{ "id": 14083, "procurementProjectId": 12316, "noticeNumber": "2018-024765", "reducedTimeLimitsForReceiptOfTenders": false, "corrigendumAdditionalInformation": [], "creatorSystem": "Mercell", "type": 9902, "project": { "id": 0, "title": "Tilintarkastuspalvelut 2019 - 2024 Loimaan kaupungille ja Loimaan kaupungin tyt\u00e4ryhteis\u00f6ille", "contractType": 2, "procurementCategory": 1, "referenceNumber": "", "jointProcurement": false, "centralPurchasing": false, "coPurchasers": [], "validationState": 2, "organisation": { "id": "50ec8156-1a13-4d8a-2df6-08d78deb351a", "information": { "officialName": "Loimaan kaupunki", "nationalRegistrationNumber": "1927453-8", "nutsCodes": [ "FI1C1" ], "postalAddress": { "streetAddress": "Kauppalankatu 3", "postalCode": "32201", "town": "Loimaa", "country": "FI" }, "telephoneNumber": "+358 027611130", "email": "[email protected]", "contactPerson": "Sami M\u00e4nnist\u00f6", "mainUrl": "http:\/\/www.loimaa.fi\/", "validationState": 2 }, "contractingAuthorityType": 4, "contractingType": 0, "mainActivity": 0, "mainActivityUtilities": 0, "validationState": 0 }, "state": 0, "defenceWorks": 0, "defenceSupplies": 0, "publish": 2, "agricultureWorks": 0, "isPrivate": false, "isConcluded": false }, "lotsInfo": { "divisionLots": false, "lotsSubmittedFor": 0, "lotsSubmittedForQuantity": 0, "lotsMaxAwarded": false, "lotsMaxAwardedQuantity": 0, "lotCombinationPossible": false, "validationState": 0 }, "objectDescriptions": [ { "lotNumber": "1", "mainCpvCode": { "code": "79212100", "vocCodes": [] }, "additionalCpvCodes": [], "nutsCodes": [ "FI1C1" ], "descrProcurement": [ "Loimaan kaupunki pyyt\u00e4\u00e4 tarjousta Loimaan kaupungin ja kaupungin tyt\u00e4ryhteis\u00f6jen k\u00e4ytt\u00f6\u00f6n tulevasta kuntalain mukaisen tilintarkastuksen suorittamisesta t\u00e4ss\u00e4 tarjouspyynn\u00f6ss\u00e4 esitetyll\u00e4 tavalla.", "Tilintarkastusyhteis\u00f6n tulee olla JHTT-yhteis\u00f6 ja vastuullisen tilintarkastajan ja h\u00e4nen varansa JHTT-tilintarkastaja.", "Tarjous pyydet\u00e4\u00e4n vuosille (tilikausille) 2019 - 2024, joista kaksi viimeist\u00e4 eli vuodet 2023-2024 ovat mahdollisia optiovuosia, joiden k\u00e4ytt\u00f6\u00f6notosta p\u00e4\u00e4tet\u00e4\u00e4n erikseen.", "Tarjoukseen sis\u00e4llytett\u00e4vi\u00e4 muita tarkastuspalveluja ovat:", "1. Arviointiteht\u00e4v\u00e4t (mm tarkastuslautakunnan avustaminen arviointity\u00f6ss\u00e4)", "2. Tarkastuskertomuksen lis\u00e4ksi tarkastuslautakunnalle on valmisteltava v\u00e4hint\u00e4\u00e4n kaksi v\u00e4liraporttia tilikaudessa.", "3. Osallistuminen tarkastuslautakunnan kokouksiin asiantuntijana (tarkastuslautakunnalla on arviolta 5-10 kokousta vuodessa)", "4. Kaupunkikonserniin kuuluvien tyt\u00e4ryhteis\u00f6jen tarkastus yhteis\u00f6jen p\u00e4\u00e4t\u00f6sten mukaisesti.", "5. Erityisteht\u00e4vien ja hankkeiden tarkastukset", "6. Muut tarkastuslautakunnan tai Loimaan kaupungin erikseen tilaamat erityisteht\u00e4v\u00e4t", "Esitetyist\u00e4 kysymyksist\u00e4 ja niihin annetuista vastauksista laaditaan yhteenveto, joka julkaistaan viimeist\u00e4\u00e4n 17.12.2018." ], "disagreeAwardCriteriaToBePublished": false, "awardCriteria": { "criterionTypes": 8, "qualityCriteria": [], "costCriteria": [], "priceCriterion": {}, "criterion": [], "criteriaStatedInProcurementDocuments": false }, "estimatedValue": { "type": 0 }, "timeFrame": { "type": 0, "canBeRenewed": false }, "candidateNumberRestrictions": { "envisagedNumber": 0, "envisagedMinimumNumber": 0, "envisagedMaximumNumber": 0, "selected": 0 }, "optionsAndVariants": { "variantsWillBeAccepted": false, "partialOffersWillBeAccepted": false, "options": false, "optionType": 0 }, "tendersMustBePresentedAsElectronicCatalogs": false, "euFunds": { "procurementRelatedToEuProgram": false }, "awardContract": { "contractAwarded": 0, "noAwardedContract": { "failureReason": 0, "originalNoticeSentVia": 0 }, "awardedContract": { "numberOfTenders": { "disagreeTenderInformationToBePublished": false, "total": 0 }, "disagreeContractorInformationToBePublished": false, "contractors": [ { "nutsCodes": [], "postalAddress": {}, "isSmallMediumEnterprise": false, "validationState": 0 } ], "initialEstimatedValueOfContract": {}, "finalTotalValue": { "type": 0 }, "likelyToBeSubcontracted": false, "valueOfSubcontract": {}, "notPublicFields": { "communityOrigin": false, "nonCommunityOrigin": false, "awardedToTendererWithVariant": false, "abnormallyLowTendersExcluded": false } } }, "validationState": 0 } ], "communicationInformation": { "procurementDocumentsAvailable": 0, "additionalInformation": 0, "additionalInformationAddress": { "validationState": 0 }, "otherAddressForProcurementDocuments": { "validationState": 0 }, "sendTendersOption": 1, "electronicAddressToSendTenders": "https:\/\/permalink.mercell.com\/92950760.aspx", "addressToSendTenders": { "validationState": 0 }, "electronicCommunicationRequiresSpecialTools": false, "documentsEntirelyInHilma": false, "specsAndAdditionalDocuments": 0, "validationState": 0 }, "contactPerson": { "name": "Sami M\u00e4nnist\u00f6", "email": "[email protected]", "phone": "+358 027611130" }, "procurementObject": { "mainCpvCode": { "code": "79212100", "name": "Tilintarkastuspalvelut", "vocCodes": [] }, "validationState": 2 }, "conditionsInformation": { "economicCriteriaToParticipate": false, "technicalCriteriaToParticipate": false, "restrictedToShelteredWorkshop": false, "restrictedToShelteredProgram": false, "reservedOrganisationServiceMission": false, "executionOfServiceIsReservedForProfession": false, "participationIsReservedForProfession": false, "obligationToIndicateNamesAndProfessionalQualifications": false, "validationState": 0 }, "conditionsInformationNational": { "participantSuitabilityCriteria": [], "requiredCertifications": [], "validationState": 0, "reservedForShelteredWorkshopOrProgram": false }, "complementaryInformation": { "isRecurringProcurement": false, "estimatedTimingForFurtherNoticePublish": [], "electronicOrderingUsed": false, "electronicInvoicingUsed": false, "electronicPaymentUsed": false, "additionalInformation": [], "validationState": 0 }, "datePublished": "2018-11-28T11:59:52", "state": 2, "tedPublishState": 0, "tedValidationErrors": [], "procedureInformation": { "procedureType": 1, "acceleratedProcedure": false, "contestType": 0, "frameworkAgreement": { "includesFrameworkAgreement": false, "includesConclusionOfFrameworkAgreement": false, "frameworkAgreementType": 0, "frameworkEnvisagedType": 0, "includesDynamicPurchasingSystem": false, "dynamicPurchasingSystemInvolvesAdditionalPurchasers": false, "dynamicPurchasingSystemWasTerminated": false, "estimatedTotalValue": { "type": 0 }, "duration": { "type": 0, "canBeRenewed": false } }, "reductionRecourseToReduceNumberOfSolutions": false, "reserveRightToAwardWithoutNegotiations": false, "electronicAuctionWillBeUsed": false, "procurementGovernedByGPA": false, "disagreeCriteriaForEvaluationOfProjectsPublish": false, "national": { "otherProcedure": [], "additionalProcedureInformation": [], "transparencyType": 0, "limitedNumberOfParticipants": false, "numberOfParticipants": 0, "selectionCriteria": [] }, "validationState": 0 }, "tenderingInformation": { "tendersOrRequestsToParticipateDueDateTime": "2019-01-09T12:00:00", "languages": [], "tendersMustBeValidOption": 0, "tenderOpeningConditions": {}, "estimatedExecutionTimeFrame": { "type": 3, "canBeRenewed": false }, "validationState": 2 }, "attachments": [], "hasAttachments": false, "changes": [], "isCorrigendum": false, "isMigrated": true, "isCancelled": false, "cancelledReason": [], "isLatest": true, "language": "FI", "proceduresForReview": { "reviewBody": { "officialName": "Markkinaoikeus", "postalAddress": { "streetAddress": "Radanrakentajantie 5", "postalCode": "00520", "town": "Helsinki", "country": "FI" }, "telephoneNumber": "+358 295643300", "email": "[email protected]", "mainUrl": "http:\/\/www.oikeus.fi\/markkinaoikeus", "validationState": 0 }, "reviewProcedure": [], "validationState": 2 }, "attachmentInformation": { "description": [], "links": [], "validationState": 0 }, "contractAwardsDefence": [], "isPrivateSmallValueProcurement": false, "dateCreated": "2019-12-31T14:37:22.5638719", "dateModified": "2020-01-08T22:23:35.7664675" }