{
"id": 139630,
"procurementProjectId": 94688,
"noticeNumber": "2023-139630",
"reducedTimeLimitsForReceiptOfTenders": false,
"corrigendumAdditionalInformation": [],
"creatorSystem": "Cloudia Kilpailutus",
"type": 9902,
"project": {
"id": 94688,
"title": "Kuhmon kaupungin ja tyt\u00e4ryhti\u00f6iden tilintarkastus",
"contractType": 2,
"procurementCategory": 1,
"jointProcurement": false,
"procurementLaw": [],
"centralPurchasing": false,
"coPurchasers": [],
"validationState": 0,
"organisation": {
"id": "282d60b6-1c3c-41e4-2dc4-08d78deb351a",
"information": {
"officialName": "Kuhmon kaupunki",
"nationalRegistrationNumber": "0186204-0",
"nutsCodes": [
"FI1D8"
],
"postalAddress": {
"streetAddress": "Kainuuntie 82",
"postalCode": "88900",
"town": "KUHMO",
"country": "FI"
},
"telephoneNumber": "+358 86155521",
"email": "[email protected]",
"contactPerson": "Sirpa Sepp\u00e4nen",
"mainUrl": "http:\/\/www.kuhmo.fi",
"validationState": 0
},
"contractingAuthorityType": 16,
"contractingType": 0,
"mainActivity": 1,
"mainActivityUtilities": 0,
"validationState": 0,
"dataSource": 0,
"identifierMissing": false,
"vhsStatus": 0
},
"state": 1,
"defenceWorks": 0,
"defenceSupplies": 0,
"publish": 2,
"agricultureWorks": 0,
"isPrivate": false,
"isConcluded": false,
"tendering": 0
},
"lotsInfo": {
"divisionLots": false,
"lotsSubmittedFor": 0,
"lotsSubmittedForQuantity": 0,
"lotsMaxAwarded": false,
"lotsMaxAwardedQuantity": 0,
"lotCombinationPossible": false,
"lotCombinationPossibleDescription": [],
"validationState": 0
},
"objectDescriptions": [
{
"mainCpvCode": {
"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": []
},
"quantityOrScope": [],
"additionalCpvCodes": [],
"nutsCodes": [
"FI1D8"
],
"mainsiteplaceWorksDelivery": [
"Kuhmo"
],
"descrProcurement": [
"Tarkastuspalvelujen ostaja:",
"Tarkastuspalvelujen ostaja on Kuhmon kaupunki\/tarkastuslautakunta, osoite Kainuuntie 82, 88900 Kuhmo.",
"",
"Tarkastettavan kohteen yleiskuvaus:",
"Kuhmon kaupungin asukasluku 31.8.2023 on 7647 asukasta. Sen palveluksessa olevan henkil\u00f6kunnan lukum\u00e4\u00e4r\u00e4 on 320. ",
"Tarkastettavan kohteen kaupunkiorganisaation rakenteeseen kuuluu tilivelvollisina toimielimin\u00e4 kaupunginhallitus, hyvinvointi- ja sivistysvaliokunta sek\u00e4 elinvoimavaliokunta. ",
"",
"Kaupunginhallituksen alaisuuteen kuuluu keskushallinto.",
"Hyvinvointi- ja sivistysvaliokunnan alaisuuteen kuuluvat sivistyspalvelujen hallinto, varhaiskasvatus, perusopetus, lukio, musiikkiopisto, nuorisopalvelu, kansalaisopisto sek\u00e4 kulttuuripalvelut.",
"Elinvoimavaliokunnan alaisuuteen kuuluvat teknisten palvelujen hallinto, rakennusvalvonta ja ymp\u00e4rist\u00f6, kunnallistekniikka, yksityistiepalvelut, tilapalvelut, maank\u00e4ytt\u00f6 ja mittaus, viestint\u00e4 ja markkinointi sek\u00e4 elinvoimapalvelut ja ty\u00f6llisyyden edist\u00e4minen.",
"",
"Kuntakonserniin kuuluu viisi tyt\u00e4ryhti\u00f6t\u00e4: Kiinteist\u00f6 Oy Kuhmon Terva-asunnot, Kuhmon Yrityssampo Oy, Kiinteist\u00f6 Oy Kuhmon kulttuuritalo, Kuhmon Vesienergia Oy ja Kuhmon L\u00e4mp\u00f6 Oy.",
"Kuhmon kaupunki on Kainuun Liiton sek\u00e4 Kainuun j\u00e4tehuollon kuntayhtym\u00e4n j\u00e4sen. Kuhmon perusp\u00e4\u00e4oman osuus Kainuun Liitosta 11,91 % ja Kainuun j\u00e4tehuollon kuntayhtym\u00e4st\u00e4 12,57 %.",
"",
"Tarkempia tietoja Kuhmon kaupungista ja kaupunkikonsernista l\u00f6ytyy www.kuhmo.fi \u2013sivuilta. ",
"",
"Tarkastusteht\u00e4vien laajuus ja sis\u00e4lt\u00f6:",
"Kuntalain mukainen tilintarkastus",
"Kuntalain mukainen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 17 tarkastusp\u00e4iv\u00e4\u00e4 vuodessa.",
"Tilintarkastuskertomuksen lis\u00e4ksi tilintarkastajan edellytet\u00e4\u00e4n antavan tarkastuslautakunnalle vuosittain v\u00e4hint\u00e4\u00e4n kaksi kirjallista v\u00e4liraporttia.",
"Tilintarkastusyhteis\u00f6lt\u00e4 ja tarkastajalta edellytet\u00e4\u00e4n, ett\u00e4 tarkastus suoritetaan p\u00e4\u00e4s\u00e4\u00e4nt\u00f6isesti paikan p\u00e4\u00e4ll\u00e4 Kuhmon kaupungin (ja tyt\u00e4ryhteis\u00f6jen osalta niiden) osoittamissa tiloissa.",
"",
"Tyt\u00e4ryhteis\u00f6jen tilintarkastus:",
"Kuntalain 122 \u00a7 mukaan kunnan tilintarkastajaksi on valittava tilintarkastusyhteis\u00f6 ja tyt\u00e4ryhteis\u00f6n tilintarkastajaksi kunnan tilintarkastusyhteis\u00f6, jollei t\u00e4st\u00e4 poikkeamiseen ole perusteltua tarkastamisen j\u00e4rjest\u00e4miseen liittyv\u00e4\u00e4 syyt\u00e4.",
"Tyt\u00e4ryhteis\u00f6jen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 14 tarkastusp\u00e4iv\u00e4\u00e4 vuodessa.",
"Tarjoajien tietoon saatetaan, ett\u00e4 tyt\u00e4ryhteis\u00f6t toimivat hankintayksikk\u00f6in\u00e4 tilintarkastajan valinnassa. Valintap\u00e4\u00e4t\u00f6ksen tekee tyt\u00e4ryhteis\u00f6n yhti\u00f6kokous tai vastaava toimielin.",
"",
"EU-hankkeiden tarkastus:",
"EU-hankkeiden tai muun erityisen tarkastusteht\u00e4v\u00e4n laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 5 tarkastusp\u00e4iv\u00e4\u00e4 vuodessa.",
""
],
"disagreeAwardCriteriaToBePublished": false,
"awardCriteria": {
"criterionTypes": 4,
"qualityCriteria": [],
"costCriteria": [],
"priceCriterion": {},
"criterion": [],
"criteriaStatedInProcurementDocuments": false
},
"estimatedValue": {
"type": 0
},
"timeFrame": {
"type": 3,
"beginDate": "2024-01-01T00:00:00",
"endDate": "2026-12-31T00:00:00",
"canBeRenewed": true,
"renewalDescription": [
"yksi optiovuosi"
]
},
"candidateNumberRestrictions": {
"envisagedNumber": 0,
"envisagedMinimumNumber": 0,
"envisagedMaximumNumber": 0,
"selected": 0
},
"optionsAndVariants": {
"variantsWillBeAccepted": false,
"partialOffersWillBeAccepted": false,
"options": false,
"optionType": 0
},
"tendersMustBePresentedAsElectronicCatalogs": false,
"euFunds": {
"procurementRelatedToEuProgram": false
},
"additionalInformation": [],
"awardContract": {
"contractAwarded": 0,
"awardedContracts": []
},
"validationState": 0
}
],
"communicationInformation": {
"procurementDocumentsAvailable": 1,
"procurementDocumentsUrl": "https:\/\/tarjouspalvelu.fi\/kuhmo?id=484328&tpk=99ca8393-608b-401c-a04a-7df363ec5a26",
"additionalInformation": 1,
"additionalInformationAddress": {
"officialName": "Kuhmon kaupunki",
"nationalRegistrationNumber": "0186204-0",
"nutsCodes": [
"FI1D8"
],
"postalAddress": {
"streetAddress": "Kainuuntie 82",
"postalCode": "88900",
"town": "KUHMO",
"country": "FI"
},
"telephoneNumber": "+358 86155521",
"email": "[email protected]",
"contactPerson": "Sirpa Sepp\u00e4nen",
"mainUrl": "http:\/\/www.kuhmo.fi",
"validationState": 0
},
"otherAddressForProcurementDocuments": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"sendTendersOption": 1,
"electronicAddressToSendTenders": "https:\/\/tarjouspalvelu.fi\/kuhmo?id=484328&tpk=99ca8393-608b-401c-a04a-7df363ec5a26",
"addressToSendTenders": {
"nutsCodes": [],
"postalAddress": {},
"validationState": 0
},
"electronicCommunicationRequiresSpecialTools": false,
"documentsEntirelyInHilma": false,
"specsAndAdditionalDocuments": 0,
"validationState": 0
},
"contactPerson": {
"name": "Sirpa Sepp\u00e4nen",
"email": "[email protected]",
"phone": "+358 86155521"
},
"procurementObject": {
"shortDescription": [
"Kuhmon kaupunki on julkistanut hankintailmoituksen ja pyyt\u00e4\u00e4 tarjouksia kuntalain 122 \u00a7:n mukaisesta kaupungin hallinnon ja talouden tarkastuksesta vuosille 2024-2026 sek\u00e4 optiovuodelle 2027.",
"",
"Hankintailmoitus ja tarjouspyynt\u00f6 koskevat lis\u00e4ksi EU-hankkeiden tai muiden erillishankkeiden sek\u00e4 kaupungin tyt\u00e4ryhteis\u00f6jen hallinnon ja talouden tarkastuspalveluja Kuntalain 122 \u00a7 edellytt\u00e4m\u00e4ss\u00e4 laajuudessa.",
"",
"Hankinta tehd\u00e4\u00e4n julkisista hankinnoista annetun lain (348\/2007) mukaisesti. Hankinnassa noudatetaan avointa menettely\u00e4.",
""
],
"estimatedValueCalculationMethod": [],
"mainCpvCode": {
"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
"vocCodes": []
},
"defence": {
"nutsCodes": [],
"frameworkAgreement": {
"includesFrameworkAgreement": false,
"includesConclusionOfFrameworkAgreement": false,
"frameworkAgreementType": 0,
"frameworkEnvisagedType": 0,
"includesDynamicPurchasingSystem": false,
"dynamicPurchasingSystemInvolvesAdditionalPurchasers": false,
"dynamicPurchasingSystemWasTerminated": false,
"estimatedTotalValue": {
"type": 0
},
"duration": {
"type": 0,
"canBeRenewed": false
}
},
"subcontract": {
"tendererHasToIndicateShare": false,
"tendererHasToIndicateChange": false,
"caMayOblige": false,
"successfulTenderer": false,
"successfulTendererToSpecify": false
},
"optionsAndVariants": {
"variantsWillBeAccepted": false,
"partialOffersWillBeAccepted": false,
"options": false,
"optionType": 0
},
"totalQuantityOrScope": {
"type": 0
},
"renewals": {
"canBeRenewed": false
},
"timeFrame": {
"type": 0,
"canBeRenewed": false
}
},
"validationState": 0
},
"conditionsInformation": {
"professionalSuitabilityRequirements": [],
"economicCriteriaToParticipate": false,
"economicCriteriaDescription": [],
"economicRequiredStandards": [],
"technicalCriteriaToParticipate": false,
"technicalCriteriaDescription": [],
"technicalRequiredStandards": [],
"rulesForParticipation": [],
"restrictedToShelteredWorkshop": false,
"restrictedToShelteredProgram": false,
"reservedOrganisationServiceMission": false,
"depositsRequired": [],
"financingConditions": [],
"legalFormTaken": [],
"qualificationSystemConditions": [],
"ciriteriaForTheSelectionOfParticipants": [],
"executionOfServiceIsReservedForProfession": false,
"referenceToRelevantLawRegulationOrProvision": [],
"participationIsReservedForProfession": false,
"indicateProfession": [],
"contractPerformanceConditions": [],
"obligationToIndicateNamesAndProfessionalQualifications": true,
"validationState": 0
},
"conditionsInformationDefence": {
"depositsRequired": [],
"financingConditions": [],
"legalFormTaken": [],
"otherParticularConditions": [],
"personalSituationOfEconomicOperators": [],
"personalSituationOfSubcontractors": [],
"economicCriteriaOfEconomicOperators": [],
"economicCriteriaOfEconomicOperatorsMinimum": [],
"economicCriteriaOfSubcontractors": [],
"economicCriteriaOfSubcontractorsMinimum": [],
"technicalCriteriaOfEconomicOperators": [],
"technicalCriteriaOfEconomicOperatorsMinimum": [],
"technicalCriteriaOfSubcontractors": [],
"technicalCriteriaOfSubcontractorsMinimum": [],
"restrictedToShelteredWorkshops": false,
"restrictedToShelteredProgrammes": false,
"restrictedToParticularProfession": false,
"restrictedToParticularProfessionLaw": [],
"staffResponsibleForExecution": false,
"validationState": 0
},
"conditionsInformationNational": {
"participantSuitabilityCriteria": [],
"requiredCertifications": [],
"additionalInformation": [],
"validationState": 0,
"reservedForShelteredWorkshopOrProgram": false
},
"complementaryInformation": {
"isRecurringProcurement": true,
"estimatedTimingForFurtherNoticePublish": [
"Syksy 2026 tai 2027"
],
"electronicOrderingUsed": true,
"electronicInvoicingUsed": true,
"electronicPaymentUsed": true,
"additionalInformation": [],
"validationState": 0
},
"datePublished": "2023-11-17T13:02:45.3041892",
"state": 2,
"tedPublishState": 0,
"tedValidationErrors": [],
"procedureInformation": {
"procedureType": 1,
"acceleratedProcedure": false,
"justificationForAcceleratedProcedure": [],
"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,
"additionalInformationAboutElectronicAuction": [],
"namesOfParticipantsAlreadySelected": [],
"procurementGovernedByGPA": false,
"criteriaForEvaluationOfProjects": [],
"disagreeCriteriaForEvaluationOfProjectsPublish": false,
"mainFeaturesAward": [],
"national": {
"transparencyType": 0,
"limitedNumberOfParticipants": false,
"numberOfParticipants": 0
},
"validationState": 0
},
"tenderingInformation": {
"tendersOrRequestsToParticipateDueDateTime": "2023-12-08T16:00:00",
"languages": [
"FI"
],
"tendersMustBeValidOption": 1,
"tendersMustBeValidUntil": "2024-03-31T00:00:00",
"tenderOpeningConditions": {
"openingDateAndTime": "2023-12-11T09:00:00",
"place": [
"Kuhmon kaupungintalo"
],
"informationAboutAuthorisedPersons": [
"Sirpa Sepp\u00e4nen, controller",
"Jari Juntunen, tekninen johtaja"
]
},
"defence": {
"previousPublicationExists": false,
"hasPreviousContractNoticeOjsNumber": false,
"hasPreviousExAnteOjsNumber": false,
"payableDocuments": false,
"languageType": 0,
"languages": [],
"otherLanguage": false
},
"estimatedExecutionTimeFrame": {
"type": 0,
"canBeRenewed": false
},
"validationState": 0
},
"rewardsAndJury": {
"prizeAwarded": false,
"numberAndValueOfPrizes": [],
"detailsOfPayments": [],
"serviceContractAwardedToWinner": false,
"decisionOfTheJuryIsBinding": false,
"namesOfSelectedMembersOfJury": [],
"validationState": 0
},
"resultsOfContest": {
"contestWasTerminated": false,
"noPrizeType": 0,
"originalNoticeSentVia": 0,
"participantsContemplated": 0,
"participantsSme": 0,
"participantsForeign": 0,
"disagreeParticipantCountPublish": false,
"winners": [],
"disagreeWinnersPublish": false,
"disagreeValuePublish": false,
"validationState": 0
},
"attachments": [],
"hasAttachments": false,
"changes": [],
"isCorrigendum": false,
"isMigrated": false,
"isCancelled": false,
"isContractAwardCancellationNotice": false,
"cancelledReason": [],
"isLatest": true,
"language": "FI",
"proceduresForReview": {
"reviewBody": {
"officialName": "Markkinaoikeus",
"nutsCodes": [],
"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": 0
},
"attachmentInformation": {
"description": [],
"links": [],
"validationState": 0
},
"rtpAttachmentInformation": {
"description": [],
"links": [],
"validationState": 0
},
"pcftAttachmentInformation": {
"description": [],
"links": [],
"validationState": 0
},
"modifications": {
"additionalCpvCodes": [],
"nutsCodes": [],
"mainsiteplaceWorksDelivery": [],
"descrProcurement": [],
"timeFrame": {
"type": 0,
"canBeRenewed": false
},
"justificationForDurationOverFourYears": [],
"justificationForDurationOverEightYears": [],
"totalValue": {},
"awardedToGroupOfEconomicOperators": false,
"contractors": [],
"description": [],
"reason": 0,
"reasonDescriptionEconomic": [],
"reasonDescriptionCircumstances": [],
"increaseBeforeModifications": {},
"increaseAfterModifications": {},
"validationState": 0
},
"contractAwardsDefence": [
{
"numberOfTenders": {
"disagreeTenderInformationToBePublished": false,
"total": 0
},
"contractor": {
"nutsCodes": [],
"postalAddress": {},
"isSmallMediumEnterprise": false,
"validationState": 0
},
"estimatedValue": {},
"contractValueType": 0,
"finalTotalValue": {},
"lowestOffer": {},
"highestOffer": {},
"annualOrMonthlyValue": {
"type": 0,
"canBeRenewed": false
},
"likelyToBeSubcontracted": false,
"valueOfSubcontract": {},
"valueOfSubcontractNotKnown": false,
"subcontractingDescription": [],
"allOrCertainSubcontractsWillBeAwarded": false,
"shareOfContractWillBeSubcontracted": false,
"validationState": 0
}
],
"hilmaStatistics": {
"energyEfficiencyConsidered": false,
"lowCarbon": false,
"circularEconomy": false,
"biodiversity": false,
"sustainableFoodProduction": false,
"justWorkingConditions": false,
"employmentCondition": false,
"codeOfConduct": true,
"innovationConsidered": false,
"solutionNewToBuyer": false,
"solutionNewToMarketOrIndustry": false,
"smeParticipationConsidered": true,
"validationState": 0
},
"isPrivateSmallValueProcurement": false,
"espdRequestReferences": [],
"hilmaSubmissionDate": "2023-11-17T13:02:45.2955638",
"dateCreated": "2023-11-17T13:02:45.2524875",
"dateModified": "2023-11-17T13:02:45.3052135"
}