Accounting Audit Services 2024

The contract is for audits. The aim of the delivery is to ensure a reliable audit of Lier municipality, with its municipal companies, accounts in accordance with laws, regulations, audit standards and good municipal audit practice. During the contract period the tenderer shall undertake to contribute to minimising the municipality …

CPV: 79210000 Rechnungslegung und -prüfung, 79212000 Betriebsprüfung, 79212100 Buchprüfung
Ausführungsort:
Accounting Audit Services 2024
Vergabestelle:
Lier Kommune
Vergabenummer:
2024/17179

1. Buyer

1.1 Buyer

Official name : Lier Kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Accounting Audit Services 2024
Description : The contract is for audits. The aim of the delivery is to ensure a reliable audit of Lier municipality, with its municipal companies, accounts in accordance with laws, regulations, audit standards and good municipal audit practice.  During the contract period the tenderer shall undertake to contribute to minimising the municipality ́s total audit costs, so that the relationship between the contracting authority and the tenderer is as efficient as possible. This will require good cooperation. Travel costs and administrative costs shall therefore be included in the fixed annual price for accounting audits. This procurement is, in its nature, assessed to have an immaterial impact on climate and the environment, cf. the Public Procurements Act §7-9, fifth paragraph. The justification for this is that the procurement concerns the purchase of consultancy services/consultancy services and that the assignment donor has been cut off from affecting climate and the environmental impact since the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery, cf. DFØs Environment Supervisor.
Procedure identifier : fb9be83f-38f2-4e57-8fac-478ad3e62552
Previous notice : 5a6b516d-2c5c-4253-b40b-2a099b0c0178-01
Internal identifier : 2024/17179
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure : The contract is for audits. The aim of the delivery is to ensure a reliable audit of Lier municipality, with its municipal companies, accounts in accordance with laws, regulations, audit standards and good municipal audit practice.  During the contract period the tenderer shall undertake to contribute to minimising the municipality ́s total audit costs, so that the relationship between the contracting authority and the tenderer is as efficient as possible. This will require good cooperation. Travel costs and administrative costs shall therefore be included in the fixed annual price for accounting audits. This procurement is, in its nature, assessed to have an immaterial impact on climate and the environment, cf. the Public Procurements Act §7-9, fifth paragraph. The justification for this is that the procurement concerns the purchase of consultancy services/consultancy services and that the assignment donor has been cut off from affecting climate and the environmental impact since the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery, cf. DFØs Environment Supervisor.

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79210000 Accounting and auditing services
Additional classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 79212100 Financial auditing services

2.1.2 Place of performance

Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway

2.1.2 Place of performance

Country subdivision (NUTS) : Østfold ( NO083 )
Country : Norway

2.1.2 Place of performance

Country subdivision (NUTS) : Akershus ( NO084 )
Country : Norway

2.1.2 Place of performance

Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway

2.1.4 General information

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

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Accounting Audit Services 2024
Description : The contract is for audits. The aim of the delivery is to ensure a reliable audit of Lier municipality, with its municipal companies, accounts in accordance with laws, regulations, audit standards and good municipal audit practice.  During the contract period the tenderer shall undertake to contribute to minimising the municipality ́s total audit costs, so that the relationship between the contracting authority and the tenderer is as efficient as possible. This will require good cooperation. Travel costs and administrative costs shall therefore be included in the fixed annual price for accounting audits. This procurement is, in its nature, assessed to have an immaterial impact on climate and the environment, cf. the Public Procurements Act §7-9, fifth paragraph. The justification for this is that the procurement concerns the purchase of consultancy services/consultancy services and that the assignment donor has been cut off from affecting climate and the environmental impact since the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery, cf. DFØs Environment Supervisor.
Internal identifier : 2024/17179

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79210000 Accounting and auditing services
Additional classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 79212100 Financial auditing services

5.1.2 Place of performance

Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway
Additional information :

5.1.2 Place of performance

Country subdivision (NUTS) : Østfold ( NO083 )
Country : Norway
Additional information :

5.1.2 Place of performance

Country subdivision (NUTS) : Akershus ( NO084 )
Country : Norway
Additional information :

5.1.2 Place of performance

Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway
Additional information :

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 : Quality
Name : Quality - competence
Description : Quality - competence
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 40
Criterion :
Type : Quality
Name : Quality - assignment comprehension
Description : Quality - assignment comprehension
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 10
Criterion :
Type : Price
Name : Price
Description : Prices
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 50
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 :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Buskerud Tingrett Drammen -
Information about review deadlines : Regulated in accordance with part III of the regulations.
Organisation whose budget is used to pay for the contract : Lier Kommune

6. Results

Value of all contracts awarded in this notice : 4 500 000 Norwegian krone

6.1 Result lot ldentifier : LOT-0000

At least one winner was chosen.

6.1.2 Information about winners

Winner :
Official name : Deloitte AS (hovedenhet)
Tender :
Tender identifier : Regnskapsrevisjonstjenester 2024
Identifier of lot or group of lots : LOT-0000
Value of the tender : 7 266 000 Norwegian krone
Subcontracting : No
Contract information :
Identifier of the contract : Regnskapsrevisjonstenester 2024 kontrakt
Date of the conclusion of the contract : 06/05/2025

6.1.4 Statistical information

Summary of the review requests the buyer received :
Number of complainants : 0
Received tenders or requests to participate :
Type of received submissions : Tenders submitted electronically
Number of tenders or requests to participate received : 1
Range of tenders :
Value of the lowest admissible tender : 7 266 000 Norwegian krone
Value of the highest admissible tender : 7 266 000 Norwegian krone

8. Organisations

8.1 ORG-0001

Official name : Lier Kommune
Registration number : 857566122
Postal address : Vestsideveien 2
Town : LIER
Postcode : 3401
Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway
Contact point : Elisabeth Wee Kleven
Telephone : 32220100
Internet address : http://www.lier.kommune.no
Roles of this organisation :
Buyer
Organisation whose budget is used to pay for the contract

8.1 ORG-0002

Official name : Buskerud Tingrett Drammen
Registration number : 974726963
Department : Drammen
Postal address : Erik Børresens Alle 20
Town : Drammen
Postcode : 3015
Country subdivision (NUTS) : Buskerud ( NO085 )
Country : Norway
Telephone : 32211600
Roles of this organisation :
Review organisation

8.1 ORG-0003

Official name : Deloitte AS (hovedenhet)
Size of the economic operator : Large
Registration number : 980211282
Postal address : Dronning Eufemias gate 14
Town : OSLO
Postcode : 0103
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Deloitte AS (hovedenhet)
Telephone : 23279700
Fax : 23279701
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0000
Notice information
Notice identifier/version : aaf20f8f-b252-4935-9d4b-734be3085a6e - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 09/05/2025 08:23 +00:00
Notice dispatch date (eSender) : 09/05/2025 08:55 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00302025-2025
OJ S issue number : 91/2025
Publication date : 13/05/2025