Financial audit services

National Bank of the Republic of Macedonia

Services of external audit of the annual accounts and financial statements of the National Bank of the Republic of Macedonia for 2015 and 2016.

Рок

Рокот за прием на понудите беше 2015-04-29. Набавката беше објавена на 2015-04-08.

Кој? Што? Каде?
Историја на набавките
Датум Документ
2015-04-08 Оглас за договор
Оглас за договор (2015-04-08)
Предмет
Опсег на набавката
Наслов: Financial auditing services
Количина или опсег: Financial audit services for 2 years.68 898
Вкупна вредност на набавката: 68 898 💰
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 за сите делови
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
Поштенски број: 1000
Поштенско место: Skopje
Контакт
Е-пошта: manolevak@nbrm.mk 📧
Телефон: +389 23108277 📞

Референца
Датуми
Датум на испраќање: 2015-04-08 📅
Рок за поднесување: 2015-04-29 📅
Датум на објавување: 2015-04-11 📅
Идентификатори
Број на огласот: 2015/S 071-126783
OJ-S издание: 71
Дополнителни информации
https://e-nabavki.gov.mk

Предмет
Опсег на набавката
Краток опис:
Services of external audit of the annual accounts and financial statements of the National Bank of the Republic of Macedonia for 2015 and 2016.
Количина или опсег: Financial audit services for 2 years.
Времетраење: 24 месеци

Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:
2.2 Personal standing.
2.2.1 The National bank of the Republic of Macedonia shall exclude from the contract award procedure every economic operator:
against which legally effective court decision for participation in criminal organization, corruption, fraud or money laundering in the last 5 years is stated,
against which an additional penalty — ban on participation in open invitation procedures, awarding contracts for public procurement and contracts for public private partnership, is stated,
against which an additional penalty — temporary or permanent ban on performing certain activity, is stated,
that is in a bankruptcy or liquidation procedure,
that has unpaid taxes, contributions or other public fees, unless the economic operator has been authorized a deferred payment of taxes, contributions and other public duties in accordance with relevant regulations and are regularly paid,
against which misdemeanor sanction — ban on performing profession, activity, duty, i.e. temporary ban on performing certain activity is stated, and
that gives false information, or fails to submit the data required by the Contracting Authority.
2.2.2 For proving its personal standing, the economic operator shall 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, and
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 of penalties for criminal acts committed by legal entities,
… temporary or permanent ban on performing certain activity, issued by the Registry of penalties for criminal acts committed by legal entities,
certificate 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.
Техничка и професионална способност:
To qualify as capable of performing this public procurement contract from the aspect of its technical or professional ability, the economic operator must meet the following minimum requirements:
— to have audit performed in at least 2 central banks (not including the National Bank of the Republic of Macedonia) and 3 commercial banks,
— to have internationally recognized experience,
— to have a team composed of not less than five officers who will perform the audit and each of them shall have at least 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.
Минимално ниво(а) на стандарди:
2.4.2 The economic operator shall prove that it meets the minimum requirements of subitem 2.4.1 by submitting:
— a list of bidder's audits in the last 3 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 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 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 audits, by submitting an audit certificate issued by clients.

Постапка
Датум на отворање на понудите: 2015-04-29 📅
Место на отворање:
National bank of the Republic of Macedonia, blvd Kuzman Josifovski Pitu 1, Skopje.
Место: National bank of the Republic of Macedonia, blvd Kuzman Josifovski Pitu 1, Skopje.
Јазици
Други јазици: Macedonian.

Договорен орган
Идентитет
Друг вид договорен орган: Other
Контакт
Контактна точка: Manoleva Katerina
Извор: OJS 2015/S 071-126783 (2015-04-08)
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Поврзани пребарувања 🔍
Производи/услуги:
Деловни услуги: право, маркетинг,... Сметководствени, ревизорски и фискални услуги Сметководствени и ревизорски услуги Ревизорски услуги Услуги за финансиска ревизија