Accounting, auditing and fiscal services (№2842668)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Riksrevisjonen
      Postboks 8130 Dep.
      Oslo
      0032
      Norway
      Telephone: +47 22241000
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      National or federal agency/office
      
   3. Main activity:
      Other activity: audit
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         A framework agreement for consultancy for auditing SAP.

         
         Reference number: 2017/00140
         
      2. Main CPV code:
         79200000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Riksrevisjonen would like to enter into a framework agreement for consultancy for auditing government entities that use SAP, the development of courses in auditing SAP, as well as for the development of Riksrevisjonen"s system for extracting and analysing data from SAP.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 1 200 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         Oslo.

         
         
      4. Description of the procurement:
         

         Riksrevisjonen is responsible for auditing several entities that use SAP. The audit methodology for financial audits in Riksrevisjonen currently involves both process mapping and testing internal control, including application controls and general IT controls. Riksrevisjonen would like to enter into a framework agreement for consultancy for the following:

         — Audit of government entities that use SAP as an ERP system (including SAP HANA).

         — Development of courses in auditing SAP for financial auditors and IT auditors.

         — Development of Riksrevisjonen"s system for extracting and analysing data from SAP.

         
         
      5. Award criteria:
         Quality criterion - Name: Competence and relevant experience. / Weighting: 70 %
         Price - Weighting: 30 %
         
      6. Information about options:
         Options: no
      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: 2017/S 106-214278
         
      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
   1. Contract No: 1
      Title:

      Framework agreement for auditing SAP

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-09-28
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received from SMEs: 0
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         PricewaterhouseCoopers AS
         987009713
         Oslo
         0106
         Norway
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 1 200 000.00 NOK
         Total value of the contract/lot: 1 200 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Klagenemda for offentlige anskaffelser
         Postboks 439 Sentrum
         Bergen
         5805
         Norway
         Telephone: +47 55597500
         E-mail: [email protected]
         Fax: +47 55597599
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2017-10-04