.",
"Kuvaus laadunvarmistusj\u00e4rjestelm\u00e4st\u00e4.",
"Tiedot vastuullisen tilintarkastajan auktorisoinnista sek\u00e4 muusta teht\u00e4v\u00e4\u00e4n liittyv\u00e4st\u00e4 p\u00e4tevyydest\u00e4 ja ty\u00f6kokemuksesta.",
"Tiedot avustavina toimivien tarkastajien auktorisoinnista sek\u00e4 muusta teht\u00e4v\u00e4\u00e4n liittyv\u00e4st\u00e4 p\u00e4tevyydest\u00e4 ja ty\u00f6kokemuksesta.",
"Selvitys tilintarkastajan tai tilintarkastusyhteis\u00f6n tarkastuskokemuksesta ja\/tai muulla tavoin hankitusta p\u00e4tev\u00f6itymisest\u00e4 EU-hankkeiden tai muiden tarjouspyynn\u00f6ss\u00e4 mainittujen, erityisosaamista vaativien teht\u00e4vien tarkastuksesta.",
"Vastuullisen JHTT-tarkastajan ty\u00f6n osuus lakis\u00e4\u00e4teisest\u00e4 tarkastuksesta.",
"Selvitys tilintarkastusyhteis\u00f6n laadunvarmistuksen j\u00e4rjest\u00e4misest\u00e4 ja siihen liittyv\u00e4n ohjeistuksen dokumentoinnista.",
"Vastuullisen JHTT-tarkastajan osallistuminen JHTT-lautakunnan valvomaan laadunvarmistukseen.",
"Todistukset tilaajavastuulain edellytt\u00e4mien velvoitteiden hoitamisesta."
],
"validationState": 0,
"reservedForShelteredWorkshopOrProgram": false
},
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"estimatedTimingForFurtherNoticePublish": [],
"electronicOrderingUsed": false,
"electronicInvoicingUsed": false,
"electronicPaymentUsed": false,
"additionalInformation": [],
"validationState": 0
},
"datePublished": "2019-01-15T09:40:31",
"state": 2,
"tedPublishState": 0,
"tedValidationErrors": [],
"procedureInformation": {
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"acceleratedProcedure": false,
"contestType": 0,
"frameworkAgreement": {
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"frameworkAgreementType": 0,
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"dynamicPurchasingSystemWasTerminated": false,
"estimatedTotalValue": {
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},
"duration": {
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"canBeRenewed": false
}
},
"reductionRecourseToReduceNumberOfSolutions": false,
"reserveRightToAwardWithoutNegotiations": false,
"electronicAuctionWillBeUsed": false,
"procurementGovernedByGPA": false,
"disagreeCriteriaForEvaluationOfProjectsPublish": false,
"national": {
"otherProcedure": [],
"additionalProcedureInformation": [
"Liitteen\u00e4:",
"Someron kaupungin tarjouspyynt\u00f6 ja hintaliite",
"Tyt\u00e4ryhti\u00f6iden tarjouspyynt\u00f6 ja hintaliite",
"Tyt\u00e4ryhteis\u00f6jen tilinp\u00e4\u00e4t\u00f6kset"
],
"transparencyType": 0,
"limitedNumberOfParticipants": false,
"numberOfParticipants": 0,
"selectionCriteria": []
},
"validationState": 0
},
"tenderingInformation": {
"tendersOrRequestsToParticipateDueDateTime": "2019-02-18T15:00:00",
"languages": [],
"tendersMustBeValidOption": 0,
"tenderOpeningConditions": {},
"estimatedExecutionTimeFrame": {
"type": 3,
"canBeRenewed": false
},
"validationState": 2
},
"attachments": [],
"hasAttachments": false,
"changes": [],
"isCorrigendum": false,
"isMigrated": true,
"isCancelled": false,
"cancelledReason": [],
"isLatest": true,
"language": "FI",
"proceduresForReview": {
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"officialName": "Markkinaoikeus",
"postalAddress": {
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"postalCode": "00520",
"town": "Helsinki",
"country": "FI"
},
"telephoneNumber": "+358 295643300",
"email": "[email protected]",
"mainUrl": "http:\/\/www.oikeus.fi\/markkinaoikeus",
"validationState": 0
},
"reviewProcedure": [],
"validationState": 2
},
"attachmentInformation": {
"description": [],
"links": [
{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348693\/Tarjouspyynt%C3%B6+tilintarkastuspalveluista.pdf"
},
{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348694\/Tarjouslomake.xlsx"
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{
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{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348697\/As+Oy+Someron+Aurinkopuisto.pdf"
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{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348698\/Kt%C3%B6+Oy+Lamminniemen+Satumaa.pdf"
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{
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{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348700\/Lamminniemen+Hyvinvointikeskus+Oy.pdf"
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{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348701\/Somerasunnot%2C+T%C3%B6rm%C3%A4+ja+Jukolantie.pdf"
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{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348702\/Someron+L%C3%A4mp%C3%B6+Oy.pdf"
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{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348703\/Someron+Vesihuolto++Oy+2017.pdf"
},
{
"url": "https:\/\/vanha.hankintailmoitukset.fi\/fi\/notice\/attachment\/348704\/SomeronTalkkari+Oy.pdf"
},
{
"url": "https:\/\/www.somero.fi\/kaupunki-ja-hallinto\/talous-ja-strategia\/talous-ja-henkilostohallinto\/"
}
],
"validationState": 2
},
"contractAwardsDefence": [],
"isPrivateSmallValueProcurement": false,
"dateCreated": "2019-12-31T14:54:55.0505392",
"dateModified": "2020-01-13T17:11:49.7731198"
}