{
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"noticeNumber": "2022-099553",
"reducedTimeLimitsForReceiptOfTenders": false,
"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
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"id": 69707,
"title": "Lemp\u00e4\u00e4l\u00e4n kunnan hallinnon ja talouden tarkastuspalvelut",
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"nutsCodes": [
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],
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"town": "Lemp\u00e4\u00e4l\u00e4",
"country": "FI"
},
"telephoneNumber": "+358 5068148",
"email": "[email protected]",
"contactPerson": "Kari Auvinen",
"mainUrl": "http:\/\/www.lempaala.fi",
"validationState": 0
},
"contractingAuthorityType": 4,
"contractingType": 0,
"mainActivity": 1,
"mainActivityUtilities": 0,
"validationState": 0,
"dataSource": 0,
"identifierMissing": false,
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"publish": 2,
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"lotCombinationPossible": false,
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"objectDescriptions": [
{
"mainCpvCode": {
"code": "79212100",
"name": "Tilintarkastuspalvelut",
"vocCodes": []
},
"quantityOrScope": [],
"additionalCpvCodes": [],
"nutsCodes": [
"FI197"
],
"mainsiteplaceWorksDelivery": [
"Lemp\u00e4\u00e4l\u00e4"
],
"descrProcurement": [
"Hankinnan kohteena on Lemp\u00e4\u00e4l\u00e4n kunnan tilivuosien 2022-2023 sek\u00e4 vuosien 2024-2025 (optiot) tilintarkastuspalveluiden hankinta tarjouspyynt\u00f6asiakirjan mukaisesti kuntalain 122 \u00a7:n mukaisesta tilintarkastuksesta. Hankittavan palvelun laajuudeksi arvioidaan 55 tarkastusp\u00e4iv\u00e4\u00e4 (7 h 30 min\/pv) ja tarjousvertailu tehd\u00e4\u00e4n t\u00e4m\u00e4n perusteella, mutta perustellusta syyst\u00e4 vuositarkastusp\u00e4ivien m\u00e4\u00e4r\u00e4 voi sopimuksen voimassa ollessa vaihdella.",
"",
"Lis\u00e4ksi hankinta sis\u00e4lt\u00e4\u00e4 tarkastuslautakunnan sihteeripalvelut tilintarkastuspalveluja vastaaville vuosille. Tilintarkastusyhteis\u00f6n osoittama sihteeri avustaa arviointikertomuksen laadinnassa, valmistelee ja laatii lautakunnan mahdollisella ohjeistuksella k\u00e4sitelt\u00e4v\u00e4 kokousasiat. Kunta huolehtii esityslistan l\u00e4hett\u00e4misest\u00e4 ja kokousj\u00e4rjestelyist\u00e4 sek\u00e4 kokoaa p\u00f6yt\u00e4kirjat l\u00e4hetettyjen kirjaustietojen perusteella. Tarkastuslautakunta pit\u00e4\u00e4 noin 10 kokousta vuodessa.",
"",
"Lis\u00e4ksi Lemp\u00e4\u00e4l\u00e4n kunnan konserniohjeen mukaisesti kunnan ja tyt\u00e4ryhteis\u00f6jen tilintarkastajaksi valitaan sama tilintarkastusyhteis\u00f6. Vuoden 2021 tilinp\u00e4\u00e4t\u00f6ksen mukaisesti Lemp\u00e4\u00e4l\u00e4n kunta yhdess\u00e4 sen m\u00e4\u00e4r\u00e4ysvallassa olevien tyt\u00e4ryhteis\u00f6jen (omistusosuus yli 50 %) kanssa muodostavat kuntakonsernin, jossa on yhteens\u00e4 14 tyt\u00e4ryhti\u00f6t\u00e4 tai tyt\u00e4ryhti\u00f6iden omistamaa yhti\u00f6t\u00e4. Tyt\u00e4ryhti\u00f6t tekev\u00e4t tilintarkastusyhteis\u00f6\u00e4 koskevat p\u00e4\u00e4t\u00f6ksens\u00e4 omissa yhti\u00f6kokouksissaan.",
"",
"Lemp\u00e4\u00e4l\u00e4n kunta hankkii talous- ja henkil\u00f6st\u00f6hallinnon palveluja Sarastia Oy:lt\u00e4."
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
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{
"criterion": "Vastuullisen JHT-tarkastajan tarkastusp\u00e4ivien osuus kunnan lakis\u00e4\u00e4teisest\u00e4 tarkastuksesta (v\u00e4himm\u00e4isvaatimuksena olevan 15 p\u00e4iv\u00e4\u00e4 vuodessa ylitt\u00e4v\u00e4 osuus)",
"weighting": "20"
},
{
"criterion": "Vastuullisen JHT-tarkastajan ty\u00f6kokemus vastuullisena JHT-tarkastajana yli 15000 asukkaan kunnassa\/kaupungissa (v\u00e4himm\u00e4isvaatimuksena olevan 4 vuotta ylitt\u00e4v\u00e4 osuus)",
"weighting": "20"
}
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"weighting": "60"
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"currency": "EUR"
},
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"months": 24,
"canBeRenewed": true,
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"Hankinta sis\u00e4lt\u00e4\u00e4 option tilivuosien 2024-2025 tilintarkastuspalveluista kuntalain 122 \u00a7:n mukaisen tilintarkastuksen suorittamiseksi. Lis\u00e4ksi hankinta sis\u00e4lt\u00e4\u00e4 option tarkastuslautakunnan sihteeripalveluista tilintarkastuspalveluja vastaaville optiovuosille."
]
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"options": true,
"optionsDescription": [
"Edell\u00e4 todetun tilivuosia 2024-2025 koskevan option lis\u00e4ksi koko sopimusaikana on erilliskysymyksiss\u00e4 mahdollisuus pienimuotoisiin lis\u00e4toimeksiantoihin \/ asiantuntijapalvelun hankintaan - kulloinkin toimeksiantoajankohtana erikseen hinnoiteltuna. "
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"validationState": 0
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"nationalRegistrationNumber": "0150783-1",
"nutsCodes": [
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"postalAddress": {
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"postalCode": "37501",
"town": "Lemp\u00e4\u00e4l\u00e4",
"country": "FI"
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"telephoneNumber": "+358 5068148",
"email": "[email protected]",
"contactPerson": "Kari Auvinen",
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"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
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"validationState": 0
},
"contactPerson": {
"name": "Kari Auvinen",
"email": "[email protected]",
"phone": "+358 5068148"
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"shortDescription": [
"T\u00e4ll\u00e4 tarjouspyynn\u00f6ll\u00e4 pyydet\u00e4\u00e4n tarjouksia Lemp\u00e4\u00e4l\u00e4n kunnan hallinnon ja talouden tarkastuspalveluista."
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