{
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"title": "Tilintarkastuspalvelujen hankinta Imatran kaupunkikonsernille tilivuosiksi 2020-2023",
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{
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"name": "Tilintarkastuspalvelut",
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},
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"descrProcurement": [
"Imatran kaupunki pyyt\u00e4\u00e4 tarjouksia kaupunkikonsernin tilintarkastuspalvelujen toimittamisesta tilivuosille 2020-2023. Hankinta toteutetaan avoimena menettelyn\u00e4. ",
"",
"Hankintasopimuksen sopimuskausi alkaa 01.01.2020 ja p\u00e4\u00e4ttyy, kun vuoden 2023 konsernitilinp\u00e4\u00e4t\u00f6s on hyv\u00e4ksytty kaupunginvaltuustossa. ",
"",
"Hankittavan tilintarkastuspalvelun tavoitteena on varmistaa kaupunkikonsernin lakien ja s\u00e4\u00e4d\u00f6sten mukaista toimintaa sek\u00e4 huolehtia lakis\u00e4\u00e4teisen tilintarkastusvelvollisuuden toteuttamisesta. ",
"",
"Tarjouspyynn\u00f6n kohteena on Imatran kaupunkikonserniin kuuluvien kaupungin ja sen tyt\u00e4ryhteis\u00f6jen sek\u00e4 Saimaa Geopark ry:n ja Kiinteist\u00f6 Oy Napinkulman tilivuosien 2020-2023 tilintarkastuspalvelut. ",
"",
"Lakis\u00e4\u00e4teisen tilintarkastuksen laajuus Imatran kaupunkikonsernin osalta on yhteens\u00e4 52 tarkastusp\u00e4iv\u00e4\u00e4 vuodessa (kaupunki 18 pv + muut 34 pv), eli koko sopimuskaudella 2020-23 yhteens\u00e4 208 pv. Mahdolliset muutokset konsernirakenteessa voivat vaikuttaa konserniin kuuluvien tyt\u00e4ryhti\u00f6iden tilintarkastusp\u00e4ivien m\u00e4\u00e4r\u00e4\u00e4n sopimuskauden aikana. ",
"",
"Lakis\u00e4\u00e4teisen tilintarkastuksen lis\u00e4ksi tilaajalla on hankkeita, joiden tilintarkastuksia voidaan hankkia sopimuskauden aikana. Hankkeiden tarkastuksen tarvittava hankintam\u00e4\u00e4r\u00e4 ei ole tiedossa. Imatran kaupunkikonsernin tilintarkastusta vaativan hanketoiminnan laajuus on vuositasolla keskim\u00e4\u00e4rin 5-15 hanketta. ",
"",
"Hankinnan kohteena olevat Imatran kaupunkikonsernin organisaatiot on kuvattu liitteiss\u00e4 4-6. Saimaa Geopark ry:n toiminnan kuvaus on liitteen\u00e4 7.",
"",
"Tarkastettavien kohteiden m\u00e4\u00e4r\u00e4 ja koko voivat muuttua sopimuskauden aikana. ",
"",
"Lis\u00e4ksi tarjoajaa pyydet\u00e4\u00e4n ilmoittamaan hinnat vaativille alaan liittyville asiantuntijateht\u00e4ville ja -selvityksille sek\u00e4 koulutuspalveluille. ",
"",
"Tarjouspyynn\u00f6ss\u00e4 ja sen liitteiss\u00e4 esitetyt hankintam\u00e4\u00e4r\u00e4t ovat arvioita, eik\u00e4 sopimus muodosta tilaajalle m\u00e4\u00e4r\u00e4ostovelvoitetta. Palvelu laskutetaan toteuman mukaisesti. Tarjoajan on kyett\u00e4v\u00e4 toteuttamaan hankinnan kohteena oleva lakis\u00e4\u00e4teinen tilintarkastus tarjouspyynn\u00f6ss\u00e4 ilmoitettujen ty\u00f6p\u00e4ivien m\u00e4\u00e4r\u00e4ss\u00e4. Muut kuin lakis\u00e4\u00e4teiset tilintarkastustoimeksiannot voidaan toteuttaa vain tilaajan (tarkastuslautakunta) erillisen tilauksen tai sopimusosapuolten niin yhdess\u00e4 sopiessa.",
"",
"Tarjouksista valitaan hinnaltaan halvin tarjous. Vertailuhintana k\u00e4ytet\u00e4\u00e4n tarjoajan ilmoittamaa sopimuskauden kokonaishintaa, jonka tulee muodostua vastuunalaisen tilintarkastajan tilintarkastusp\u00e4ivist\u00e4 (15 pv \/vuosi) ja avustavien tilintarkastajien tilintarkastusp\u00e4ivist\u00e4 (37 pv\/vuosi). Hinta on ilmoitettava vastuunalaisen tilintarkastajan ja avustavien tilintarkastajien osalta p\u00e4iv\u00e4hintana. Hintatarjouslomakkeella pyydet\u00e4\u00e4n my\u00f6s ilmoittamaan seuraavien mahdollisesti hankittavien lis\u00e4palveluiden hinnat, jotka pyydet\u00e4\u00e4n tiedoksi eik\u00e4 niit\u00e4 k\u00e4ytet\u00e4 vertailussa: vaativat asiantuntijateht\u00e4v\u00e4t ja -selvitykset \u20ac\/pv,",
" tilintarkastusyhteis\u00f6n koulutuspalvelut \u20ac\/pv sek\u00e4 hankkeiden tarkastuksen hinta \u20ac\/pv. ",
"",
""
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""
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