{ "id": 58386, "procurementProjectId": 43747, "noticeNumber": "2020-058386", "reducedTimeLimitsForReceiptOfTenders": false, "corrigendumAdditionalInformation": [], "creatorSystem": "Cloudia Kilpailutus", "type": 9902, "project": { "id": 43747, "title": "Merikarvian kunnan tilintarkastuspalvelut vuosina 2021-2023 + optiokausi 2024 -2026", "contractType": 2, "procurementCategory": 1, "referenceNumber": "Merikarvia_tilintarkastus", "jointProcurement": false, "procurementLaw": [], "centralPurchasing": false, "coPurchasers": [], "validationState": 0, "organisation": { "id": "f1dd91e7-75dd-418d-303c-08d78deb351a", "information": { "officialName": "Merikarvian kunta", "nationalRegistrationNumber": "0135202-4", "department": "Porin kaupungin hankintapalvelut", "nutsCodes": [ "FI196" ], "postalAddress": { "streetAddress": "PL 121", "postalCode": "28101", "town": "Pori", "country": "FI" }, "telephoneNumber": "+358 447017641", "email": "[email protected]", "mainUrl": "https:\/\/www.pori.fi\/tyo-ja-yrittaminen\/hankinnat", "validationState": 0 }, "contractingAuthorityType": 4, "contractingType": 0, "mainActivity": 1, "mainActivityUtilities": 0, "validationState": 0 }, "state": 1, "defenceWorks": 0, "defenceSupplies": 0, "publish": 2, "agricultureWorks": 0, "isPrivate": false, "isConcluded": false }, "lotsInfo": { "divisionLots": false, "lotsSubmittedFor": 0, "lotsSubmittedForQuantity": 0, "lotsMaxAwarded": false, "lotsMaxAwardedQuantity": 0, "lotCombinationPossible": false, "validationState": 0 }, "objectDescriptions": [ { "mainCpvCode": { "code": "79212100", "name": "Tilintarkastuspalvelut", "vocCodes": [] }, "additionalCpvCodes": [], "nutsCodes": [ "FI196" ], "descrProcurement": [ "Katso kohta II.1.4." ], "disagreeAwardCriteriaToBePublished": false, "awardCriteria": { "criterionTypes": 8, "qualityCriteria": [], "costCriteria": [], "priceCriterion": {}, "criterion": [], "criteriaStatedInProcurementDocuments": false }, "estimatedValue": { "type": 0 }, "timeFrame": { "type": 2, "months": 36, "canBeRenewed": true, "renewalDescription": [ "Optiokausi 2024-2026." ] }, "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 }, "validationState": 0 } ], "communicationInformation": { "procurementDocumentsAvailable": 1, "procurementDocumentsUrl": "https:\/\/tarjouspalvelu.fi\/pori?id=304766&tpk=2f77049f-c440-4d06-871e-33d2425f4170", "additionalInformation": 1, "additionalInformationAddress": { "officialName": "Merikarvian kunta", "nationalRegistrationNumber": "0135202-4", "department": "Porin kaupungin hankintapalvelut", "nutsCodes": [ "FI196" ], "postalAddress": { "streetAddress": "PL 121", "postalCode": "28101", "town": "Pori", "country": "FI" }, "telephoneNumber": "+358 447017641", "email": "[email protected]", "mainUrl": "https:\/\/www.pori.fi\/tyo-ja-yrittaminen\/hankinnat", "validationState": 0 }, "otherAddressForProcurementDocuments": { "nutsCodes": [], "validationState": 0 }, "sendTendersOption": 1, "electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/pori?id=304766&tpk=2f77049f-c440-4d06-871e-33d2425f4170", "addressToSendTenders": { "nutsCodes": [], "validationState": 0 }, "electronicCommunicationRequiresSpecialTools": false, "documentsEntirelyInHilma": false, "specsAndAdditionalDocuments": 0, "validationState": 0 }, "contactPerson": { "email": "[email protected]", "phone": "+358 447017641" }, "procurementObject": { "shortDescription": [ "Tarjouspyynt\u00f6 koskee Merikarvian kunnan hallinnon ja talouden tarkastuspalveluja.", "", "Tarjouspyynt\u00f6 k\u00e4sitt\u00e4\u00e4:", "a) Merikarvian kunnan kuntalain 122 \u00a7:n mukaisen hallinnon ja talouden tarkastuksen tilivuosina 2021\u20132023 sek\u00e4 optiokausi 2024-2026. Toimikauden pituuden p\u00e4\u00e4tt\u00e4\u00e4 lopullisesti Merikarvian kunnanvaltuusto samassa kokouksessa, kun tekee hankintap\u00e4\u00e4t\u00f6ksen. ", "b) tarkastuslautakunnan toimintaan liittyv\u00e4t teht\u00e4v\u00e4t, esim. sihteeriteht\u00e4v\u00e4t", "c) EU-projektien edellytt\u00e4m\u00e4t tilintarkastukset", "d) muut tarkastuspalvelut", "", "3. Tarkastusteht\u00e4v\u00e4n laajuus, sis\u00e4lt\u00f6 ja auktorisointivaatimukset", "", "3.1 Kuntalain mukainen tilintarkastus:", "Tilaaja ilmoittaa arvionaan, ett\u00e4 Merikarvian kunnan lakis\u00e4\u00e4teisen tilintarkastuksen laajuus on keskim\u00e4\u00e4rin 8 tarkastusp\u00e4iv\u00e4\u00e4 tilikautta kohti. Tilintarkastajan tulee osallistua osana toimeksiantoa tarkastuslautakunnan kokouksiin kuntalain ja tarkastuss\u00e4\u00e4nn\u00f6n edellytt\u00e4m\u00e4ll\u00e4 tavalla. T\u00e4llaisten kokousten lukum\u00e4\u00e4r\u00e4 on arvion mukaan 5 kokousta \/ tilivuosi.", "", "Tarkastuslautakunta edellytt\u00e4\u00e4, ett\u00e4 sihteerinteht\u00e4v\u00e4t suorittaa tarjouksessa nimetty vastuullinen JHT-tarkastaja. Sihteerin teht\u00e4viin kuuluu p\u00f6yt\u00e4kirjan pit\u00e4minen ja kokouskutsun laatiminen, sek\u00e4 arviointikertomuksen ty\u00f6st\u00e4minen yhdess\u00e4 tarkastuslautakunnan kanssa. ", "", "3.2 EU-projektien edellytt\u00e4m\u00e4t tilintarkastajan varmennukset:", "JHT-tilintarkastajan tulee toimia varmentajana sellaisissa EU-hankkeissa, joissa vaaditaan erityist\u00e4 tilintarkastajan varmennusta. N\u00e4iden hankkeiden laskutus- ja ty\u00f6aikaraportoinnin k\u00e4yt\u00e4nt\u00f6 m\u00e4\u00e4ritell\u00e4\u00e4n tilintarkastussopimuksessa.", "", "3.3 Tilintarkastajan k\u00e4ytett\u00e4viss\u00e4 olevat palvelut:", "Tilintarkastajan k\u00e4ytett\u00e4viss\u00e4 kunnan kohteissa ovat kopiointipalvelut, liittymismahdollisuus kunnan IT-verkkoon ja erikseen sovittava ty\u00f6tila. Kunnalla ei ole erillist\u00e4 palkattua sis\u00e4ist\u00e4 tarkastajaa. Toimintaa ohjaa kunnanhallituksen antama sis\u00e4isen valvonnan ohje. Kunnan hallintop\u00e4\u00e4llikk\u00f6 toimii JHT-tarkastajan ns. \u201dteknisen\u00e4 sihteerin\u00e4\u201d, huolehtien mm. esityslistojen postituksesta ja muista sovittavista teht\u00e4vist\u00e4. ", "", "Tarjouksen tulee koskea kaikkia edell\u00e4 mainittuja kohteita." ], "estimatedValueCalculationMethod": [], "mainCpvCode": { "code": "79212100", "name": "Tilintarkastuspalvelut", "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": { "economicCriteriaToParticipate": false, "technicalCriteriaToParticipate": false, "restrictedToShelteredWorkshop": false, "restrictedToShelteredProgram": false, "reservedOrganisationServiceMission": false, "executionOfServiceIsReservedForProfession": false, "participationIsReservedForProfession": false, "obligationToIndicateNamesAndProfessionalQualifications": false, "validationState": 0 }, "conditionsInformationDefence": { "restrictedToShelteredWorkshops": false, "restrictedToShelteredProgrammes": false, "restrictedToParticularProfession": false, "staffResponsibleForExecution": false, "validationState": 0 }, "conditionsInformationNational": { "validationState": 0, "reservedForShelteredWorkshopOrProgram": false }, "complementaryInformation": { "isRecurringProcurement": true, "estimatedTimingForFurtherNoticePublish": [], "electronicOrderingUsed": false, "electronicInvoicingUsed": false, "electronicPaymentUsed": false, "additionalInformation": [], "validationState": 0 }, "datePublished": "2020-11-13T13:28:43.9471938", "state": 2, "tedPublishState": 0, "tedValidationErrors": [], "procedureInformation": { "procedureType": 1, "acceleratedProcedure": false, "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, "procurementGovernedByGPA": false, "disagreeCriteriaForEvaluationOfProjectsPublish": false, "national": { "additionalProcedureInformation": [ "Hankinnassa noudatetaan lakia julkisista hankinnoista (1397\/2016) sek\u00e4 julkisten hankintojen yleisi\u00e4 sopimusehtoja (JYSE 2014)." ], "transparencyType": 0, "limitedNumberOfParticipants": false, "numberOfParticipants": 0 }, "validationState": 0 }, "tenderingInformation": { "tendersOrRequestsToParticipateDueDateTime": "2020-11-30T12:00:00", "languages": [ "FI" ], "tendersMustBeValidOption": 2, "tendersMustBeValidForMonths": 3, "tenderOpeningConditions": { "openingDateAndTime": "2020-11-30T12:01:00" }, "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 }, "attachments": [], "hasAttachments": true, "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": [ { "url": "http:\/\/www.merikarvia.fi\/?p=\/info\/kunnan_talous" }, { "url": "http:\/\/www.merikarvia.fi\/?p=\/hallinto\/kunnallisia_saantoja" }, { "url": "http:\/\/www.merikarvia.fi\/?p=\/hallinto\/lautakunnat" } ], "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 }, "isPrivateSmallValueProcurement": false, "dateCreated": "2020-11-13T13:28:43.7946299", "dateModified": "2020-11-13T13:28:43.9485428" }