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Metinės finansinės atskaitomybės audito paslaugų užsakymas 2026–2028 m.

Atviras
Galutinis terminas
Liko 7 dienų
Kovas 10, 2026
Informacija apie sutartį
Kategorija
Paslaugos
Nuoroda
305614
Vertė
€75,000
Vieta
Estonia, Estija
Paskelbta
Vasaris 26, 2026
Organizacija
CPV kodas
Vertinimo kriterijai
Bid price100%
Projekto grafikas

Konkursas paskelbtas

Vasaris 26, 2026

Klausimų pateikimo terminas

Kovas 03, 2026

Pasiūlymų pateikimo terminas

Kovas 10, 2026

Konkurso atidarymas

Kovas 10, 2026

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Biudžetas
€75,000
Trukmė
36 mėnesių
Vieta
Estonia
Tipas
Paslaugos
75
Kokybės įvertinimas/100
Gerai
Rinkos lyginamoji analizė
Vidutinė laimėjimo kaina
€100,264
Vidutinis pasiūlymų skaičius
2.6
Konkurencija
Žema
MVĮ laimėtojai
87%
624 išanalizuotų pirkimų skaičius

Originalus konkurso aprašymas

Metinės finansinės atskaitomybės audito paslauga ir papildomos paslaugos pagal pirkimo dokumentuose nurodytus reikalavimus.
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Prisijungti

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Prisijungti

Konkurentai

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Prisijungti

Reikalavimai ir kvalifikacija

12 reikalavimų 5 kategorijose

Pateikimas (4)
Privalomas (1)
Atitiktis (3)
Techninis (3)
Finansinis (1)
SUBMISSION REQUIREMENTS4
--The tender is for a duration of 36 months.
--The deadline for submission is 2026-03-10 11:00:00.
--The ESPD (European Single Procurement Document) is an initial self-declaration and not the document to be filled out for submission.
MANDATORY EXCLUSION GROUNDS1
--Bidders must not engage subcontractors or suppliers connected to the Russian Federation.
ELIGIBILITY REQUIREMENTS3
--Bidders must provide information regarding business secrets.
--In case of a joint bid, a power of attorney must be submitted.
--Bidders must adhere to the Supplier and Partner Code of Ethics, including compliance with laws, avoidance of improper benefits, restrictions on gifts and hospitality, and avoidance of conflicts of interest.
TECHNICAL CAPABILITY REQUIREMENTS3
--The service required is auditing of annual financial statements for the years 2026-2028.
--The service includes both auditing and consultations.
--The tender is for an auditor and consultation partner.
FINANCIAL REQUIREMENTS1
--The maximum value of the tender is 75,000.0 EUR.

Reikalavimų peržiūra

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Dokumentai

Yra 6 dokumentų su AI santraukomis

VastavustingimusedPDF
305614_vastavustingimused.pdf -- 7.4 KB

Bidders must confirm they will not engage subcontractors or suppliers linked to the Russian Federation, and provide information on trade secrets and a power of attorney if it's a joint bid.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
305614_hindamiskriteeriumid.pdf -- 3.2 KB

The bid price is the sole evaluation criterion, where the lowest price receives the maximum score, with other bids scoring proportionally based on a formula.

Hankepass täiendatavate selgitustegaPDF
305614_hankepass_taiendavate_selgitustega.pdf -- 40.0 KB

The Procurement Pass (ESPD) is an initial self-declaration by the economic operator, containing the contracting authority's stipulated conditions and expected response formats, but is not intended for completion.

Koostööpartneri eetikanormidDOC
Koostööpartneri eetikanormid.docx -- 16.0 KB

The Supplier and Partner Code of Ethics outlines requirements for adherence to laws, avoidance of improper benefits, restrictions on gifts and hospitality, and prevention of conflicts of interest.

Tehniline kirjeldusDOC
Tehniline kirjeldus (25022026).docx -- 23.9 KB

AS Eesti Liinirongid is seeking an audit service provider for its 2026-2028 annual reports, encompassing both auditing and consultation services.

Üldinfo lehtDOC
Üldinfo leht (25022026).docx -- 28.2 KB

AS Eesti Liinirongid is seeking an auditor and consulting partner for its 2026-2028 annual financial statement audits, with a three-year contract.

Dokumentų peržiūra

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75
Gerai

Konkurso kokybės įvertinimas

This tender for auditing services is generally well-structured with clear requirements and a reasonable process. However, it lacks explicit sustainability considerations and relies on external documents for crucial details.

Įvertinimo detalės

Atitiktis teisės aktams75/100

The tender adheres to standard procurement procedures with a clear CPV code and a reasonable submission deadline. The procedure type (LM) suggests a limited procedure, which is acceptable. No disputes are reported. The financing condition refers to external information, which slightly impacts compliance clarity.

Financing condition refers to external document (Üldinfo leht p 3.2.)
Aiškumas80/100

The description of the service is clear, and the AI-extracted requirements provide a good overview of the expected qualifications and deliverables. The evaluation criteria are specified as relative weighting, with price being the sole factor, which is clear but potentially limiting.

Užbaigtumas70/100

Most basic information is present, including estimated value, duration, and deadlines. However, the financing condition and performance conditions are deferred to an external document ('Üldinfo leht'), reducing the completeness of the tender document itself.

Financing condition and performance conditions are detailed in an external document ('Üldinfo leht').
Sąžiningumas85/100

The tender is conducted via e-procurement, and the value is disclosed. The criteria are objective (price-based), and deadlines appear reasonable. The exclusion ground related to Russian Federation connections is a specific but justifiable requirement in the current geopolitical context, not necessarily unfair to all potential bidders.

Praktiškumas65/100

E-submission is mandated, which is practical. However, the contract start date is not explicitly stated, and financing details are referenced externally. The duration is clear.

Contract start date not explicitly stated.
Financing details are referenced in an external document.
Duomenų nuoseklumas90/100

Key fields such as title, reference, organization, value, and deadlines are populated. There are no reported suspensions or disputes. Dates are logical and consistent.

Tvarumas50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU-funded. The exclusion of Russian Federation suppliers could be seen as a geopolitical consideration rather than a sustainability one.

No explicit green procurement criteria.
No explicit social criteria.

Privalumai

Clear title, reference, and organization details.
E-procurement and e-submission are utilized.
Objective evaluation criterion (price) is clearly stated.
Mandatory exclusion ground is specific and relevant.

Problemos

Reliance on external documents for financing and performance conditions.
Lack of explicit sustainability considerations.
Contract start date is not explicitly stated.

Rekomendacijos

1. Consolidate all essential information, including financing and performance conditions, directly within the tender documents.
2. Consider incorporating sustainability criteria (e.g., green procurement, social responsibility) into future tenders.
3. Clearly state the contract start date.

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