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Framework agreement internal audit services - Helsedir

Open
Deadline
29 days left
May 19, 2026
Contract Details
Category
Other
Reference
2026-106907
Value
kr40,000,000
Location
Ikke stedbunden, Norway
Published
April 12, 2026
Organization
Norsk Helsenett SF
CPV Code
Project Timeline

Tender Published

April 17, 2026

Deadline for Questions

May 12, 2026

Submission Deadline

May 19, 2026

View Original
Budget
kr40,000,000
Duration
Not specified
Location
Ikke stedbunden
Type
Other

Original Tender Description

The procurement includes assistance with internal audit, internal control, and whistleblowing channel. The assistance to be performed includes assistance to the function itself (audit plan, annual report, strategic guidance, top management communication, etc.) and to the execution of audits, assistance/advisory assignments, and support for tasks related to the development and execution of internal control. The internal audit's assurance and advisory assignments may cover all types of areas related to business management, risk.

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

12 documents available with AI summaries

External Tender DocumentsDOC

No summary available for this document.

26-01291 Standardkontrakt om kjøp av tjenester.docxDOC
26-01291 Standardkontrakt om kjøp av tjeneste... -- 137.0 KB

No summary available for this document.

Bilag 1 og 2 Kundens kravspesifikasjon og leverandørens besvarelse Hdir 15.04.2...DOC
Bilag 1 og 2 Kundens kravspesifikasjon og le... -- 117.0 KB

No summary available for this document.

Bilag 3 Pris og betalingsbetingelser 15.04.26.docxDOC
Bilag 3 Pris og betalingsbetingelser 15.04.26... -- 95.0 KB

No summary available for this document.

Bilag 4 Administrative bestemmelser 14.04.26.docxDOC
Bilag 4 Administrative bestemmelser 14.04.26.... -- 94.0 KB

No summary available for this document.

Bilag 5 Endringer i standardkontrakten.docxDOC
Bilag 5 Endringer i standardkontrakten.docx -- 83.0 KB

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Bilag 6 Endringer i tjenesteavtalen etter avtaleinngåelsen_versjon 18.06.21.docxDOC
Bilag 6 Endringer i tjenesteavtalen etter avt... -- 83.0 KB

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Bilag 7 Egenrapportering lønns- og arbeidsvilkår.docxDOC
Bilag 7 Egenrapportering lønns- og arbeidsvil... -- 48.0 KB

No summary available for this document.

Bilag 8 Policy - instruks for internrevisjonen Hdir 2025.pdfPDF
Bilag 8 Policy - instruks for internrevisjone... -- 139.0 KB

No summary available for this document.

Forpliktelseserklæring.docxDOC
Forpliktelseserklæring.docx -- 40.0 KB

No summary available for this document.

Mercell Tender Report (PDF)PDF
tender_report.pdf

No summary available for this document.

Tilbudsbrev (digital signering) 23-07.docxDOC
Tilbudsbrev (digital signering) 23-07.docx -- 43.0 KB

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