{ "id": 38759, "procurementProjectId": 27735, "parentId": 34446, "noticeNumber": "2020-038759", "reducedTimeLimitsForReceiptOfTenders": false, "corrigendumAdditionalInformation": [], "creatorSystem": "Cloudia Kilpailutus", "type": 300, "legalBasis": "32014L0024", "project": { "id": 27735, "title": "KESKEYTYSILMOITUS: Sis\u00e4isen tarkastuksen palvelut Kymsote-kuntayhtym\u00e4lle", "contractType": 2, "procurementCategory": 1, "jointProcurement": false, "procurementLaw": [], "centralPurchasing": false, "coPurchasers": [], "validationState": 0, "organisation": { "id": "558d52c3-7c7a-43da-2d01-08d78deb351a", "information": { "officialName": "Kymsote, Kymenlaakson sosiaali- ja terveyspalvelujen kuntayhtym\u00e4", "nationalRegistrationNumber": "0725901-5", "nutsCodes": [ "FI1C4" ], "postalAddress": { "streetAddress": "Kotkantie 41", "postalCode": "48210", "town": "Kotka", "country": "FI" }, "email": "[email protected]", "mainUrl": "https:\/\/kymsote.fi", "validationState": 0 }, "contractingAuthorityType": 8, "contractingType": 0, "mainActivity": 32, "mainActivityUtilities": 0, "validationState": 0 }, "state": 1, "defenceWorks": 0, "defenceSupplies": 0, "publish": 1, "agricultureWorks": 0, "isPrivate": false, "isConcluded": false }, "lotsInfo": { "divisionLots": false, "lotsSubmittedFor": 0, "lotsSubmittedForQuantity": 0, "lotsMaxAwarded": false, "lotsMaxAwardedQuantity": 0, "lotCombinationPossible": false, "validationState": 0 }, "objectDescriptions": [ { "mainCpvCode": { "code": "79000000", "name": "Liike-el\u00e4m\u00e4n palvelut: laki, markkinointi, neuvonta, ty\u00f6h\u00f6notto, painatus ja turvallisuus", "vocCodes": [] }, "additionalCpvCodes": [], "nutsCodes": [ "FI1C4" ], "descrProcurement": [ "Hankinnan kohteena on hyv\u00e4n hallintotavan mukaisesti j\u00e4rjestetty sis\u00e4inen tarkastuspalvelu Kymenlaakson sosiaali- ja terveyspalveluiden kuntayhtym\u00e4lle (Kymsote). Sis\u00e4isen tarkastuksen tavoitteena on tuottaa toimivalle johdolle johtamista tukevaa tietoa ja selvityksi\u00e4.", "", "Sis\u00e4inen tarkastus arvioi objektiivisesti ja riippumattomasti sis\u00e4isen valvonnan, riskienhallinnan ja konsernivalvonnan j\u00e4rjest\u00e4mist\u00e4 ja tuloksellisuutta, raportoi arvioinnin tuloksista sek\u00e4 esitt\u00e4\u00e4 toimenpide-ehdotuksia j\u00e4rjestelm\u00e4n kehitt\u00e4miseksi. Sis\u00e4inen tarkastus raportoi hallitukselle ja kuntayhtym\u00e4n toimitusjohtajalle.", "", "Tarjouskilpailussa valittava palveluntuottaja laatii vuosittaisen tarkastussuunnitelman yhdess\u00e4 kuntayhtym\u00e4n johdon kanssa. Lis\u00e4ksi palveluntuottaja avustaa Kymsoten sis\u00e4isen tarkastuksen toimintaohjeistuksen laatimisessa.", "", "Hankinnan arvioitu laajuus on yhteens\u00e4 300 ty\u00f6p\u00e4iv\u00e4\u00e4 sopimuskaudella. Tilaaja voi tarvitessaan tehd\u00e4 sis\u00e4isen tarkastuksen palveluun liittyvi\u00e4 lis\u00e4tilauksia enint\u00e4\u00e4n + 20 % edell\u00e4 mainitusta." ], "disagreeAwardCriteriaToBePublished": false, "awardCriteria": { "criterionTypes": 4, "qualityCriteria": [], "costCriteria": [], "priceCriterion": {}, "criterion": [], "criteriaStatedInProcurementDocuments": false }, "estimatedValue": { "type": 0 }, "timeFrame": { "type": 0, "canBeRenewed": false }, "candidateNumberRestrictions": { "envisagedNumber": 0, "envisagedMinimumNumber": 0, "envisagedMaximumNumber": 0, "selected": 0 }, "optionsAndVariants": { "variantsWillBeAccepted": false, "partialOffersWillBeAccepted": false, "options": false, "optionType": 0, "optionsDays": 0, "optionsMonths": 0 }, "tendersMustBePresentedAsElectronicCatalogs": false, "euFunds": { "procurementRelatedToEuProgram": false }, "awardContract": { "contractAwarded": 2, "noAwardedContract": { "failureReason": 2, "originalNoticeSentVia": 0, "originalEsender": { "tedNoDocExt": "2019-022956" }, "originalNoticeSentDate": "2020-02-12T06:27:59.0459135" }, "awardedContract": { "numberOfTenders": { "disagreeTenderInformationToBePublished": false, "total": 0 }, "disagreeContractorInformationToBePublished": false, "contractors": [], "initialEstimatedValueOfContract": {}, "finalTotalValue": { "type": 0 }, "likelyToBeSubcontracted": false, "valueOfSubcontract": {}, "notPublicFields": { "communityOrigin": false, "nonCommunityOrigin": false, "awardedToTendererWithVariant": false, "abnormallyLowTendersExcluded": false } } }, "validationState": 0 } ], "communicationInformation": { "procurementDocumentsAvailable": 0, "additionalInformation": 1, "additionalInformationAddress": { "officialName": "Kymsote, Kymenlaakson sosiaali- ja terveyspalvelujen kuntayhtym\u00e4", "nationalRegistrationNumber": "0725901-5", "nutsCodes": [ "FI1C4" ], "postalAddress": { "streetAddress": "Kotkantie 41", "postalCode": "48210", "town": "Kotka", "country": "FI" }, "email": "[email protected]", "mainUrl": "https:\/\/kymsote.fi", "validationState": 0 }, "otherAddressForProcurementDocuments": { "validationState": 0 }, "sendTendersOption": 0, "addressToSendTenders": { "validationState": 0 }, "electronicCommunicationRequiresSpecialTools": false, "documentsEntirelyInHilma": false, "specsAndAdditionalDocuments": 0, "validationState": 0 }, "contactPerson": { "email": "[email protected]" }, "procurementObject": { "shortDescription": [ "Hankinnan kohteena on sis\u00e4inen tarkastuspalvelu Kymenlaakson sosiaali- ja terveyspalveluiden kuntayhtym\u00e4lle (Kymsote)." ], "estimatedValue": { "type": 0 }, "estimatedValueCalculationMethod": [], "mainCpvCode": { "code": "79000000", "name": "Liike-el\u00e4m\u00e4n palvelut: laki, markkinointi, neuvonta, ty\u00f6h\u00f6notto, painatus ja turvallisuus", "vocCodes": [] }, "totalValue": { "type": 1, "currency": "EUR" }, "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": { "economicCriteriaToParticipate": false, "technicalCriteriaToParticipate": false, "restrictedToShelteredWorkshop": false, "restrictedToShelteredProgram": 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"dynamicPurchasingSystemInvolvesAdditionalPurchasers": false, "dynamicPurchasingSystemWasTerminated": false, "estimatedTotalValue": { "type": 0 }, "duration": { "type": 0, "canBeRenewed": false } }, "reductionRecourseToReduceNumberOfSolutions": false, "reserveRightToAwardWithoutNegotiations": false, "electronicAuctionWillBeUsed": false, "procurementGovernedByGPA": true, "disagreeCriteriaForEvaluationOfProjectsPublish": false, "validationState": 0 }, "tenderingInformation": { "languages": [], "tendersMustBeValidOption": 0, "tenderOpeningConditions": {}, "defence": { "previousPublicationExists": false, "hasPreviousContractNoticeOjsNumber": false, "hasPreviousExAnteOjsNumber": false, "payableDocuments": false, "languageType": 0, "languages": [], "otherLanguage": false }, "estimatedExecutionTimeFrame": { "type": 3, "canBeRenewed": false }, "validationState": 0 }, "rewardsAndJury": { "prizeAwarded": false, "serviceContractAwardedToWinner": false, "decisionOfTheJuryIsBinding": false, "validationState": 0 }, "resultsOfContest": { "contestWasTerminated": false, "noPrizeType": 0, "originalNoticeSentVia": 0, "participantsContemplated": 0, "participantsSme": 0, "participantsForeign": 0, "disagreeParticipantCountPublish": false, "disagreeWinnersPublish": false, "disagreeValuePublish": false, "validationState": 0 }, "tedNoDocExt": "2020-038759", "attachments": [], "hasAttachments": false, "changes": [], "isCorrigendum": false, "isMigrated": false, "isCancelled": 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 }, "validationState": 0 }, "attachmentInformation": { "description": [], "links": [], "validationState": 0 }, "modifications": { "additionalCpvCodes": [], "nutsCodes": [], "timeFrame": { "type": 0, "canBeRenewed": false }, "totalValue": {}, "awardedToGroupOfEconomicOperators": false, "contractors": [], "reason": 0, "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, "allOrCertainSubcontractsWillBeAwarded": false, "shareOfContractWillBeSubcontracted": false, "validationState": 0 } ], "hilmaStatistics": { "energyEfficiencyConsidered": false, "innovationConsidered": false, "smeParticipationConsidered": false, "validationState": 0 }, "annexes": {}, "isPrivateSmallValueProcurement": false, "dateCreated": "2020-02-12T06:27:59.6560756", "dateModified": "2020-02-13T07:00:15.9580184" }