Internal auditor, framework agreement

The competition is for the provision of internal auditor services, framework agreement. The procurement ́s value is estimated to: NOK 1,000,000 - NOK 3,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 12,000,000 excluding VAT. The need is …

CPV: 79212200 Internal audit services, 79000000 Business services: law, marketing, consulting, recruitment, printing and security, 79212000 Auditing services
Place of execution:
Internal auditor, framework agreement
Awarding body:
Eksportfinansiering Norge
Award number:
25129

1. Buyer

1.1 Buyer

Official name : Eksportfinansiering Norge
Legal type of the buyer : Public undertaking
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Internal auditor, framework agreement
Description : The competition is for the provision of internal auditor services, framework agreement. The procurement ́s value is estimated to: NOK 1,000,000 - NOK 3,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 12,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. The contracting authority notes that the audit for 2025 falls outside this contract.  This procurement is considered to have an immaterial impact on climate and environment, cf. the Regulations §7-9, fifth paragraph. The justification for this is that the procurement concerns consultancy services/consultancy services where the contracting authority is unable to influence climate and environmental impact, as the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery. Cf. DFØ ́s environment supervisor. See the procurement documents for further information.
Procedure identifier : 3b653710-1154-4067-bfb3-e85df9c77b94
Previous notice : b4a5a8be-5b26-40de-acf3-c938e7bb1e6d-01
Internal identifier : 25129
Type of procedure : Negotiated with prior publication of a call for competition / competitive with negotiation
The procedure is accelerated : no
Main features of the procedure : About this phase (STEP 1): The competition will be held in accordance with the Public Procurement Act from 17 June 2016 no. 73 (LOA), with the accompanying regulations of 12 August 2016 no. 974 (FOA), as well as the provisions in this tender documentation. The competition will be held as a TED - negotiated procedure in accordance with parts I and III of the regulations. All interested tenderers can present a request for participation in this procedure. Tenderers who are qualified will be invited to submit a tender. The procurement is announced in the DOFFIN and TED database.

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79000000 Business services: law, marketing, consulting, recruitment, printing and security
Additional classification ( cpv ): 79212000 Auditing services

2.1.2 Place of performance

Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway

2.1.4 General information

Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0001

Title : General part
Description : The competition is for the provision of internal auditor services, framework agreement. The procurement ́s value is estimated to: NOK 1,000,000 - NOK 3,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 12,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. The contracting authority notes that the audit for 2025 falls outside this contract.  This procurement is considered to have an immaterial impact on climate and environment, cf. the Regulations §7-9, fifth paragraph. The justification for this is that the procurement concerns consultancy services/consultancy services where the contracting authority is unable to influence climate and environmental impact, as the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery. Cf. DFØ ́s environment supervisor. See the procurement documents for further information.
Internal identifier : 25129

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79000000 Business services: law, marketing, consulting, recruitment, printing and security
Additional classification ( cpv ): 79212000 Auditing services

5.1.2 Place of performance

Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Additional information :

5.1.3 Estimated duration

Start date : 01/01/2026
Duration end date : 31/12/2027

5.1.4 Renewal

Maximum renewals : 2
Other information about renewals : Renewal lenght is 12 months

5.1.5 Value

Maximum value of the framework agreement : 12 000 000 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 : Cost
Name : Prices and Costs
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 25
Criterion :
Type : Quality
Name : Solution proposal
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 30
Criterion :
Type : Quality
Name : Assignment specific competence
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 45

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 : Oslo tingrett
Information about review deadlines : -
Organisation providing more information on the review procedures : Eksportfinansiering Norge
Organisation signing the contract : Eksportfinansiering Norge

5.1 Lot technical ID : LOT-0002

Title : General part (STEP 2)
Description : The competition is for the provision of internal auditor services, framework agreement. The procurement ́s value is estimated to: NOK 1,000,000 - NOK 3,000,000 excluding VAT per annum. The maximum value for the entire contract period, including any options and expected price rise: NOK 12,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors. The contracting authority notes that the audit for 2025 falls outside this contract.  This procurement is considered to have an immaterial impact on climate and environment, cf. the Regulations §7-9, fifth paragraph. The justification for this is that the procurement concerns consultancy services/consultancy services where the contracting authority is unable to influence climate and environmental impact, as the requirements and criteria that are directed at these elements will not have sufficient connection to the delivery. Cf. DFØ ́s environment supervisor. See the procurement documents for further information.
Internal identifier : 1724610-1

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79000000 Business services: law, marketing, consulting, recruitment, printing and security
Additional classification ( cpv ): 79212000 Auditing services

5.1.2 Place of performance

Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Additional information :

5.1.3 Estimated duration

Start date : 01/01/2026
Duration end date : 31/12/2027

5.1.4 Renewal

Maximum renewals : 2
Other information about renewals : Renewal lenght is 12 months

5.1.5 Value

Maximum value of the framework agreement : 12 000 000 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 : Cost
Name : Prices and Costs
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 25
Criterion :
Type : Quality
Name : Solution proposal
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 30
Criterion :
Type : Quality
Name : Assignment specific competence
Description : -
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 45

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 : Oslo tingrett
Information about review deadlines : -
Organisation providing more information on the review procedures : Eksportfinansiering Norge
Organisation signing the contract : Eksportfinansiering Norge

6. Results

Value of all contracts awarded in this notice : 12 000 000 Norwegian krone
Maximum value of the framework agreements in this notice : 12 000 000 Norwegian krone
Approximate value of the framework agreements : 12 000 000 Norwegian krone

6.1 Result lot ldentifier : LOT-0001

At least one winner was chosen.
Framework agreement :
Maximum value of the framework agreement : 12 000 000 Norwegian krone
Re-estimated value of the framework agreement : 12 000 000 Norwegian krone

6.1.2 Information about winners

Winner :
Official name : PricewaterhouseCoopers AS
Tender :
Tender identifier : PwC - Tilbud rammeavtale Internrevisjon
Identifier of lot or group of lots : LOT-0001
Value of the tender : 1 Norwegian krone
Subcontracting : Not yet known
Contract information :
Identifier of the contract : 25129-1
Title : General del-PricewaterhouseCoopers AS
Date on which the winner was chosen : 29/08/2025
Date of the conclusion of the contract : 10/09/2025
The contract is awarded within a framework agreement : yes
Notice that created the framework agreement : b4a5a8be-5b26-40de-acf3-c938e7bb1e6d-01
Organisation signing the contract : Eksportfinansiering Norge

6.1.3 Non-winning tenderers :

Tenderer :
Official name : KPMG AS
Tenderer :
Official name : Ernst & Young AS
Tenderer :
Official name : Deloitte AS
Tenderer :
Official name : BDO AS 1

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders submitted electronically
Number of tenders or requests to participate received : 5

6.1 Result lot ldentifier : LOT-0002

At least one winner was chosen.

6.1.2 Information about winners

Winner :
Official name : PricewaterhouseCoopers AS
Tender :
Tender identifier : PwC - Tilbud rammeavtale Internrevisjon
Identifier of lot or group of lots : LOT-0002
Value of the tender : 1 Norwegian krone
Subcontracting : Not yet known
Contract information :
Identifier of the contract : -
Title : General part (STAGE 2) - PricewaterhouseCoopers AS
Date on which the winner was chosen : 29/08/2025
Date of the conclusion of the contract : 11/09/2025
The contract is awarded within a framework agreement : yes
Notice that created the framework agreement : b4a5a8be-5b26-40de-acf3-c938e7bb1e6d-01
Organisation signing the contract : Eksportfinansiering Norge

6.1.3 Non-winning tenderers :

Tenderer :
Official name : KPMG AS
Tenderer :
Official name : Ernst & Young AS
Tenderer :
Official name : Deloitte AS
Tenderer :
Official name : BDO AS 1

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 : 5

8. Organisations

8.1 ORG-0001

Official name : Eksportfinansiering Norge
Registration number : 926718304
Department : Innkjøp
Postal address : Støperigata 1
Town : OSLO
Postcode : 0250
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Jacob Sebastian Scheid
Telephone : +47
Internet address : http://www.eksfin.no
Roles of this organisation :
Buyer
Organisation providing more information on the review procedures
Organisation signing the contract

8.1 ORG-0002

Official name : Oslo tingrett
Registration number : 926 725 939
Postal address : Postboks 2106 Vika
Town : Oslo
Postcode : 0125
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Telephone : 22 03 52 00
Roles of this organisation :
Review organisation

8.1 ORG-0003

Official name : KPMG AS
Size of the economic operator : Medium
Registration number : 935174627
Department : KPMG
Postal address : Postboks 7000 Majorstua
Town : Oslo
Postcode : 0191
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Lene Amalie Engen
Telephone : 04063
Roles of this organisation :
Tenderer

8.1 ORG-0004

Official name : Deloitte AS
Size of the economic operator : Medium
Registration number : 980211282
Department : Risk Advisory
Postal address : Dronning Eufemias gate 14
Town : OSLO
Postcode : 0191
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Karen Wangensten-Øye
Telephone : +47 23 27 90 00
Roles of this organisation :
Tenderer

8.1 ORG-0005

Official name : Ernst & Young AS
Size of the economic operator : Medium
Registration number : 976389387
Department : Salg
Postal address : Dronning Eufemias gate 6A
Town : Oslo
Postcode : 0191
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Jørgen Beltestad
Telephone : +47 24 00 24 00
Roles of this organisation :
Tenderer

8.1 ORG-0006

Official name : PricewaterhouseCoopers AS
Size of the economic operator : Medium
Registration number : 987009713
Department : Risk Advisory Services
Postal address : Dronning Eufemias gate 71
Town : Oslo
Postcode : 0191
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Line Holme
Telephone : +47 95260000
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0001 LOT-0002

8.1 ORG-0007

Official name : BDO AS 1
Size of the economic operator : Medium
Registration number : 993606650
Department : Konsulentavdelingen
Postal address : Postboks 1704 Vika
Town : Oslo
Postcode : 0121
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Morten Thuve
Telephone : +47 23 11 91 00
Roles of this organisation :
Tenderer

Notice information

Notice identifier/version : b52ee636-5e1d-4900-a0fe-611c01e34ded - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 12/09/2025 07:49 +00:00
Notice dispatch date (eSender) : 12/09/2025 07:49 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00599186-2025
OJ S issue number : 176/2025
Publication date : 15/09/2025