Tenders

Tartu vallale audiitorteenuse tellimine aastateks 2025-2027

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This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
October 15, 2025
Contract Details
Category
Services
Reference
300803
Value
€100,000
Location
Estonia
Published
September 29, 2025
Organization
CPV Code
Project Timeline

Tender Published

September 29, 2025

Deadline for Questions

October 08, 2025

Submission Deadline

October 15, 2025

Tender Opening

October 15, 2025

Contract Start Date

November 01, 2025

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Budget
€100,000
Duration
Not specified
Location
Estonia
Type
Services
Market Benchmark
Avg. Winning Price
€100,264
Avg. Bids
2.6
Competition
Low
SME Winners
87%
624 tenders analyzed

Original Tender Description

Tartu valla 2025., 2026. ja 2027.a konsolideeritud raamatupidamise aastaaruannete auditeerimine.
Electronic Submission

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Requirements & Qualifications

26 requirements across 5 categories

Submission (6)
Mandatory (5)
Compliance (5)
Technical (5)
Financial (5)
SUBMISSION REQUIREMENTS6
--File bid electronically via Estonian e-procurement system (RIHA)
--Upload single PDF containing all technical and qualification documents
--Attach completed Excel price form as separate file
MANDATORY QUALIFICATIONS5
--Hold valid Estonian audit license for public-sector audits
--Demonstrate prior experience auditing Estonian municipal or state consolidated annual reports
--Provide proof of statutory auditor status recognized in Estonia
COMPLIANCE REQUIREMENTS5
--Complete and sign ESPD (Extended Single Procurement Document) v2.0 form
--Submit exclusion grounds declaration (criminal, tax, insolvency checks)
--Provide certificate of no overdue taxes in Estonia
TECHNICAL REQUIREMENTS5
--Commit to audit all three years (2025, 2026, 2027) under single indivisible contract
--Assign certified lead auditor with municipal consolidation experience for entire period
--Provide team CVs showing ISA (International Standards on Auditing) compliance expertise
FINANCIAL REQUIREMENTS5
--Submit total 3-year price in Euros using provided "Vorm 1 Maksumuse esildis.xlsx" template
--Break down annual costs for 2025, 2026, 2027 separately in the Excel form
--Ensure quoted price covers all travel, subsistence, and VAT within Estonia

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Documents

7 documents available with AI summaries

VastavustingimusedPDF
300803_vastavustingimused.pdf -- 4.2 KB

The tender document (tender_doc_18581333.pdf) for Tartu Vallavalitsus's 3-year audit services procurement (2025-2027 consolidated annual reports) could not be analyzed due to text extraction failure, preventing assessment of mandatory requirements, qualifications, or evaluation criteria.

Pakkuja esitab täidetud pakkumustabeliXLS
Vorm 1 Maksumuse esildis.xlsx -- 19.5 KB

This Excel file appears to be the "pakkumustabel" (offer/bid form) that bidders must complete and submit as part of their proposal for auditing Tartu Municipality's consolidated annual accounts for 2025–2027; without access to the actual spreadsheet contents, we cannot confirm specific qualification thresholds or scoring criteria, so bidders should download and fill it out carefully, treating all requested fields as mandatory compliance items.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
300803_hindamiskriteeriumid.pdf -- 3.1 KB

The uploaded PDF titled “Hindamiskriteeriumid ja hinnatavad näitajad” could not be read, so the exact scoring rules, mandatory requirements and qualification thresholds for auditing Tartu Municipality’s 2025-2027 consolidated annual reports remain unknown; bidders should therefore request the readable criteria from the contracting authority before deciding whether to compete.

Hankepass täiendatavate selgitustegaPDF
300803_hankepass_taiendavate_selgitustega.pdf -- 68.6 KB

The available tender notice merely states that Tartu Municipality will buy audit services for its 2025-2027 consolidated annual accounts, the contract must cover all three years (no lots), and the full exclusion/qualification rules could not be read because the PDF file “Hankepass täiendatavate selgitustega” was not extractable – so bidders should retrieve and check that document for mandatory auditor credentials, independence declarations, turnover thresholds and award criteria before deciding to bid.

Alusdokument - audiitorteenusPDF
Alusdokument - audiitorteenus.pdf -- 208.2 KB

Tartu Vallavalitsus buys a 3-year (2025-2027) mandatory audit of its consolidated annual accounts; the single-lot contract requires an Estonian-licensed audit firm with public-sector consolidation experience, so only qualified auditors should bid.

Lisa 1 Tehniline kirjeldusPDF
Lisa 1 Tehniline kirjeldus.pdf -- 167.7 KB

“Tartu Vallavalitsus otsib ühte audiitorit (riigihanke T, CPV 79212000) kolmeks aastaks (2025–2027) kohustuslikult kogu valla konsolideeritud aastaaruannete auditeerimiseks, ilma osadeks jaotamata – kuna tehniline kirjeldus PDF-ina ei avanenud, ei ole võimalik hinnata täpsete kvalifikatsiooninõuete ega hindamiskriteeriume sisaldavaid detaile.”

Lisa 2 Hankelepingu projekt (audiitorteenus)PDF
Lisa 2 Hankelepingu projekt (audiitorteenus).... -- 360.1 KB

1-sentence business summary (based on available metadata):
Tartu Vallavalitsus seeks a single auditor (mandatory: non-divisible contract) to audit its consolidated annual reports for 2025-2027, so only CPA-level audit firms already licensed in Estonia for public-sector audits should consider bidding.

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