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Audit Service for Põhja-Sakala Municipality (Repeat Tender)

Gesloten

Deadline voor indiening verstreken

De deadline voor het indienen van deze aanbesteding is verstreken en er worden geen aanvragen meer geaccepteerd. De onderstaande informatie wordt ter referentie bewaard.

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Deadline
Verlopen
16 februari 2026
Contractdetails
Categorie
Diensten
Referentie
305659
Waarde
€50,000
Locatie
Estonia, Estland
Gepubliceerd
5 februari 2026
CPV-code
Beoordelingscriteria
Total bid cost100%
Projecttijdlijn

Aanbesteding gepubliceerd

5 februari 2026

Deadline voor vragen

9 februari 2026

Deadline voor inschrijving

16 februari 2026

Opening van de aanbesteding

16 februari 2026

Startdatum contract

5 maart 2026

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Budget
€50,000
Looptijd
Niet gespecificeerd
Locatie
Estonia
Type
Diensten
61
Kwaliteitsscore/100
Goed
Marktbenchmark
Gem. Winnende Prijs
€100,264
Gem. Inschrijvingen
2.6
Concurrentie
Laag
MKB-winnaars
87%
624 geanalyseerde aanbestedingen

Originele aanbestedingsbeschrijving

Hanke üldine eesmärk on leida kvalifitseeritud audiitor või audiitorettevõte, kes viib läbi majandusaasta aruannete audiitorkontrolli Põhja-Sakala valla 2025. ja 2026. aastate konsolideeritud raamatupidamise aastaaruandele (mille koosseisu kuulub ka valla eelarve täitmise aruanne) ja Suure-Jaani Haldus AS 2025. ja 2026. aastate raamatupidamise aastaaruandele ning auditi raames konsultatsiooniteenuse osutamine vastavalt Hankija vajadustele kuni 50 tundi aastas. Eelnenud hange 302872.
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Vereisten & Kwalificaties

19 vereisten over 5 categorieën

Indiening (7)
Verplicht (1)
Naleving (2)
Technisch (6)
Financieel (3)
SUBMISSION REQUIREMENTS7
--The bid must be submitted by 2026-02-16 11:00:00.
--The bid must confirm compliance with all basic tender documents.
--Bidders must complete and submit the audit service schedule (Annex 5), indicating dates and descriptions of activities for both Põhja-Sakala Vallavalitsus and Aktsiaselts Põhja-Sakala Haldus.
MANDATORY EXCLUSION GROUNDS1
--Bidders must meet the standard mandatory exclusion grounds as outlined in the European Single Procurement Document (ESPD).
ELIGIBILITY REQUIREMENTS2
--The bid must confirm compliance with all basic tender documents.
--Bidders must meet the qualification requirements for the years 2025-2026 as described in the tender documents (e.g., ESPD).
TECHNICAL CAPABILITY REQUIREMENTS6
--Bidders must provide data on previous audit service contracts.
--Bidders must provide data regarding the sworn auditor(s) who will perform the service.
--The audit report must be issued by June 1st at the latest.
FINANCIAL REQUIREMENTS3
--Bidders must submit a cost calculation using the provided form (Annex 4).
--The cost calculation must include unit prices for audit services and consultations for 2025 and 2026 for both Põhja-Sakala Vallavalitsus and Aktsiaselts Põhja-Sakala Haldus.
--Bidders must adhere to the specified structure for submitting the cost.

Voorbeeld van vereisten

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Documenten

10 documenten beschikbaar met AI-samenvattingen

VastavustingimusedPDF
305659_vastavustingimused.pdf -- 3.7 KB

This document outlines the general conditions for submitting a bid, requiring confirmation of compliance with tender documents, adherence to the specified cost submission structure, and the submission of annexes regarding past contracts and auditor details.

Lisa 2. Andmed vandeauditori(te) kohtaDOC
Lisa_2_Andmed_ vandeaudiitori_kohta_305659.rt... -- 53.0 KB

Geen samenvatting beschikbaar voor dit document.

Lisa 3. Andmed varasemalt teostatud lepingute kohtaDOC
Lisa_3_Andmed_audiitorteenuse_osutamise_lepin... -- 54.7 KB

Geen samenvatting beschikbaar voor dit document.

Lisa 4. Pakkumuse maksumuse kalkulatsioonXLS
Lisa_4_Pakkumuse_maksumuse_kalkulatsioon_3056... -- 10.3 KB

This document is a tender cost calculation form to be filled with unit prices for auditing services and consultations for Põhja-Sakala rural municipality and its subsidiary for 2025 and 2026.

Hindamiskriteeriumid ja hinnatavad näitajadPDF
305659_hindamiskriteeriumid.pdf -- 2.8 KB

This document outlines that the tender for audit services for Põhja-Sakala municipality will be evaluated solely based on the total bid cost, with the lowest price receiving the maximum points.

Hankepass täiendatavate selgitustegaPDF
305659_hankepass_taiendavate_selgitustega.pdf -- 63.3 KB

This document is an explanatory European Single Procurement Document (ESPD) outlining the conditions and qualification requirements for Põhja-Sakala municipality's audit services tender for 2025-2026, but it is not intended for submission.

Hankelepingu kavand (lisadega)DOC
Hankelepingu_kavand_auditeerimine_305659.docx -- 52.2 KB

This document is a draft contract for the provision of audit services to Põhja-Sakala Municipality and its subsidiary, outlining the terms, parties, and scope of the service.

Juhised pakkujaleDOC
Juhised_pakkujale_305659.rtf -- 77.4 KB

Geen samenvatting beschikbaar voor dit document.

Lisa 1. Tellija lähteülesanneDOC
Lisa_1_Tellija_Lähteülesanne_305659.rtf -- 62.5 KB

Geen samenvatting beschikbaar voor dit document.

Lisa 5. Audiitorteenuse osutamise ajakavaDOC
Lisa_5_Audiitorteenuse osutamise ajakava_3056... -- 15.2 KB

Bidders must complete and submit the audit service schedule, detailing dates and descriptions of activities for both Põhja-Sakala Vallavalitsus and Aktsiaseltsi Põhja-Sakala Haldus, ensuring the report is issued by June 1st.

Voorbeeld van documenten

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61
Goed

Kwaliteitsscore aanbesteding

This tender for audit services is generally well-structured with clear basic information and requirements. However, a critical inconsistency regarding the evaluation criteria significantly undermines its clarity, fairness, and data consistency.

Scoreoverzicht

Wettelijke naleving65/100

The tender generally complies with national regulations, including reasonable deadlines and proper CPV codes. However, the contradiction in evaluation criteria presents a significant legal risk that could lead to challenges.

•Contradiction in evaluation criteria (relative weighting vs. lowest price)
Duidelijkheid60/100

While the overall description and AI-extracted requirements are clear, the fundamental contradiction regarding the evaluation criteria creates significant ambiguity for bidders. The unanalyzed .rtf documents also pose a risk to overall clarity.

•Contradiction in evaluation criteria (relative weighting vs. lowest price)
•Content of several key .rtf documents not analyzed
Volledigheid65/100

Most essential information is provided, including basic details, financial data, and timelines. However, the inability to analyze the content of several key .rtf documents (e.g., Terms of Reference, Instructions) limits the completeness of the accessible information.

•Content of several key .rtf documents (e.g., Annex 1, Instructions) not analyzed
Eerlijkheid60/100

The tender supports e-procurement and discloses the estimated value, which promotes fairness. However, the critical inconsistency in evaluation criteria directly impacts transparency and fairness, as bidders may not know the true basis for award.

•Contradiction in evaluation criteria (relative weighting vs. lowest price)
Praktische uitvoerbaarheid80/100

The tender supports electronic submission and e-procurement, and key dates are clearly specified. The use of .rtf format for some documents, while generally readable, might present minor practical inconveniences for some automated systems or bidders.

•Several key documents are in .rtf format, which may not be universally convenient for automated processing
Gegevensconsistentie40/100

A critical inconsistency exists between the 'PROCUREMENT CHARACTERISTICS' stating 'relative_weighting' for evaluation criteria and 'Document 4: Hindamiskriteeriumid ja hinnatavad näitajad' specifying 'lowest price' as the sole evaluation method. This is a major data consistency flaw.

•Contradiction in evaluation criteria description across different sections/documents
Duurzaamheid20/100

The tender does not explicitly include any green procurement, social aspects, or innovation focus, nor is it EU funded. This is common for audit services but results in a low score for this category.

•No green procurement criteria
•No social criteria

Sterke punten

Clear description of the service scope and objectives
Electronic submission and e-procurement enabled
Estimated value and deadlines are clearly stated and reasonable
Justification for not dividing into lots is provided and reasonable
Mandatory exclusion and eligibility requirements are standard

Aandachtspunten

Critical inconsistency in evaluation criteria (relative weighting vs. lowest price)
Several key tender documents (.rtf format) were not analyzed, potentially obscuring important details
Lack of explicit sustainability, social, or innovation criteria

Aanbevelingen

1. Immediately clarify and correct the evaluation criteria to resolve the contradiction and ensure fairness.
2. Ensure all critical documents are provided in widely accessible and analyzable formats (e.g., PDF) to enhance transparency and completeness.
3. Consider incorporating sustainability aspects, even for audit services, where applicable.

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