Internal audits for Ferde AS

The objective of the procurement is to enter into a framework agreement for internal audit services for Ferde AS. The objective of the procurement is to enter into a framework agreement for internal audit services for Ferde AS.

CPV: 79212200 Servicios de auditoría interna, 79212000 Servicios de auditoría, 90714200 Servicios de auditoría medioambiental de empresas
Lugar de ejecución:
Internal audits for Ferde AS
Organismo adjudicador:
FERDE AS
Número de premio:
11/2024

1. Buyer

1.1 Buyer

Official name : FERDE AS
Legal type of the buyer : Public undertaking, controlled by a regional authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Internal audits for Ferde AS
Description : The objective of the procurement is to enter into a framework agreement for internal audit services for Ferde AS.
Procedure identifier : d3fe31b9-7cfa-47bd-9689-44bd98efb42e
Previous notice : 0490e12d-ab2c-4c76-bcb1-0a73577e71d7-01
Internal identifier : 11/2024
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure : The internal audit shall be an independent, objective verification and consultancy function that intends to add value and improve the Contracting Authority's operations. It shall contribute to the organisation achieving its objectives by evaluating and improving the efficiency and suitability of the organisation's processes for risk management, control and management. The internal audit can carry out analyses e.g. of the company's efficiency and its compliance with laws, rules and guidelines. The selection of topics shall be based on a risk assessment and on input from the Contracting Authority's board or management, so that the most important areas are revised for the company. The internal audit shall, on behalf of the board or the company ́s management, examine to what degree it is established and carried out sufficient and effective internal control. The internal audit shall independently and objectively make statements and give advice to contribute to improvements and increase the value creation in the company. The following lots are included in this procurement:1. Implementation of an annual internal audit programme with ISO 19011 as the method Tender shall include a general solution proposal and a specific solution proposal. The solution proposals shall describe the entire process from planning to completion. The price per internal audit shall include the entire process in accordance with the tenderer ́s solution proposal, and that any travel expenses shall be included in the price. See further information below in point 5.  2. Prepare and present reports to the board about the internal auditing workThere shall be prepared and presented every year in a half year report and an annual report3. Professional advice within ISO standards 9001, 14001 and 27001 if needed (option).

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 90714200 Corporate environmental auditing services

2.1.2 Place of performance

Postal address : Fjøsangerveien 68
Town : Bergen
Postcode : 5068
Country subdivision (NUTS) : Vestland ( NO0A2 )
Country : Norway

2.1.3 Value

Maximum value of the framework agreement : 6 000 000 Norwegian krone

2.1.4 General information

Call for competition is terminated
Legal basis :
Directive 2014/24/EU
Anskaffelsesforskriften -

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Internal audits for Ferde AS
Description : The objective of the procurement is to enter into a framework agreement for internal audit services for Ferde AS.
Internal identifier : 11/2024

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 90714200 Corporate environmental auditing services

5.1.2 Place of performance

Postal address : Fjøsangerveien 68
Town : Bergen
Postcode : 5068
Country subdivision (NUTS) : Vestland ( NO0A2 )
Country : Norway
Additional information :

5.1.5 Value

Maximum value of the framework agreement : 6 000 000 Norwegian krone

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Price
Name : Price
Description :
Criterion :
Type : Quality
Name : Quality
Description :
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Hordaland tingrett

6. Results

6.1 Result lot ldentifier : LOT-0000

No winner was chosen and the competition is closed.
The reason why a winner was not chosen : Only one admissible tender, request to participate or project was received

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 1

8. Organisations

8.1 ORG-0001

Official name : FERDE AS
Registration number : 918012745
Postal address : Fjøsangerveien 68
Town : BERGEN
Postcode : 5068
Country subdivision (NUTS) : Vestland ( NO0A2 )
Country : Norway
Contact point : Guttorm Kvamme
Telephone : +47 55559494
Internet address : http://www.ferde.no
Roles of this organisation :
Buyer

8.1 ORG-0002

Official name : Hordaland tingrett
Registration number : 926723367
Town : Bergen
Country subdivision (NUTS) : Vestland ( NO0A2 )
Country : Norway
Telephone : 4755699700
Roles of this organisation :
Review organisation

11. Notice information

11.1 Notice information

Notice identifier/version : 3dc36ee0-87ea-4779-ac5b-5faf060a9e8c - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 27/08/2024 10:18 +00:00
Notice dispatch date (eSender) : 27/08/2024 11:46 +00:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00515990-2024
OJ S issue number : 167/2024
Publication date : 28/08/2024