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Ausschreibungen

Provision of audit services for the city of Narva for the years 2026-2029

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Frist
Abgelaufen
27. April 2026
Vertragsdetails
Kategorie
Dienstleistungen
Referenz
307131
Wert
€216,000
Standort
Estonia, Estland
Veröffentlicht
12. März 2026
CPV-Code
Bewertungskriterien
Cost of the offer100%
Zeitplan des Projekts

Ausschreibung veröffentlicht

12. März 2026

Frist für Fragen

20. April 2026

Angebotsfrist

27. April 2026

Öffnung der Angebote

20. April 2026

Vertragsbeginn

1. Juli 2026

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Budget
€216,000
Dauer
Nicht angegeben
Standort
Estonia
Typ
Dienstleistungen
75
Qualitätsbewertung/100
Gut
Marktvergleich
Durchschn. Zuschlagspreis
€100,264
Durchschn. Angebote
2.6
Wettbewerb
Gering
KMU-Gewinner
87%
624 analysierte Ausschreibungen

Ursprüngliche Ausschreibungsbeschreibung

The subject of the procurement is the auditing of the annual reports for the financial years 2026-2029 of the consolidated group and subsidiaries of the city of Narva, as well as the provision of consulting services to the city and its subsidiaries during the term of the procurement contract.
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Erfolgsstrategie

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65%
Geschätzte GewinnwahrscheinlichkeitModerate Eignung

This tender for auditing services for Narva City and its subsidiaries is heavily weighted towards cost. A winning strategy will focus on delivering the lowest possible price while demonstrating robust technical capability and a clear understanding of public sector auditing requirements. Leveraging prior public sector experience will be a key differentiator in tie-breaking scenarios.

Wichtige Erfolgsbotschaften

Uncompromising Value: Delivering high-quality auditing and consulting services at the most competitive price.

Proven Public Sector Expertise: Demonstrating a track record of successful audits within the public sector, ensuring compliance and efficiency.

Seamless Transition and Delivery: Guaranteeing a smooth and efficient audit process for Narva City and its subsidiaries.

Wichtige Chancen
Cost optimization through efficient audit methodologies and resource allocation.
Leveraging experience with public sector contracts as a tie-breaker.
Detailed understanding of the specific entities within the Narva City consolidated group.
Wichtige Herausforderungen
Intense price competition due to 100% cost weighting.

Conduct a thorough cost analysis to identify all potential cost savings without compromising audit quality. Explore efficiencies in audit planning, execution, and reporting. Consider lean auditing techniques and technology where appropriate.

Potential for multiple bidders with similar public sector experience.

While cost is paramount, ensure the bid clearly articulates the depth and breadth of public sector experience, highlighting specific achievements and relevant case studies. Focus on demonstrating a superior understanding of the specific entities involved.

Ideales Bieterprofil
A legally registered auditing firm with proven experience in public sector audits, specifically for municipal entities or similar consolidated groups. The ideal bidder will possess a strong understanding of Estonian auditing standards and regulations, and the capacity to provide efficient and cost-effective auditing and consulting services. Experience with the specific entities listed (SA Narva Linnaelamu, SA Narva Haigla, etc.) would be a significant advantage.
Wichtige Anforderungen
Auditing of annual reports for Narva city consolidated group and subsidiaries (2026-2029)
Provision of consulting services during contract period
Detailed price offer breakdown by year and service (HD Annex 3)
Legal registration and approval by relevant legal acts
Confirmation of agreement with tender conditions
Wichtige Unterscheidungsmerkmale
The most competitive pricing strategy that still allows for high-quality service delivery.
Demonstrable experience with auditing multiple entities within a consolidated public sector group.
A clear and efficient audit plan tailored to the specific needs of Narva City and its subsidiaries.
Chancen für soziale Werte
While not explicitly required, a commitment to local employment or professional development for junior auditors within the Narva region could be a subtle differentiator if opportunities arise to highlight it without impacting cost.
Schwerpunkte des Angebots
Cost of the offer100.0%

Develop a highly competitive pricing model. Ensure all costs are meticulously calculated and presented according to HD Annex 3. Explore all avenues for cost reduction without compromising quality or compliance. The bid must be the lowest to secure maximum points.

Empfehlungen5
Aggressive Costing Strategy
KritischHoher Aufwand

Develop a detailed cost model that identifies all potential efficiencies and cost-saving measures. The bid must be the absolute lowest to achieve maximum score. This requires a deep understanding of internal cost drivers and potential for operational efficiencies.

Directly impacts the highest weighted evaluation criterion, maximizing score and competitive advantage.
Demonstrate Public Sector Audit Expertise
KritischMittlerer Aufwand

Clearly articulate experience in auditing public sector entities, especially municipal or regional governments and their subsidiaries. Highlight familiarity with relevant Estonian public sector accounting standards and regulations. This is crucial for the tie-breaker scenario.

Increases the likelihood of winning in a tie-break situation and builds confidence in technical capability.
Thoroughly Analyze HD Annex 2 and 3
HochMittlerer Aufwand

Scrutinize the scope of services (HD Annex 2) and the cost breakdown requirements (HD Annex 3). Ensure the bid precisely meets all formatting and content requirements for the price offer. Any deviation can lead to disqualification or scoring penalties.

Ensures compliance with submission requirements and avoids potential disqualification.
Highlight Understanding of Specific Entities
MittelMittlerer Aufwand

If possible, subtly demonstrate an understanding of the unique audit needs or complexities of the listed subsidiaries (e.g., SA Narva Linnaelamu, SA Narva Haigla). This can be done through the consulting services proposed or in the overall audit approach.

Shows a tailored approach and deeper engagement, potentially influencing the contracting authority's perception.
Confirm All Mandatory Requirements
HochMittlerer Aufwand

Carefully review all tender documents for any implied mandatory requirements or exclusion grounds not explicitly stated. Ensure the Hankepass (ESPD) is completed accurately and all eligibility criteria are met.

Prevents disqualification due to non-compliance with fundamental requirements.
Wettbewerbspositionierung
Position the bid as the most cost-effective solution without compromising the integrity and quality of auditing services. Emphasize efficiency and a deep understanding of public sector audit requirements. Highlight any specific experience with similar municipal structures or entities within Estonia.

Wettbewerber

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Anforderungen & Qualifikationen

16 Anforderungen in 5 Kategorien

Einreichung (7)
Verpflichtend (1)
Konformität (2)
Technisch (4)
Finanziell (2)
SUBMISSION REQUIREMENTS7
--Bids will be evaluated primarily based on cost, with the lowest price receiving the maximum score.
--In case of equal bids, experience with public sector contracts will be preferred.
--The tender documents define requirements for joint bidders' power of attorney, submission of trade secrets, and presentation of bid costs.
MANDATORY EXCLUSION GROUNDS1
--None explicitly stated in provided text.
ELIGIBILITY REQUIREMENTS2
--Must be a legally registered entity capable of providing auditing services.
--Must be approved and confirmed by the relevant legal acts.
TECHNICAL CAPABILITY REQUIREMENTS4
--Auditing of annual reports for the Narva city consolidated group and its subsidiaries for the financial years 2026-2029.
--Provision of consulting services to the city and its subsidiaries during the contract period.
--The scope of services is detailed in HD Annex 2.
FINANCIAL REQUIREMENTS2
--The estimated value of the tender is 216,000.0 EUR.
--Bidders must submit a detailed price offer for auditing services for 2026-2029, breaking down costs by year and service.

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Dokumente

6 Dokumente mit KI-Zusammenfassungen verfügbar

VastavustingimusedPDF
307131_vastavustingimused.pdf -- 6.7 KB

The tender document outlines requirements for joint bidder authorization, business secret submission, and cost presentation for audit services to the City of Narva.

HD lisa 3 MaksumusDOC
Audiitorhange _HD_ lisa 3 maksumus.docx -- 32.3 KB

Bidders must submit a detailed price offer for audit services for Narva city for the years 2026-2029, breaking down costs by year and service.

HD lisa 5 Pakkuja taotlus riigihankes osalemiseksDOC
Audiitorhange _ HD lisa 5 pakkuja vorm.docx -- 15.0 KB

This document is a bidder's application to participate in the public procurement, confirming acceptance of tender conditions and providing necessary company details.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
307131_hindamiskriteeriumid.pdf -- 4.4 KB

The contracting authority will evaluate bids primarily based on cost, with the lowest price receiving maximum points, and in case of equal bids, preference will be given to experience with public sector contracts.

Hankepass täiendatavate selgitustegaPDF
307131_hankepass_taiendavate_selgitustega.pdf -- 73.3 KB

The procurement pass is an initial self-declaration by the economic operator, containing the conditions set by the contracting authority and the format of expected responses, but is not intended for completion.

Hanke alusdokumendid (HD koos lisadega)DOC
Audiitorhange _ HD koond.doc -- 322.0 KB

Narva city is seeking an auditor service provider for the years 2026-2029, presenting tender base documents that include all requirements and conditions.

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75
Gut

Qualitätsbewertung der Ausschreibung

This tender for auditing services is generally well-structured with clear financial information and a reasonable timeline. However, it lacks specific sustainability considerations and requires further documentation for full assessment of all practical aspects.

Bewertungsaufschlüsselung

Rechtliche Konformität75/100

The tender appears to comply with standard public procurement regulations. The CPV code is specific, and the procedure is defined. Deadlines are reasonable given the scope. No disputes or immediate legal red flags are apparent from the provided information.

Klarheit80/100

The description of services is clear, detailing the scope of auditing and consulting. Key requirements such as staff qualifications are specified. Annexes are referenced for further detail, contributing to overall clarity.

Vollständigkeit70/100

Basic information such as title, reference, organization, and estimated value is present. The contract duration and start date are specified. However, details on specific documents like 'HD lisa 4' mentioned for the consolidated group description are not fully provided, impacting completeness.

Fairness85/100

The tender specifies electronic submission and e-procurement, promoting fairness. Evaluation criteria based on cost weighting and public sector experience are objective. Access to key documents like 'Hanke alusdokumendid' is implied. No overt tailoring to specific companies is detected.

Praktikabilität65/100

E-submission is confirmed. While the contract start date is clear, the exact availability and content of all 'HD lisa' documents need to be confirmed for practical execution. Financing information is not detailed.

•Financing information is not detailed.
Datenkonsistenz90/100

Key fields like title, reference, organization, value, and dates are populated logically. The tender status is active. No inconsistencies or contradictions were found in the provided data.

Nachhaltigkeit50/100

The tender does not explicitly mention any green procurement, social aspects, or innovation drivers. While EU funding is not directly negated, it's not highlighted, suggesting a lack of focus on these areas.

•No explicit mention of green procurement, social aspects, or innovation.

Stärken

Clear financial and timeline information
Specific CPV code and evaluation criteria
Mandatory e-submission and e-procurement

Bedenken

Lack of explicit sustainability criteria
Missing details on certain annex documents ('HD lisa 4')
Limited financing information

Empfehlungen

1. Incorporate specific sustainability objectives.
2. Ensure all referenced annex documents are readily accessible and clearly described.
3. Provide more detailed information regarding financing mechanisms.

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