Procurement of internal auditing services.

The procurement is for a framework agreement for the execution of internal audits. The framework agreement shall cover the ongoing need for internal auditing assistance at the Directorate of Fisheries. The Directorate of Fisheries has full outsourcing of the internal audit function. This means that the contract shall apply to …

CPV: 79212200 Uitvoeren van interne controle, 79212000 Auditdiensten
Plaats van uitvoering:
Procurement of internal auditing services.
Toekennende instantie:
The Directorate of Fisheries
Gunningsnummer:
25/9592

1. Buyer

1.1 Buyer

Official name : The Directorate of Fisheries
Legal type of the buyer : Body governed by public law, controlled by a central government authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Procurement of internal auditing services.
Description : The procurement is for a framework agreement for the execution of internal audits. The framework agreement shall cover the ongoing need for internal auditing assistance at the Directorate of Fisheries. The Directorate of Fisheries has full outsourcing of the internal audit function. This means that the contract shall apply to the purchase of all internal audit services, including an internal audit manager who shall identify the need and coordinate the execution of internal audits. Further information on the procurement and performance requirements can be found in the tender documents.
Procedure identifier : f0a56410-d07d-4ade-aeb6-a4e1bd503d6f
Previous notice : 2d3bfdc8-d695-4d5f-b9c1-9ab452f7e09c-01
Internal identifier : 25/9592
Type of procedure : Open
The procedure is accelerated : no

2.1.1 Purpose

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

2.1.2 Place of performance

Country : Norway
Anywhere in the given country

2.1.3 Value

Estimated value excluding VAT : 6 000 000 Norwegian krone

2.1.4 General information

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

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Procurement of internal auditing services.
Description : The procurement is for a framework agreement for the execution of internal audits. The framework agreement shall cover the ongoing need for internal auditing assistance at the Directorate of Fisheries. The Directorate of Fisheries has full outsourcing of the internal audit function. This means that the contract shall apply to the purchase of all internal audit services, including an internal audit manager who shall identify the need and coordinate the execution of internal audits. Further information on the procurement and performance requirements can be found in the tender documents.
Internal identifier : 25/9592

5.1.1 Purpose

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

5.1.2 Place of performance

Country : Norway
Anywhere in the given country
Additional information :

5.1.3 Estimated duration

Duration : 4 Year

5.1.5 Value

Estimated value excluding VAT : 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) : yes

5.1.10 Award criteria

Criterion :
Type : Quality
Name : Competence and experience
Description : See the tender documentation
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 50
Criterion :
Type : Quality
Name : Organisation and accessibility
Description : See the tender documentation
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 15
Criterion :
Type : Quality
Name : Start-up and execution
Description : See the tender documentation
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 20
Criterion :
Type : Price
Name : Price
Description : See the tender documentation
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 15

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
Information about review deadlines : The complaints body is the Directorate of Fisheries in firstinstance.
Organisation providing more information on the review procedures : Hordaland Tingrett
Organisation signing the contract : The Directorate of Fisheries

6. Results

Maximum value of the framework agreements in this notice : 6 000 000 Norwegian krone
Approximate value of the framework agreements : 6 000 000 Norwegian krone

6.1 Result lot ldentifier : LOT-0000

At least one winner was chosen.
Framework agreement :
Maximum value of the framework agreement : 7 000 000 Norwegian krone
Re-estimated value of the framework agreement : 6 000 000 Norwegian krone

6.1.2 Information about winners

Winner :
Official name : Deloitte AS (HB)
Tender :
Tender identifier : Anskaffelse av internrevisjonsbistand - Deloitte AS (HB)
Identifier of lot or group of lots : LOT-0000
Subcontracting : No
Contract information :
Identifier of the contract : Anskaffelse av internrevisjonsbistand - Deloitte AS (HB)
Date of the conclusion of the contract : 17/10/2025
Organisation signing the contract : The Directorate of Fisheries

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 : 4

8. Organisations

8.1 ORG-0001

Official name : The Directorate of Fisheries
Registration number : 971203420
Postal address : Strandgaten 229
Town : BERGEN
Postcode : 5004
Country subdivision (NUTS) : Vestland ( NO0A2 )
Country : Norway
Contact point : Ingvild Knustad
Telephone : +47 55238000
Roles of this organisation :
Buyer
Organisation signing the contract

8.1 ORG-0002

Official name : Hordaland Tingrett
Registration number : 926723367
Department : Bergen
Town : Bergen
Postcode : 5004
Country subdivision (NUTS) : Vestland ( NO0A2 )
Country : Norway
Roles of this organisation :
Review organisation
Organisation providing more information on the review procedures

8.1 ORG-0003

Official name : Deloitte AS (HB)
Size of the economic operator : Large
Registration number : 980211282
Postal address : Dronning Eufemias gate 14
Town : Oslo
Postcode : 0191
Country subdivision (NUTS) : Vestland ( NO0A2 )
Country : Norway
Telephone : +47 23279000
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0000

Notice information

Notice identifier/version : a6cdb8ed-5310-4185-829c-7be6f02657e3 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 21/10/2025 12:27 +00:00
Notice dispatch date (eSender) : 21/10/2025 13:00 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00701791-2025
OJ S issue number : 204/2025
Publication date : 23/10/2025