2026-03-23+00:00 12:01:11+00:00 16 ORG-0001 Norad – Direktoratet for utviklingssamarbeid Pb 1303 Vika Oslo 0112 NO081 NOR 971277882 Sigbjørn Nerland +47 223980000 sigbjorn.nerland@norad.no ORG-0002 Klagenemnda for offentlige anskaffelser Zander Kaaes gate 7 Bergen 5015 NO0A2 NOR 918 195 548 00200200-202658/20262026-03-24+01:00 2.3 eforms-sdk-1.13 3de08065-18d5-4d21-902f-536c905349b7 e56da4f0-7313-4873-b4a6-22b7c0f21017 2026-03-23+00:00 11:18:11+00:00 01 2026-03-24Z 32014L0024 cn-standard ENG https://eu.eu-supply.com/ctm/company/companyinformation/index/336555 body-pl-cga gen-pub ORG-0001 epo-sub-espd open false 2600817 Framework agreement internal audit services The procurement is for a framework agreement for assistance with the internal audit function. A contract shall be signed with one tenderer. The agreement shall assist Norad's work with internal control, internal audit and performance management occurring in accordance with the law and regulations, best practice, relevant standards and frameworks for internal audits, as well as applicable instructions. The contract shall also provide access to external competence and a larger professional environment. The internal audit will report directly to Norad's Director and is an independent administration. The scope of work follows Norad's area of responsibility and comprises the entire entity, including assignments performed by external entities. Audits will be selected for risk based and carried out within risk management, performance management and internal control. Six to eight audits are planned annually, in addition to ad hoc assignments. The contract can also include internal control assistance. The internal audit will be responsible for the receipt and handling of signals, carried out by internal employees. The notification function is not included in the contract. The internal audit uses a systematic method to assist the Director in ensuring that Norad is operated in accordance with the management principles for government entities, cf. the governmental financial management regulations. The Directorate ́s risk picture is the basis for the choice of audits, which are determined in the annual audit plan approved by the Director. The internal audit is in dialogue with the organisation and, when needed, provides advice and guidance for performance management, internal control and risk management. There is a need for expertise for audits, consultancy assignments and support with the development and implementation of internal control, as well as the need for the audit plan, annual report and strategic guidance. The assignments will vary in nature, extent and complexity. Consultants must be able to work independently. Tenderers shall offer the assignment manager partner, team manager (operative coordinator) and multi-disciplinary delivery team with experience from internal audits and strategic consulting. The working language is Norwegian, and good English capabilities are required. services 15000000 15000000 79200000 Bygdøy allé 2 Oslo 0257 NO081 NOR LOT-0000 not-allowed no-eu-funds false not-allowed false NOR Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=452505&TID=200413378&B= none epo-sub-espd allowed true no not-allowed false per-exa 30 price Hourly rate Tenderers shall give an hourly rate in NOK excluding VAT for all requested consultancy categories. A price shall be given for each job category listed. per-exa 35 quality Relevant competence Relevant competence will be assessed based on a general assessment of the team. per-exa 35 quality Solution proposal Solution proposal Tenderers shall account for: 1) how it will organise and structure the internal audit cooperation with Norad, and 2) describe its methodology approach to how one works with an awarded assignment from beginning to end, including quality management, risk management. The solution proposal shall be limited to a maximum of five pages. ORG-0001 ORG-0001 https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=452505&TID=200413378&B= 3 The waiting period is 10 calendar days. ORG-0002 NOR false true false CTM required true https://eu.eu-supply.com/login.asp?B=&code=1 2026-04-23+00:00 10:00:00+00:00 2026-04-09+00:00 22:00:00+00:00 false 1 none fa-wo-rc 2600817 Framework agreement internal audit services The procurement is for a framework agreement for assistance with the internal audit function. A contract shall be signed with one tenderer. The agreement shall assist Norad's work with internal control, internal audit and performance management occurring in accordance with the law and regulations, best practice, relevant standards and frameworks for internal audits, as well as applicable instructions. The contract shall also provide access to external competence and a larger professional environment. The internal audit will report directly to Norad's Director and is an independent administration. The scope of work follows Norad's area of responsibility and comprises the entire entity, including assignments performed by external entities. Audits will be selected for risk based and carried out within risk management, performance management and internal control. Six to eight audits are planned annually, in addition to ad hoc assignments. The contract can also include internal control assistance. The internal audit will be responsible for the receipt and handling of signals, carried out by internal employees. The notification function is not included in the contract. The internal audit uses a systematic method to assist the Director in ensuring that Norad is operated in accordance with the management principles for government entities, cf. the governmental financial management regulations. The Directorate ́s risk picture is the basis for the choice of audits, which are determined in the annual audit plan approved by the Director. The internal audit is in dialogue with the organisation and, when needed, provides advice and guidance for performance management, internal control and risk management. There is a need for expertise for audits, consultancy assignments and support with the development and implementation of internal control, as well as the need for the audit plan, annual report and strategic guidance. The assignments will vary in nature, extent and complexity. Consultants must be able to work independently. Tenderers shall offer the assignment manager partner, team manager (operative coordinator) and multi-disciplinary delivery team with experience from internal audits and strategic consulting. The working language is Norwegian, and good English capabilities are required. services true 15000000 15000000 79200000 Bygdøy allé 2 Oslo 0257 NO081 NOR 2026-06-01Z 2028-05-31Z 2 1+1 year.