Financial audit services

National Bank of the Republic of Macedonia

Financial audit services.

Рок

Рокот за прием на понудите беше 2015-07-20. Набавката беше објавена на 2015-07-03.

Кој? Што? Каде?
Историја на набавките
Датум Документ
2015-07-03 Оглас за договор
Оглас за договор (2015-07-03)
Предмет
Опсег на набавката
Наслов: Financial auditing services
Количина или опсег: Financial audit services.68 894
Вкупна вредност на набавката: 68 894 💰
Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Услуги
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Услуги за финансиска ревизија 📦

Постапка
Вид на постапка: Отворена постапка
Вид на понуда: Поднесување само за еден дел
Критериуми за доделување
Најниска цена

Договорен орган
Идентитет
Земја: Северна Македонија 🇲🇰
Вид на органот кој доделува: Друго
Име на органот кој доделува: National bank of the Republic of Macedonia
Поштенска адреса: blv. Kuzman Josifovski Pitu, no.1, Skopje
Поштенски број: 1000
Поштенско место: Skopje
Контакт
Е-пошта: manolevak@nbrm.mk 📧
Телефон: +389 23108277 📞

Референца
Датуми
Датум на испраќање: 2015-07-03 📅
Рок за поднесување: 2015-07-20 📅
Датум на објавување: 2015-07-08 📅
Идентификатори
Број на огласот: 2015/S 129-238596
OJ-S издание: 129

Предмет
Опсег на набавката
Краток опис: Financial audit services.
Број на дел: 1
Количина или опсег: Financial audit services.
Времетраење: 24 месеци

Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:
IV.2.1) To prove its personal standing, the economic operator should submit the following documents:
— statement of the economic operator showing that it has not been stated any legally effective court decision for participation in criminal organization, corruption, fraud or money laundering in the last 5 years;
— certificate issued by a competent body stating that no…
… bankruptcy procedure has been instigated;
… liquidation procedure has been instigated;
— certificate issued by a competent body in the domicile country of taxes, contributions and other public fees being paid;
— certificate that it has not been stated an additional penalty —…
… ban on participation in open invitation procedures, awarding contracts for public procurement and contracts for public private partnership issued by the Registry for penalties for criminal acts committed by legal entities;
… temporary or permanent ban on performing certain activity, issued by the Registry for penalties for criminal acts committed by legal entities;
— confirmation that it has not been stated any legally effective misdemeanor sanction ban on performing profession, business activity or duty, i.e. temporary ban on performing certain activity.
Економска и финансиска состојба:
IV.2.2) Ability of the economic operator to perform professional activity:
— Document for registered activity
2.3.1 In order to prove the capability for performing professional activity, the economic operator should submit document for registered activity as a proof that it is registered as a natural person or legal entity to perform the activity related to the subject of the contract for public procurement, or proof that it is a member of an adequate professional association, according to the regulations enforced in the domicile country.
Прикажи повеќе
2.3.2 The economic operator shall submit evidence issued by competent authority that it meets the special requirements for performing the activity set forth in the law pertaining to the subject matter of the contract i.e. Operating License of the audit company.
Прикажи повеќе
For foreign economic operators participating as group members, an appropriate document for performing audits under the national law will be acceptable.
IV.2.3) Economic and financial standing of the economic operator:
Required documents for proving the economic situation of the economic operator:
Minimum criteria for determining the economic and financial standing of the economic operator:
Техничка и професионална способност:
— a list of bidder's audits in the last three years, including values, dates, users (contracting authorities or economic operators), and an audit certificate issued by clients,
— international experience proven by a reference list of audits performed in at least two (2) central banks (not including the National Bank of the Republic of Macedonia), and an audit certificate issued by clients,
— evidence that each team member has at least three (3) years' work experience in bank audit by submitting Curriculum Vitae for each team member (VIII. Form for Curriculum Vitae of persons engaged as professional staff of the economic operator/group of economic operators for this contract), and
Прикажи повеќе
— evidence that the team members of the auditor (partner) and/or audit quality assurance officer are experienced in central bank auditing, by submitting an audit certificate issued by clients.
Minimum criteria for determining the technical and professional capability of the economic operator:
— to have audit performed in at least two (2) central banks (not including the National Bank of the Republic of Macedonia) and three (3) commercial banks,
— to have internationally recognized experience,
— to have a team composed of not less than 5 officers who will perform the audit and each of them shall have at least three (3) years experience in bank audit. The expert team shall also include an IT auditor.
— the audit team, besides the audit team members, shall also include auditor (partner) and audit quality assurance officer, experienced in central bank audit.

Постапка
Датум на отворање на понудите: 2015-07-20 📅

Договорен орган
Идентитет
Друг вид договорен орган: Other
Контакт
Контактна точка: Katerina Manoleva
Извор: OJS 2015/S 129-238596 (2015-07-03)
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Производи/услуги:
Деловни услуги: право, маркетинг,... Сметководствени, ревизорски и фискални услуги Сметководствени и ревизорски услуги Ревизорски услуги Услуги за финансиска ревизија