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Aankondiging van een opdracht
Afdeling I: Aanbestedende dienst
Afdeling II: Voorwerp
Performance Audits and Ownership Control
The objective of the contract is to ensure a reliable audit for Bærum Municipality's accounts in accordance with laws, regulations and good accounting practise.
The contract can be extended one or several times for up to 2 years.
Afdeling III: Juridische, economische, financiële en technische inlichtingen
Requirement 2: registration in a trade register or company register
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Documentation requirement: Norwegian companies: Company Registration Certificate
Foreign companies: verification that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Requirement 3: Economy
Tenderers are required to be economically and financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the entire contract period.
A creditworthiness of score A (creditworthy) is required to be eligible for participation in the contest. Tenderers with a lower rating will be rejected.
Documentation requirement: expanded credit rating/report, not older than 3 months from a publicly certified credit rating company with score A (credit worthy) or equivalent or better score. The report must be based on the last known fiscal figures. The date must be clear.
Companies without adequate credit rating, newly started companies with a credit score of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included with the tender.
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove the economic and financial position with any other document that the contracting authority deems suitable.
A (credit worthy).
Requirement 4: Experience
Good/very good experience is required from equivalent assignments.
Documentation requirement: a list of the most important deliveries or services performed in the past 3 years, including information on the value, date, and name of the public or private recipients, with contact information.
Requirement 5: Quality management system
A good and well-functioning quality assurance system is required for the services that will be provided.
Tenderers must follow the international standard ISQC1 — quality control for auditing companies that provide audits and simple audit control of accounts, as well as other attestation assignments and related services.
Documentation requirement: an account of the tenderer's quality control system in accordance with the ISQC1 standard.
Requirement 6: environmental management system.
An environmental management system is required that ensures continual improvements to the organisation's environment competence.
Documentation requirement: an account of the tenderer's environmental profile and a description of the tenderer's environment strategy.
Afdeling IV: Procedure
Afdeling VI: Aanvullende inlichtingen