{
"id": 63471,
"procurementProjectId": 46869,
"noticeNumber": "2021-063471",
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"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 500,
"legalBasis": "32014L0025",
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"id": 46869,
"title": "Finavia Oyj: Tilintarkastus",
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"jointProcurement": false,
"procurementLaw": [],
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"coPurchasers": [],
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"FI"
],
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"town": "Vantaa",
"country": "FI"
},
"email": "[email protected]",
"mainUrl": "http:\/\/www.finavia.fi",
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},
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"mainActivityUtilities": 512,
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"identifierMissing": false
},
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{
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"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": []
},
"additionalCpvCodes": [
{
"code": "79212100",
"name": "Tilintarkastuspalvelut",
"vocCodes": []
},
{
"code": "79200000",
"name": "Kirjanpito-, tilintarkastus- ja verotuspalvelut",
"vocCodes": []
}
],
"nutsCodes": [
"FI"
],
"mainsiteplaceWorksDelivery": [
"Vantaa"
],
"descrProcurement": [
"Hankinnan kohteena on Finavia Oyj:n (emoyhti\u00f6) ja sen konserniin kuuluvien yhti\u00f6iden lakis\u00e4\u00e4teinen tilintarkastuspalvelu. ",
"",
"Lakis\u00e4\u00e4teinen tilintarkastus kattaen emoyhti\u00f6n ja sen tyt\u00e4ryhti\u00f6t perustuen toiminnan ja talouden riskien arvioinnin perusteella teht\u00e4v\u00e4\u00e4n tarkastussuunnitelmaan. Toimivaa johtoa kuunnellaan suunnitelmaa laadittaessa. Tilintarkastuksen j\u00e4lkeen hallitukselle annetaan raportti tilintarkastuksen yhteydess\u00e4 tehdyist\u00e4 havainnoista sek\u00e4 yhti\u00f6n johdolle tehdyist\u00e4 suosituksista.",
"",
"Ottaen huomioon Finavia -konsernin toiminnan laajuus ja monimuotoisuus, tulee tarjoajana olla tilintarkastusyhteis\u00f6, jolta edellytet\u00e4\u00e4n kansainv\u00e4lisen verkoston voimavaroja. ",
"",
"T\u00e4ll\u00e4 hetkell\u00e4 konserniin kuuluvat yhti\u00f6t ovat Finavia Oyj, Airpro Oy, RTG Ground Handling Oy ja Airpro Academy Oy sek\u00e4 kolme kiinteist\u00f6yhti\u00f6t\u00e4. ",
"",
"Tarjouskilpailun perusteella Finavia Oyj:n kev\u00e4\u00e4n 2021 yhti\u00f6kokouksessa vahvistetaan Finavia Oyj:n tilintarkastusyhteis\u00f6.",
"",
"Hankinnan tavoitteena on saada aikaan tilintarkastuspalvelutoimittajan kanssa toistaiseksi voimassa oleva sopimus, jonka puitteissa voidaan hankkia hankinnan kohteena olevia palveluita.",
"",
"Hankinta-asiakirjojen saantia on rajoitettu. Hankintayksikk\u00f6 luovuttaa asiakirjat allekirjoitettua salassapitositoumusta vastaan. Asiakirjapyynt\u00f6 ja allekirjoitettu salassapitositoumus toimitetaan Hankintayksik\u00f6lle s\u00e4hk\u00f6postin liitteen\u00e4 osoitteeseen: [email protected] otsikolla Finavia: Tilintarkastus 2021 - hankinta-asiakirjapyynt\u00f6. Hankintayksikk\u00f6 toimittaa s\u00e4hk\u00f6postitse linkin, jonka kautta toimija voi ladata tarjousasiakirjat koneelleen. L\u00e4hetett\u00e4v\u00e4 salassapitositoumus on saatavilla Tarjouspalvelu -portaalissa.",
"",
"Hankintayksikk\u00f6 asettaa tarjoajia koskevia kelpoisuusvaatimuksia. Sen lis\u00e4ksi, mit\u00e4 laki edellytt\u00e4\u00e4 tilintarkastusyhteis\u00f6lt\u00e4, tulee valittavan palveluntarjoajan t\u00e4ytt\u00e4\u00e4 kelpoisuusvaatimukset sek\u00e4 antaa muut pyydetyt selvitykset.",
"",
"Tarjous voidaan antaa vain Tarjouspalvelun kautta. Muulla tavoin toimitettuja tarjouksia tai niiden osia ei ilman Hankintayksik\u00f6n pyynt\u00f6\u00e4 oteta vastaan. Tarjouksen tekemist\u00e4 ja j\u00e4tt\u00e4mist\u00e4 Tarjouspalvelu.fi -toimittajaportaalissa (ml. ehdokkaan k\u00e4ytt\u00e4j\u00e4- ja yhteyshenkil\u00f6tiedot j\u00e4rjestelm\u00e4ss\u00e4) koskevissa tietoteknisiss\u00e4 kysymyksiss\u00e4 ja ongelmatilanteissa tulee olla yhteydess\u00e4 Cloudia-tukeen.",
"",
"Hankintayksik\u00f6n arvion perusteella hankinnan kokonaisarvo alittaa erityisalojen hankintalain mukaisen kynnysarvon. Hankintaan ei n\u00e4in ollen sovelleta erityisalojen hankintalakia tai muutakaan hankintalakia.",
""
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 8,
"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {
"weighting": "50"
},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 0
},
"timeFrame": {
"type": 3,
"beginDate": "2021-03-26T00:00:00",
"canBeRenewed": false
},
"candidateNumberRestrictions": {
"envisagedNumber": 0,
"envisagedMinimumNumber": 0,
"envisagedMaximumNumber": 0,
"selected": 0
},
"optionsAndVariants": {
"variantsWillBeAccepted": false,
"partialOffersWillBeAccepted": false,
"options": true,
"optionsDescription": [
"Mahdollisesti hankitaan konsultointia, veroneuvontaa sek\u00e4 rahoittajien ja viranomaisten edellytt\u00e4mi\u00e4 lausuntoja."
],
"optionType": 0,
"optionsDays": 0,
"optionsMonths": 0
},
"tendersMustBePresentedAsElectronicCatalogs": false,
"euFunds": {
"procurementRelatedToEuProgram": false
},
"additionalInformation": [
"Salassapitositoumuksen s\u00e4hk\u00f6postitse palauttaneelle toimitetaan seuraavat hankintaan liittyv\u00e4t asiakirjat, jotka eiv\u00e4t ole Tarjouspalvelussa saatavilla:",
"",
"Sopimus, salassapitosopimus, tietoturvaliitteet, konsernin taloustietoja, lupapalvelun tiedot",
""
],
"validationState": 0
}
],
"communicationInformation": {
"procurementDocumentsAvailable": 2,
"procurementDocumentsUrl": "https:\/\/hanki.tarjouspalvelu.fi\/hanki?id=328259&tpk=bf60280e-9d9e-4f8c-b91c-67bc00e36a7e",
"additionalInformation": 1,
"additionalInformationAddress": {
"officialName": "Finavia Oyj",
"nationalRegistrationNumber": "2302570-2",
"nutsCodes": [
"FI"
],
"postalAddress": {
"streetAddress": "Lent\u00e4j\u00e4ntie 3",
"postalCode": "01530",
"town": "Vantaa",
"country": "FI"
},
"email": "[email protected]",
"mainUrl": "http:\/\/www.finavia.fi",
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"nutsCodes": [],
"validationState": 0
},
"sendTendersOption": 1,
"electronicAddressToSendTenders": "https:\/\/hanki.tarjouspalvelu.fi\/hanki?id=328259&tpk=bf60280e-9d9e-4f8c-b91c-67bc00e36a7e",
"addressToSendTenders": {
"nutsCodes": [],
"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"email": "[email protected]"
},
"procurementObject": {
"shortDescription": [
"Hankinnan kohteena on Finavia Oyj:n (emoyhti\u00f6) ja sen konserniin kuuluvien yhti\u00f6iden lakis\u00e4\u00e4teinen tilintarkastuspalvelu. ",
""
],
"estimatedValue": {
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},
"estimatedValueCalculationMethod": [],
"mainCpvCode": {
"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": []
},
"defence": {
"nutsCodes": [],
"frameworkAgreement": {
"includesFrameworkAgreement": false,
"includesConclusionOfFrameworkAgreement": false,
"frameworkAgreementType": 0,
"frameworkEnvisagedType": 0,
"includesDynamicPurchasingSystem": false,
"dynamicPurchasingSystemInvolvesAdditionalPurchasers": false,
"dynamicPurchasingSystemWasTerminated": false,
"estimatedTotalValue": {
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},
"duration": {
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"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": {
"professionalSuitabilityRequirements": [
"Ehdot hankintaa koskevissa asiakirjoissa m\u00e4\u00e4ritetyn mukaan."
],
"economicCriteriaToParticipate": true,
"economicCriteriaDescription": [
"Yleinen liikevaihto: Ehdokkaalla on riitt\u00e4v\u00e4t taloudelliset resurssit sek\u00e4 tarpeeksi laaja liiketoiminta sopimuksen velvoitteiden t\u00e4ytt\u00e4miseksi."
],
"economicRequiredStandards": [
"Lakis\u00e4\u00e4teinen tilintarkastus ja tilintarkastustoimintaa s\u00e4\u00e4telev\u00e4t standardit."
],
"technicalCriteriaToParticipate": true,
"technicalCriteriaDescription": [
"Vastuunalaisen tilintarkastajan KHT -tilintarkastajan tutkinto.",
"",
"Varatilintarkastajan KHT-tilintarkastajan tutkinto."
],
"restrictedToShelteredWorkshop": false,
"restrictedToShelteredProgram": false,
"reservedOrganisationServiceMission": false,
"executionOfServiceIsReservedForProfession": false,
"participationIsReservedForProfession": false,
"contractPerformanceConditions": [
"Finavia Oyj:n kev\u00e4\u00e4n 2021 yhti\u00f6kokouksen p\u00e4\u00e4t\u00f6s."
],
"obligationToIndicateNamesAndProfessionalQualifications": true,
"validationState": 0
},
"conditionsInformationDefence": {
"restrictedToShelteredWorkshops": false,
"restrictedToShelteredProgrammes": false,
"restrictedToParticularProfession": false,
"staffResponsibleForExecution": false,
"validationState": 0
},
"conditionsInformationNational": {
"validationState": 0,
"reservedForShelteredWorkshopOrProgram": false
},
"complementaryInformation": {
"isRecurringProcurement": false,
"estimatedTimingForFurtherNoticePublish": [],
"electronicOrderingUsed": false,
"electronicInvoicingUsed": false,
"electronicPaymentUsed": true,
"additionalInformation": [],
"validationState": 0
},
"datePublished": "2021-01-31T09:40:09.0071257",
"state": 2,
"tedPublishState": 4,
"tedSubmissionId": "20210129-005610",
"tedPublishRequestSentDate": "2021-01-29T09:36:37",
"tedPublicationInfo": {
"ojs_number": "023",
"no_doc_ojs": "2021\/S 023-056809",
"publication_date": "2021-02-03T08:00:00",
"ted_links": {
"fi": "http:\/\/ted.europa.eu\/udl?uri=TED:NOTICE:056809-2021:TEXT:FI:HTML"
}
},
"tedValidationErrors": [
{
"type": "TECH",
"items": [
{
"name": "T001",
"valid": true,
"message": "XML file is valid against XSD."
},
{
"name": "T002",
"valid": true,
"message": "Metadata could be retrieved from the XML file."
},
{
"name": "T003",
"valid": true,
"message": "Unique key is active."
}
]
},
{
"type": "VALIDATION_RULES",
"items": [
{
"name": "R711",
"valid": false,
"severity": "WARNING",
"message": "ADDRESS_REVIEW_BODY\/OFFICIALNAME='Finavia Oyj', ADDRESS_CONTRACTING_BODY\/OFFICIALNAME='Finavia Oyj': S6-04-01: please verify the content of the review body official name field. The review body and the contracting authority shouldn't be the same institution\/entity."
}
]
}
],
"noticeOjsNumber": "2021\/S 023-056809",
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"acceleratedProcedure": false,
"contestType": 0,
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"frameworkAgreementType": 0,
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},
"duration": {
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"canBeRenewed": false
}
},
"reductionRecourseToReduceNumberOfSolutions": false,
"reserveRightToAwardWithoutNegotiations": false,
"electronicAuctionWillBeUsed": false,
"procurementGovernedByGPA": false,
"disagreeCriteriaForEvaluationOfProjectsPublish": false,
"validationState": 0
},
"tenderingInformation": {
"tendersOrRequestsToParticipateDueDateTime": "2021-03-04T14:00:00",
"languages": [
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],
"tendersMustBeValidOption": 2,
"tendersMustBeValidForMonths": 6,
"tenderOpeningConditions": {
"openingDateAndTime": "2021-03-04T14:20:00",
"place": [
"Tarjousten avaaminen suoritetaan s\u00e4hk\u00f6isess\u00e4 j\u00e4rjestelm\u00e4ss\u00e4. Tarjousten avaustilaisuus ei ole julkinen. "
],
"informationAboutAuthorisedPersons": [
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]
},
"defence": {
"previousPublicationExists": false,
"hasPreviousContractNoticeOjsNumber": false,
"hasPreviousExAnteOjsNumber": false,
"payableDocuments": false,
"languageType": 0,
"languages": [],
"otherLanguage": false
},
"estimatedExecutionTimeFrame": {
"type": 3,
"canBeRenewed": false
},
"validationState": 0
},
"rewardsAndJury": {
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"serviceContractAwardedToWinner": false,
"decisionOfTheJuryIsBinding": false,
"validationState": 0
},
"resultsOfContest": {
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"noPrizeType": 0,
"originalNoticeSentVia": 0,
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"participantsSme": 0,
"participantsForeign": 0,
"disagreeParticipantCountPublish": false,
"disagreeWinnersPublish": false,
"disagreeValuePublish": false,
"validationState": 0
},
"tedNoDocExt": "2021-063471",
"attachments": [],
"hasAttachments": true,
"changes": [],
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"isMigrated": false,
"isCancelled": false,
"cancelledReason": [],
"isLatest": true,
"language": "FI",
"proceduresForReview": {
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"country": "FI"
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"email": "[email protected]",
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"attachmentInformation": {
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"links": [
{
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{
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"likelyToBeSubcontracted": false,
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"valueOfSubcontractNotKnown": false,
"allOrCertainSubcontractsWillBeAwarded": false,
"shareOfContractWillBeSubcontracted": false,
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"innovationConsidered": false,
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"isPrivateSmallValueProcurement": false,
"dateCreated": "2021-01-29T09:36:05.9551548",
"dateModified": "2021-02-03T08:00:08.6850148"
}