Management audit and ownership control

The aim of the procurement is to enter into an agreement with an audit company that can carry out management audits and ownership checks in accordance with the control committee ́s order in accordance with laws, regulations and standards. The aim of the procurement is to enter into an agreement …

CPV: 79212000 Revizorske usluge, 79212100 Usluge financijske revizije, 79212200 Usluge unutarnje revizije, 79212300 Usluge zakonske revizije
mjesto izvršenja:
Management audit and ownership control
registar:
Bærum kommune
nagradni broj:
2024/20858

1. Buyer

1.1 Buyer

Official name : Bærum 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 : Management audit and ownership control
Description : The aim of the procurement is to enter into an agreement with an audit company that can carry out management audits and ownership checks in accordance with the control committee ́s order in accordance with laws, regulations and standards.
Procedure identifier : 59edd865-d1e1-43da-b4d5-521835011e7e
Previous notice : 88480870-7882-42ce-9b42-97c7716b236c-01
Internal identifier : 2024/20858
Type of procedure : Open
The procedure is accelerated : no
Main features of the procedure : The aim of the procurement is to enter into an agreement with an audit company that can carry out management audits and ownership checks in accordance with the control committee ́s order in accordance with laws, regulations and standards.

2.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 79212100 Financial auditing services
Additional classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79212300 Statutory audit services

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

Legal basis :
Directive 2014/24/EU
Anskaffelsesforskriften - Formålet med anskaffelsen er å inngå avtale med et revisjonsselskap som kan gjennomføre forvaltningsrevisjon og eierskapskontroll etter kontrollutvalgets bestilling i tråd med lover, forskrifter og standarder.

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Management audit and ownership control
Description : The aim of the procurement is to enter into an agreement with an audit company that can carry out management audits and ownership checks in accordance with the control committee ́s order in accordance with laws, regulations and standards.
Internal identifier : 2024/20858

5.1.1 Purpose

Main nature of the contract : Services
Main classification ( cpv ): 79212000 Auditing services
Additional classification ( cpv ): 79212100 Financial auditing services
Additional classification ( cpv ): 79212200 Internal audit services
Additional classification ( cpv ): 79212300 Statutory audit services

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

5.1.7 Strategic procurement

5.1.10 Award criteria

Criterion :
Type : Quality
Name : Competence and experience of the offered resources.
Description : Competence and experience: Annex 2 - The Consultant ́s specification of the assignment, which includes CVs templates, shall be filled in for the offered audit team. The offered team shall consist of: 1. Two contracting authority auditors 2. Two seniors 3. A junior If the permanent gender neutral preferred is not one of the assignment manager auditors, a CV must also be enclosed for the permanent gender neutral preferred. Information on: o Education and relevant certifications/courses. o Relevant work experience o Reference assignment: Five relevant reference assignments must be provided in the last three years with a short description of the assignment, the role that the consultant had in the assignment, the scope and duration of the assignment, and information on who is the contracting authority, with contact information for any reference checks. • For juniors, two relevant reference assignments must be provided in the last three years with a brief description of the assignment, the role that the consultant had in the assignment, the scope and duration of the assignment, and information on who is the contracting authority, with contact information for any reference checks.
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 40
Criterion :
Type : Quality
Name : Assignment comprehension
Description : Tenderers shall give a description of: • method and use of digital tools. • how the tenderer ensures good communication/interaction with the control committee and the administration. • how the tenderer ensures access to the right competence in each assignment.
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 20
Criterion :
Type : Price
Name : Price
Description : Completed price form
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 40

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 : Ringerike, Asker og Bærum tingrett
Information about review deadlines : See notice

6. Results

Maximum value of the framework agreements in this notice : 8 000 000 Norwegian krone
Approximate value of the framework agreements : 8 000 000 Norwegian krone

6.1 Result lot ldentifier : LOT-0000

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 : 8 000 000 Norwegian krone

6.1.2 Information about winners

Winner :
Official name : Deloitte AS (hovedenhet)
Tender :
Tender identifier : Tilbud fra Deloitte
Identifier of lot or group of lots : LOT-0000
Subcontracting : No
Contract information :
Identifier of the contract : Tilbud Deloitte
Date of the conclusion of the contract : 24/04/2025
The contract is awarded within a framework agreement : no

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
Number of tenders or requests to participate received : 3

8. Organisations

8.1 ORG-0001

Official name : Bærum kommune
Registration number : 935478715
Postal address : Postboks 700
Town : SANDVIKA
Postcode : 1304
Country subdivision (NUTS) : Akershus ( NO084 )
Country : Norway
Contact point : Jorunn Rian
Telephone : +47 67504050
Roles of this organisation :
Buyer

8.1 ORG-0002

Official name : Ringerike, Asker og Bærum tingrett
Registration number : 926725963
Department : Bærum kommune
Postal address : Bærum kommune og Asker kommune
Town : Sandvika
Postcode : 1304
Country subdivision (NUTS) : Akershus ( NO084 )
Country : Norway
Telephone : 67 57 65 00
Roles of this organisation :
Review organisation

8.1 ORG-0003

Official name : Deloitte AS (hovedenhet)
Size of the economic operator : Medium
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 : 8c508cbb-b6c7-410f-8ac0-3040cac7877c - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 21/07/2025 07:02 +00:00
Notice dispatch date (eSender) : 21/07/2025 08:29 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00477677-2025
OJ S issue number : 138/2025
Publication date : 22/07/2025