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Accounting, auditing and fiscal services (№8377915)

05 jun

Number: 8377915

Country: Denmark

Source: TED

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Publication date


05-06-2018

Description


  1. Section I
    1. Name and addresses
      Staten og Kommunernes Indkøbsservice A/S
      Zeppelinerhallen
      København S
      2300
      Denmark
      Telephone: +45 40491606
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: Indkøbscentral
  2. Section II
    1. Scope of the procurement:
      1. Title:

        17.01 Revisionsydelser


        Reference number: 17.01
      2. Main CPV code:
        79200000
      3. Type of contract:
        Services
      4. Short description:

        SKI udbyder rammeaftale 17.01 vedrørende revisionsydelser rettet mod offentlige myndigheder, herunder især kommuner.

        Revision af den offentlige sektor skal udføres i overensstemmelse med god offentlig revisionsskik i modsætning til god revisionsskik, der gælder ved revision af den private sektor. God offentlig revisionsskik indebærer krav, som er mere vidtgående, end hvad der almindeligvis følger af god revisionsskik.

        Der er tale om en frivillig rammeaftale, hvilket betyder, at det er frivilligt for SKI"s kunder, om de vil anvende rammeaftalen. Rammeaftalen etablerer således ikke noget eksklusivt forhold mellem de leverandører, der tildeles en plads på rammeaftalen og SKI"s kunder. Kunder kan have interne instrukser, som foreskriver, at deres disponenter skal anvende rammeaftalen. Dette er dog et internt anliggende hos kunden. Af SKI"s kundeliste (bilag A) fremgår, hvem der kan anvende rammeaftalen.

        Se nærmere om udbuddet i udbudsbetingelserne.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 292 000 000.00 DKK
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
      4. Description of the procurement:

        SKI udbyder en rammeaftale levering af revisionsydelser, der omfatter følgende 9 revisionsydelser:

        — Lovpligtig revision,

        — Intern revision (lovpligtig revision),

        — Udvidet forvaltningsrevision,

        — Tilskuds- og projektregnskaber,

        — Udvidet IT sikkerhedsrevision,

        — Generel økonomisk rådgivning,

        — Skat,

        — Moms og afgifter,

        — Administrative serviceydelser.

        Leverandørerne skal være i stand til at levere alle 9 ydelser som er beskrevet nærmere i rammeaftalens bilag B.


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        Varigheden af rammeaftalen kan forlænges med to gange i 12 måneder pr. forlængelse.


      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 014-028595
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-24
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        BDO Statsautoriseret Revisionsaktieselskab
        Aarhus
        Denmark
        E-mail: [email protected]
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 292 000 000.00 DKK
      5. Information about subcontracting:

      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-24
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Beierholm Statsautoriseret Revisionspartnerselskab
          Aalborg
          Denmark
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 292 000 000.00 DKK
        5. Information about subcontracting:

        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-24
          2. Information about tenders:
            Number of tenders received: 6
            Number of tenders received from SMEs: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Ernst & Young Godkendt Revisionspartnerselskab
            Frederiksberg
            Denmark
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 292 000 000.00 DKK
          5. Information about subcontracting:

          6. Award of contract
            1. Date of conclusion of the contract: 2018-05-24
            2. Information about tenders:
              Number of tenders received: 6
              Number of tenders received from SMEs: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Deloitte Statsautoriseret Revisionspartnerselskab
              København
              Denmark
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 292 000 000.00 DKK
            5. Information about subcontracting:

            6. Award of contract
              1. Date of conclusion of the contract: 2018-05-24
              2. Information about tenders:
                Number of tenders received: 6
                Number of tenders received from SMEs: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                KPMG P/S
                København
                Denmark
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 292 000 000.00 DKK
              5. Information about subcontracting:

          7. Section VI
            1. Additional information
            2. Procedures for review
              1. Review body
                Klagenævnet for udbud
                Toldboden 2
                Viborg
                8800
                Denmark
                Telephone: +45 72405708
                E-mail: [email protected]
              2. Body responsible for mediation procedures

              3. Service from which information about the review procedure may be obtained

                Klage over ikke at være tildelt skal være indgivet til Klagenævnet for Udbud inden 6 måneder efter SKI har indgået en rammeaftale regnet fra dagen efter den dag, hvor SKI har underrettet de berørte tilbudsgivere, jf. § 7, stk. 2, nr. 3 i Lov om Klagenævnet for Udbud (lov nr. 492 af 12.5.2010 med senere ændringer).

                Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette SKI om, at klage indgives til Klagenævnet for Udbud og om hvorvidt klagen er indgivet i standstill perioden, jf. Lov om Klagenævnet for Udbud § 6, stk. 4. I tilfælde hvor klagen ikke er indgivet i standstill perioden skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. Lov om Klagenævnet for Udbud § 12, stk. 1, jf. § 6, stk. 4.


                Konkurrence- og Forbrugerstyrelsen
                Carl Jacobsens Vej 35
                Valby
                2500
                Denmark
                Telephone: +45 41715000
                E-mail: [email protected]
            3. Date of dispatch of this notice
              2018-06-01