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Accounting, auditing and fiscal services (№9573140)

18 aug

Number: 9573140

Country: Sweden

Source: TED

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Publication date


18-08-2018

Description


  1. Section I
    1. Name and addresses
      Region Västernorrland
      Storgatan 1
      Härnösand
      871 85
      Sweden
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Revisionstjänster 2018

        Reference number: 18RS2258
      2. Main CPV code:
        79200000, 79210000, 79212000
      3. Type of contract:
        Services
      4. Short description:

        Region Västernorrland har nio förtroendevalda revisorer. Som stöd för sitt uppdrag har revisorerna inrättat ett revisionskontor.

        Upphandlingen avser såväl verksamhetsrevision som redovisningsrevision. De enskilda granskningsuppdragen kommer att variera i omfattning och inriktning, med anledning av de förtroendevalda revisorernas riskbedömningar.

        Det totala värdet för denna upphandling beräknas till ca 2 MSEK inklusive optionsår.

        Ramavtal kommer att tecknas med högst åtta (8) leverantörer för successiva anbud/avrop under avtalstiden. Avrop görs enligt förfarandet "förnyad konkurrensutsättning".

        Granskning av delårsrapport/årsredovisning ingår inte i denna upphandling.

      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 2 000 000.00 SEK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        79210000, 79212000
      3. Place of performance:
      4. Description of the procurement:

        Upphandlingsföremål

        Region Västernorrland har nio förtroendevalda revisorer. Som stöd för sitt uppdrag har revisorerna inrättat ett revisionskontor.

        Upphandlingen avser såväl verksamhetsrevision som redovisningsrevision. De enskilda granskningsuppdragen kommer att variera i omfattning och inriktning, med anledning av de förtroendevalda revisorernas riskbedömningar.

        Det totala värdet för denna upphandling beräknas till ca 2 MSEK inklusive optionsår.

        Ramavtal kommer att tecknas med högst åtta (8) leverantörer för successiva anbud/avrop under avtalstiden. Avrop görs enligt förfarandet "förnyad konkurrensutsättning".

        Granskning av delårsrapport/årsredovisning ingår inte i denna upphandling.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 093-211120
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-26
      2. Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Helseplan Consulting Group AB
        556763-1428
        Stadsgården 10 10 tr
        Stockholm
        116 45
        Sweden
        E-mail: [email protected]
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 2 000 000.00 SEK
      5. Information about subcontracting:

      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-26
        2. Information about tenders:
          Number of tenders received: 4
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Qualitarium AB
          559155-9652
          c/o Turning Torso, Lilla Varvsgatan 14
          Malmö
          211 15
          Sweden
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 2 000 000.00 SEK
        5. Information about subcontracting:

        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-26
          2. Information about tenders:
            Number of tenders received: 4
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Öhrlings PricewaterhouseCoopers AB
            556029-6740
            Stockholm
            113 97
            Sweden
            E-mail: [email protected]
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 2 000 000.00 SEK
          5. Information about subcontracting:

          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-26
            2. Information about tenders:
              Number of tenders received: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              KPMG AB
              556043-4465
              Box 3018
              Solna
              169 03
              Sweden
              E-mail: [email protected]
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 2 000 000.00 SEK
            5. Information about subcontracting:

        7. Section VI
          1. Additional information

            Visma annons: https://opic.com/id/aftcefwolg

          2. Procedures for review
            1. Review body
              Förvaltningsrätten
              Härnösand
              Sweden
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

          3. Date of dispatch of this notice
            2018-08-15