Revisorerna i Valdemarsviks kommun inbjuder er att lämna anbud på uppdragen att vara sakkunniga till kommunens revisorer för granskning av styrelse, nämnder och beredningar, samt som sakkunniga till lekmannarevisorerna för granskning av kommunens bolag. Uppdragen avser räkenskapsåren 2024 t.o.m. 2026 (2028). Beskrivning Valdemarsvik Valdemarsvik är en skärgårdskommun i södra Östergötland belägen utmed E22. Vi är en kommun som idag har cirka 7 600 invånare. Vi har den lilla kommunens alla fördelar, med närheten till varandra och korta beslutsvägar. Vi har dessutom en enastående natur med skogen och havet. Det händer mycket i Valdemarsviks kommun och inom vår kommunala organisation med cirka 600 medarbetare. Takvolym 4 000 000 SEK för samtliga avtalsår.
Sista ansökningsdag
Tidsfristen för mottagande av anbud var 2023-11-23.
Upphandlingen offentliggjordes den 2023-10-24.
Meddelande om upphandling (2023-10-24) Objekt Upphandlingens omfattning
Titel: Revisonstjänster
Referensnummer: UH 2023-17
Kort beskrivning:
“Revisorerna i Valdemarsviks kommun inbjuder er att lämna anbud på uppdragen att vara sakkunniga till kommunens revisorer för granskning av styrelse, nämnder...”
Kort beskrivning
Revisorerna i Valdemarsviks kommun inbjuder er att lämna anbud på uppdragen att vara sakkunniga till kommunens revisorer för granskning av styrelse, nämnder och beredningar, samt som sakkunniga till lekmannarevisorerna för granskning av kommunens bolag. Uppdragen avser räkenskapsåren 2024 t.o.m. 2026 (2028).
Beskrivning Valdemarsvik
Valdemarsvik är en skärgårdskommun i södra Östergötland belägen utmed E22. Vi är en kommun som idag har cirka 7 600 invånare. Vi har den lilla kommunens alla fördelar, med närheten till varandra och korta beslutsvägar. Vi har dessutom en enastående natur med skogen och havet. Det händer mycket i Valdemarsviks kommun och inom vår kommunala organisation med cirka 600 medarbetare.
Takvolym
4 000 000 SEK för samtliga avtalsår.
Visa mer
Typ av kontrakt: Tjänster
Produkter/tjänster: Redovisning och revision📦
Beräknat värde exklusive moms: 4 000 000 SEK 💰
Beskrivning
Intern identifierare: UH 2023-17
Beräknat värde exklusive moms: 4 000 000 SEK 💰
Beskrivning av upphandlingen:
“Revisorerna i Valdemarsviks kommun inbjuder er att lämna anbud på uppdragen att vara sakkunniga till kommunens revisorer för granskning av styrelse, nämnder...”
Beskrivning av upphandlingen
Revisorerna i Valdemarsviks kommun inbjuder er att lämna anbud på uppdragen att vara sakkunniga till kommunens revisorer för granskning av styrelse, nämnder och beredningar, samt som sakkunniga till lekmannarevisorerna för granskning av kommunens bolag. Uppdragen avser räkenskapsåren 2024 t.o.m. 2026 (2028).
Beskrivning Valdemarsvik
Valdemarsvik är en skärgårdskommun i södra Östergötland belägen utmed E22. Vi är en kommun som idag har cirka 7 600 invånare. Vi har den lilla kommunens alla fördelar, med närheten till varandra och korta beslutsvägar. Vi har dessutom en enastående natur med skogen och havet. Det händer mycket i Valdemarsviks kommun och inom vår kommunala organisation med cirka 600 medarbetare.
Takvolym
4 000 000 SEK för samtliga avtalsår.
Visa mer
Typ av kontrakt: Tjänster
Produkter/tjänster: Redovisning och revision📦
Ytterligare produkter/tjänster: Finansiell revision📦 Varaktighet
Startdatum: 2024-01-01 📅
Slutdatum: 2026-12-31 📅
Kontraktets, ramavtalets eller det dynamiska inköpssystemets varaktighet
Detta avtal kan förnyas ✅ Beskrivning
Högst antal förlängningar: 2
Ytterligare information om förlängningar:
“Renewal lenght is 12 months” Kriterier för tilldelning
Kvalitetskriterium (namn): Kompetens hos erbjuden bemanning/team
Referenser
Genomförande
Pris ✅ Titel
Partiets identifikationsnummer: LOT-0000
Upphandlingens omfattning
Ytterligare produkter/tjänster: Finansiell revision📦
Förfarande Typ av förfarande
Öppet förfarande ✅
Rättslig grund: Direktiv 2014/24/EU
Administrativ information
Tidsfrist för mottagande av anbud eller begäran om deltagande: 2023-11-23 23:59:59 📅
Villkor för öppnande av anbud: 2023-11-24 00:00:00 📅
Villkor för öppnande av anbud (plats): Valdemarsvik
Språk på vilka anbud eller ansökningar om deltagande kan lämnas in: svenska 🗣️
Minimitid under vilken anbudsgivaren måste upprätthålla anbudet: 91
Information om ett ramavtal eller ett dynamiskt inköpssystem
Ramavtal med flera operatörer ✅
Högst antal deltagare: 1
Villkoren för upphandlingen
Anbudsgivare får lämna in fler än ett anbud
Avancerad eller kvalificerad elektronisk underskrift eller stämpel (enligt definitionen i förordning (EU) nr 910/2014) krävs
Öppningsdatum: 2023-11-24 00:00:00 📅
Plats:
“Valdemarsvik”
Språk på vilka anbud eller ansökningar om deltagande kan lämnas in: svenska 🗣️
Elektronisk fakturering: Krävs
Elektronisk betalning kommer att användas ✅
Sista dag för att begära kompletterande information: 2023-11-13 00:00:00 📅
Juridisk, ekonomisk, finansiell och teknisk information Ekonomisk och finansiell ställning
Förteckning och kortfattad beskrivning av urvalskriterierna:
“Ekonomisk ställning: Leverantörens finansiella och ekonomiska ställning ska vara tillräcklig för att säkerställa en rimlig sannolikhet för uppdragets...”
Förteckning och kortfattad beskrivning av urvalskriterierna
Ekonomisk ställning: Leverantörens finansiella och ekonomiska ställning ska vara tillräcklig för att säkerställa en rimlig sannolikhet för uppdragets fullgörande. Detta kontrolleras av beställaren via systemet Inyett, där värdet för skuldrating inte får överstiga 35. Kontroll görs samtidigt av posterna under "Nyckeltal" för de senaste tre (3) åren. Om dessa poster visar avvikande nivåer eller otydlig information, kan detta innebära att beställaren begär kompletterande uppgifter eller förtydliganden som underlag för ett godkännande.
Visa mer Villkor för deltagande
Förteckning och kortfattad beskrivning av regler och kriterier:
“It meets the objective and non discriminatory criteria or rules to be applied in order to limit the number of candidates in the following way: In case...”
Förteckning och kortfattad beskrivning av regler och kriterier
It meets the objective and non discriminatory criteria or rules to be applied in order to limit the number of candidates in the following way: In case certain certificates or other forms of documentary evidence are required, please indicate for each whether the economic operator has the required documents:: If some of these certificates or forms of documentary evidence are available electronically, please indicate for each:
“All selection criteria will be satisfied: It satisfies all the required selection criteria indicated in the relevant notice or in the procurement documents...”
Förteckning och kortfattad beskrivning av regler och kriterier
All selection criteria will be satisfied: It satisfies all the required selection criteria indicated in the relevant notice or in the procurement documents referred to in the notice.
Visa mer
Förteckning och kortfattad beskrivning av villkoren:
“Enrolment in a relevant professional register: It is enrolled in relevant professional registers kept in the Member State of its establishment as described...”
Förteckning och kortfattad beskrivning av villkoren
Enrolment in a relevant professional register: It is enrolled in relevant professional registers kept in the Member State of its establishment as described in Annex XI of Directive 2014/24/EU; economic operators from certain Member States may have to comply with other requirements set out in that Annex.
“Enrolment in a trade register: It is enrolled in trade registers kept in the Member State of its establishment as described in Annex XI of Directive...”
Förteckning och kortfattad beskrivning av villkoren
Enrolment in a trade register: It is enrolled in trade registers kept in the Member State of its establishment as described in Annex XI of Directive 2014/24/EU; economic operators from certain Member States may have to comply with other requirements set out in that Annex.
Visa mer Visa mer (2) “For service contracts: authorisation of particular organisation needed: Is a particular authorisation of a particular organisation needed in order to be...”
Förteckning och kortfattad beskrivning av villkoren
For service contracts: authorisation of particular organisation needed: Is a particular authorisation of a particular organisation needed in order to be able to perform the service in question in the country of establishment of the economic operator?
“For service contracts: membership of particular organisation needed: Is a particular membership of a particular organisation needed in order to be able to...”
Förteckning och kortfattad beskrivning av villkoren
For service contracts: membership of particular organisation needed: Is a particular membership of a particular organisation needed in order to be able to perform the service in question in the country of establishment of the economic operator?
Visa mer Teknisk och yrkesmässig förmåga
Förteckning och kortfattad beskrivning av urvalskriterierna:
“Allowance of checks: For complex products or services to be supplied or, exceptionally, for products or services which are required for a special purpose:...”
Förteckning och kortfattad beskrivning av urvalskriterierna
Allowance of checks: For complex products or services to be supplied or, exceptionally, for products or services which are required for a special purpose: The economic operator will allow checks to be conducted on the production capacities or the technical capacity of the economic operator and, where necessary, on the means of study and research which are available to it and on the quality control measures? The check is to be performed by the contracting authority or, in case the latter consents to this, on its behalf by a competent official body of the country in which the supplier or service provider is established.
“For supply contracts: samples, descriptions or photographs without certification of authenticity: For public supply contracts: The economic operator will...”
Förteckning och kortfattad beskrivning av urvalskriterierna
For supply contracts: samples, descriptions or photographs without certification of authenticity: For public supply contracts: The economic operator will supply the required samples, descriptions or photographs of the products to be supplied, which do not need to be accompanied by certifications of authenticity.
Visa mer Visa mer (4) “For supply contracts: samples, descriptions or photographs with certification of authenticity: For public supply contracts: The economic operator will...”
Förteckning och kortfattad beskrivning av urvalskriterierna
For supply contracts: samples, descriptions or photographs with certification of authenticity: For public supply contracts: The economic operator will supply the required samples, descriptions or photographs of the products to be supplied and will provide certifications of authenticity where applicable.
“For supply contracts: certificates by quality control institutes: Can the economic operator provide the required certificates drawn up by official quality...”
Förteckning och kortfattad beskrivning av urvalskriterierna
For supply contracts: certificates by quality control institutes: Can the economic operator provide the required certificates drawn up by official quality control institutes or agencies of recognised competence attesting the conformity of products clearly identified by references to the technical specifications or standards, which are set out in the relevant notice or the procurement documents?
“Certificates by independent bodies about arderquality assurance standards: Will the economic operator be able to produce certificates drawn up by...”
Förteckning och kortfattad beskrivning av urvalskriterierna
Certificates by independent bodies about arderquality assurance standards: Will the economic operator be able to produce certificates drawn up by independent bodies attesting that the economic operator complies with the required quality assurance standards, including accessibility for disabled persons?
“Certificates by independent bodies about environmental management systems or standards: Will the economic operator be able to produce certificates drawn up...”
Förteckning och kortfattad beskrivning av urvalskriterierna
Certificates by independent bodies about environmental management systems or standards: Will the economic operator be able to produce certificates drawn up by independent bodies attesting that the economic operator complies with the required environmental management systems or standards?
Visa mer Villkor för deltagande
Uteslutningsgrund: bankr-nat
bankruptcy
corruption
cred-arran
crime-org
distorsion
envir-law
finan-laund
fraud
human-traffic
insolvency
labour-law
liq-admin
misrepresent
partic-confl
prep-confl
prof-misconduct
sanction
socsec-law
socsec-pay
susp-act
tax-pay
terr-offence
Beskrivning av uteslutningsgrunder:
“Is the economic operator in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations? This information...”
Beskrivning av uteslutningsgrunder
Is the economic operator in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
“Is the economic operator bankrupt? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the...”
Beskrivning av uteslutningsgrunder
Is the economic operator bankrupt? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
Visa mer Visa mer (21) “Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation,...”
Beskrivning av uteslutningsgrunder
Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground also includes corruption as defined in the national law of the contracting authority (contracting entity) or the economic operator.
“Is the economic operator in arrangement with creditors? This information needs not be given if exclusion of economic operators in this case has been made...”
Beskrivning av uteslutningsgrunder
Is the economic operator in arrangement with creditors? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
“Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation,...”
Beskrivning av uteslutningsgrunder
Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
“Has the economic operator entered into agreements with other economic operators aimed at distorting competition?”
“Has the economic operator, to its knowledge, breached its obligations in the fields of environmental law? As referred to for the purposes of this...”
Beskrivning av uteslutningsgrunder
Has the economic operator, to its knowledge, breached its obligations in the fields of environmental law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
“Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation,...”
Beskrivning av uteslutningsgrunder
Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for money laundering or terrorist financing, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15).
“Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation,...”
Beskrivning av uteslutningsgrunder
Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for fraud, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? Within the meaning of Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48).
“Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation,...”
Beskrivning av uteslutningsgrunder
Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for child labour and other forms of trafficking in human beings, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1).
“Is the economic operator the subject of insolvency or winding-up? This information needs not be given if exclusion of economic operators in this case has...”
Beskrivning av uteslutningsgrunder
Is the economic operator the subject of insolvency or winding-up? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
“Has the economic operator, to its knowledge, breached its obligations in the fields of labour law? As referred to for the purposes of this procurement in...”
Beskrivning av uteslutningsgrunder
Has the economic operator, to its knowledge, breached its obligations in the fields of labour law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
“Are the assets of the economic operator being administered by a liquidator or by the court? This information needs not be given if exclusion of economic...”
Beskrivning av uteslutningsgrunder
Are the assets of the economic operator being administered by a liquidator or by the court? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
“Can the economic operator confirm the four exclusion grounds, that it has not been guilty of serious misrepresentation in supplying the information required...”
Beskrivning av uteslutningsgrunder
Can the economic operator confirm the four exclusion grounds, that it has not been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria, that it has not withheld such information, it has been able, without delay, to submit the supporting documents required by a contracting authority or contracting entity, and it has not undertaken to unduly influence the decision making process of the contracting authority or contracting entity, to obtain confidential information that may confer upon it undue advantages in the procurement procedure or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award?
“Is the economic operator aware of any conflict of interest, as indicated in national law, the relevant notice or the procurement documents due to its...”
Beskrivning av uteslutningsgrunder
Is the economic operator aware of any conflict of interest, as indicated in national law, the relevant notice or the procurement documents due to its participation in the procurement procedure?
“Has the economic operator or an undertaking related to it advised the contracting authority or contracting entity or otherwise been involved in the...”
Beskrivning av uteslutningsgrunder
Has the economic operator or an undertaking related to it advised the contracting authority or contracting entity or otherwise been involved in the preparation of the procurement procedure?
“Is the economic operator guilty of grave professional misconduct? Where applicable, see definitions in national law, the relevant notice or the procurement...”
Beskrivning av uteslutningsgrunder
Is the economic operator guilty of grave professional misconduct? Where applicable, see definitions in national law, the relevant notice or the procurement documents.
“Has the economic operator experienced that a prior public contract, a prior contract with a contracting entity or a prior concession contract was terminated...”
Beskrivning av uteslutningsgrunder
Has the economic operator experienced that a prior public contract, a prior contract with a contracting entity or a prior concession contract was terminated early, or that damages or other comparable sanctions were imposed in connection with that prior contract?
“Has the economic operator, to its knowledge, breached its obligations in the fields of social law? As referred to for the purposes of this procurement in...”
Beskrivning av uteslutningsgrunder
Has the economic operator, to its knowledge, breached its obligations in the fields of social law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
“Has the economic operator breached its obligations relating to the payment social security contributions, both in the country in which it is established and...”
Beskrivning av uteslutningsgrunder
Has the economic operator breached its obligations relating to the payment social security contributions, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?
“Are the business activities of the economic operator suspended? This information needs not be given if exclusion of economic operators in this case has been...”
Beskrivning av uteslutningsgrunder
Are the business activities of the economic operator suspended? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
“Has the economic operator breached its obligations relating to the payment of taxes, both in the country in which it is established and in Member State of...”
Beskrivning av uteslutningsgrunder
Has the economic operator breached its obligations relating to the payment of taxes, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?
“Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation,...”
Beskrivning av uteslutningsgrunder
Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for terrorist offences or offences linked to terrorist activities, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground also includes inciting or aiding or abetting or attempting to commit an offence, as referred to in Article 4 of that Framework Decision.
Kompletterande information Granskningsorgan
Namn: Förvaltningsrätten i Linköping
Nationellt registreringsnummer: 2021002742
Postort: Linköping
Region: Östergötlands län🏙️
Land: Sverige 🇸🇪
E-post: forvaltningsrattenilinkoping@dom.se📧
Telefon: 013-25 11 00📞
URL: https://www.domstol.se/forvaltningsratten-i-linkoping/🌏 Information om elektroniska arbetsflöden
Elektronisk fakturering kommer att accepteras
Elektronisk betalning kommer att användas
Källa: OJS 2023/S 206-650109 (2023-10-24)
Meddelande om upphandling (2023-10-25) Objekt Upphandlingens omfattning
Beräknat värde exklusive moms: 4 000 000 SEK 💰
Beskrivning
Titel: UH 2023-17: Revisonstjänster
Beräknat värde exklusive moms: 4 000 000 SEK 💰
Ytterligare information om förlängningar:
“Förlängning är 12 månader”
Ändringar Text som skall rättas i det ursprungliga meddelandet
Partiets identifikationsnummer: LOT-0000
Information om ändringar
Version av det föregående meddelandet som ska ändras: fbe54b98-17bc-4e41-82c1-63a258200852-01
Källa: OJS 2023/S 207-650447 (2023-10-25)