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Project object
- Project name: Purchase of internal audit services (reference number 317086).
- Purpose: Provision of internal audit, risk management and internal control system assessment and advisory services to the Integration Foundation.
- Activities:
- Conducting an organisation-wide risk assessment and planning internal audit activities.
- Conducting internal audits, compliance audits and other assurance engagements.
- Monitoring and evaluation work.
- Advisory and expert services.
- Place of performance: Tallinn and Narva.
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 317086 | |||
| Procurement type | |||
| Open procedure | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 60 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Integratsiooni Sihtasutus | |||
| Description | |||
| Procurement categories | |||
79212200 - Internal audit services 79212000 - Auditing services 79419000 - Evaluation consultancy services | |||
Other information
| Published | |||
|---|---|---|---|
| Project name | |||
| Purchase of internal audit services | |||
| Project brief | |||
| With the procurement "Purchase of internal audit service", the Integration Foundation wishes to find a service provider for the internal audit service within the meaning of §§ 71 and 72 of the Auditors Activities Act, for a period of 36 months from January 2027 to December 2029. The purpose of the service to be procured is the provision of internal audit, risk management and internal control system assessment and advisory services to the contracting authority from the conclusion of the framework agreement or until the maximum total cost of the framework agreement is reached (whichever occurs first). | |||
| Status | |||
| started | |||
| International threshold | |||
| Does not exceed the international threshold | |||
| With the procurement | |||
| Conclusion of the framework agreement | |||
| Project type | |||
| Services | |||
| Procurement procedure type | |||
| Open procurement procedure | |||
| Project sector | |||
| Classic | |||
| Estimated value of the procurement (incl. procurement parts) | |||
| 6000000, EUR, 60 000,00 € | |||
| Accelerated procedure | |||
| No | |||
| CPV code | |||
| 79212200 | |||
| Is the procurement divided into parts | |||
| No | |||
| Applications/tenders are submitted electronically | |||
| Yes | |||
| Applications/tenders are submitted in eRHR | |||
| Yes | |||
| Deadline for submission of tenders | |||
| Tender opening time | |||
| Expected duration of the contract | |||
| Sixth | |||
| Starting from | |||
| Number of months | |||
| N/A | |||
| Responsible person | |||
| HELENA AAVIK | |||
| Contracting authority | |||
| Integration Foundation | |||
| Information exchange | |||
| The procurement documents are available (free, unrestricted and full access) at | |||
| Place of performance | |||
| EE (EE001, EE00A) Tallinn, Narva | |||
| The contract can be renewed | |||
| No | |||
| The minimum time during which the supplier must keep the tender valid | |||
| N/A | |||
| Number of months | |||
| N/A | |||
| Recurring procurement | |||
| No | |||
| Information about the framework agreement | |||
| Yes | |||
| Framework agreement with one economic operator | |||
| No | |||
| Framework agreement with several economic operators | |||
| No | |||
| Maximum planned number of parties to the framework contract | |||
| N/A | |||
| Information about the options | |||
| No | |||
| An electronic auction is used | |||
| No | |||
| This is the E-catalogue procurement | |||
| No | |||
| Information on European Union funds | |||
| No | |||
| Participation is reserved for a specific profession only | |||
| No | |||
| The following is covered by the World Trade Organization Government Procurement Agreement | |||
| No | |||
| Languages in which tenders or requests to participate may be submitted | |||
| ET | |||
| Additional information | |||
| AD point 1.8 The public procurement has not been divided into lots, because not dividing the public procurement into lots does not affect competition and it constitutes a complete solution. | |||
| Environmental aspects | |||
| No | |||
| Social aspects | |||
| No | |||
| Innovative aspects | |||
| No | |||
| The project objective is greener vehicles | |||
| No | |||
| The Energy Efficiency Directive is applicable to this procurement | |||
| No | |||
| Accessibility | |||
| No | |||
| Guarantee required | |||
| No | |||
| Obligation to indicate the names and professional qualifications of the employees responsible for the performance of the contract | |||
| No | |||
| Place of opening of tenders | |||
| https://riigihanked.riik.ee/rhr-web/#/ | |||
| Electronic orders are used | |||
| No | |||
| Electronic invoices are allowed to be submitted | |||
| Yes | |||
| Electronic payments are used | |||
| Yes | |||
| Notifications are sent to the ESPA | |||
| No | |||