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| Title |
Estonia – Accounting, auditing and fiscal services – IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Place of performance: Estonia,Põhja-Eesti Main nature of the contract: Services Official name: Regionaal- ja Põllumajandusministeerium Type of procedure: Open
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| Country | |
| Language | Estonian |
| Organization | |
| Published Date | 13.06.2024 |
| Deadline Date | 15.07.2024 |
| Overview | 350986-2024 - Competition Competition Estonia: Accounting, auditing and fiscal services IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Type of procedure: Open Buyer Buyer: Regionaal- ja Põllumajandusministeerium Estonia, Tallinn LOT-0000: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Accounting, auditing and fiscal services Estonia, Kesk-Eesti (EE009) Estonia, Kirde-Eesti (EE00A) Estonia, Lääne-Eesti (EE004) Estonia, Lõuna-Eesti (EE008) Estonia, Põhja-Eesti (EE001) Start date: 01/08/2024 Duration: 27 Months Deadline for receipt of tenders: 15/07/2024 - 11:00:00 (UTC+3) 350986-2024 - Competition Estonia – Accounting, auditing and fiscal services – IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks OJ S 114/2024 13/06/2024 Contract or concession notice – standard regime Services 1. Buyer 1.1. Buyer Official name: Regionaal- ja Põllumajandusministeerium Legal type of the buyer: Central government authority Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Description: Hanke esemeks ja eesmärgiks on: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ning testimine, mille tulemusena antakse hinnang, kas IT-süsteemid ja seonduvad protseduurid on hästi kavandatud ja toimivad, vastates protseduurireeglitele sh Euroopa Liidu ning siseriiklikele õigusaktidele (edaspidi töö). Nimetatud töö on osa makseasutuse 2024-2026 finantsaastate Euroopa Põllumajanduse Tagatisfondi (EAGF) ja Euroopa Maaelu Arengu Põllumajandusfondi (EAFRD) kulude sertifitseerimisaudititest. Hankega hõlmatud tegevusteks on: punktis 3.5 nimetatud IT-süsteemides automaatsete IT-kontrollimehhanismide toimimisele hinnangu andmine ja testimine; tulemusaruandluse süsteemi toimimisele hinnangu andmine ja testimine; georuumilise taotluse ja pinnaseiresüsteemi toimimisele hinnangu andmine ja testimine; IT süsteemides maksete arvestuse ja hüvitamiseks esitatud kulude seaduslikkuse ning korrektsuse kontrollimine. Procedure identifier: 8ca53350-beb9-452c-a108-4e2628a5e933 Internal identifier: 281212 Type of procedure: Open Main features of the procedure: Avatud hankemenetlus 2.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 79200000 Accounting, auditing and fiscal services 2.1.4. General information Additional information: Riigihange ei ole jaotatud osadeks, vältimaks riskide suurenemist hankijale teenuse osutamisel, mis võib kaasneda, kui sama hanke objekti teenindavad erinevad teenuse osutajad. Legal basis: Directive 2014/24/EU 2.1.6. Grounds for exclusion: Purely national exclusion grounds: https://riigihanked.riik.ee/rhr-web/\\ /procurement/7483544/procurement-passport 5. Lot 5.1. Lot: LOT-0000 Title: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Description: Hanke esemeks ja eesmärgiks on: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ning testimine, mille tulemusena antakse hinnang, kas IT-süsteemid ja seonduvad protseduurid on hästi kavandatud ja toimivad, vastates protseduurireeglitele sh Euroopa Liidu ning siseriiklikele õigusaktidele (edaspidi töö). Nimetatud töö on osa makseasutuse 2024-2026 finantsaastate Euroopa Põllumajanduse Tagatisfondi (EAGF) ja Euroopa Maaelu Arengu Põllumajandusfondi (EAFRD) kulude sertifitseerimisaudititest. Hankega hõlmatud tegevusteks on: punktis 3.5 nimetatud IT-süsteemides automaatsete IT-kontrollimehhanismide toimimisele hinnangu andmine ja testimine; tulemusaruandluse süsteemi toimimisele hinnangu andmine ja testimine; georuumilise taotluse ja pinnaseiresüsteemi toimimisele hinnangu andmine ja testimine; IT süsteemides maksete arvestuse ja hüvitamiseks esitatud kulude seaduslikkuse ning korrektsuse kontrollimine. Internal identifier: 281212 5.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 79200000 Accounting, auditing and fiscal services 5.1.2. Place of performance Country subdivision (NUTS): Kesk-Eesti (EE009) Country: Estonia Additional information: Eesti 5.1.2. Place of performance Country subdivision (NUTS): Kirde-Eesti (EE00A) Country: Estonia Additional information: Eesti 5.1.2. Place of performance Country subdivision (NUTS): Lääne-Eesti (EE004) Country: Estonia Additional information: Eesti 5.1.2. Place of performance Country subdivision (NUTS): Lõuna-Eesti (EE008) Country: Estonia Additional information: Eesti 5.1.2. Place of performance Country subdivision (NUTS): Põhja-Eesti (EE001) Country: Estonia Additional information: Eesti 5.1.3. Estimated duration Start date: 01/08/2024 Duration: 27 Months 5.1.6. General information Reserved participation: Participation is not reserved. The names and professional qualifications of the staff assigned to perform the contract must be given: Not required Procurement Project not financed with EU Funds. Additional information: Riigihange ei ole jaotatud osadeks, vältimaks riskide suurenemist hankijale teenuse osutamisel, mis võib kaasneda, kui sama hanke objekti teenindavad erinevad teenuse osutajad. 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Use of this criterion: Not used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Description: https://riigihanked.riik.ee/rhr-web/\\ /procurement/7483544/procurement-passport Use of this criterion: Used 5.1.10. Award criteria Criterion: Type: Price Description: Vaata hanke alusdokumentidest Weight (points, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://riigihanked.riik.ee/rhr-web/\\ /procurement/7483544/general-info 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://riigihanked.riik.ee/rhr-web/\\ /procurement/7483544/tenders Languages in which tenders or requests to participate may be submitted: Estonian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 15/07/2024 11:00:00 (UTC+3) Deadline until which the tender must remain valid: 3 Months Information about public opening: Opening date: 15/07/2024 12:00:00 (UTC+3) Place: https://riigihanked.riik.ee/rhr-web/\\ / Terms of contract: Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: yes 5.1.15. Techniques Framework agreement: Framework agreement, without reopening of competition Maximum number of participants: 1 Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Mediation organisation: Riigihangete vaidlustuskomisjon Review organisation: Riigihangete vaidlustuskomisjon Organisation providing additional information about the procurement procedure: Regionaal- ja Põllumajandusministeerium Organisation receiving requests to participate: Regionaal- ja Põllumajandusministeerium 8. Organisations 8.1. ORG-0001 Official name: Regionaal- ja Põllumajandusministeerium Registration number: 70000734 Postal address: Suur-Ameerika tn 1 Town: Tallinn Postcode: 10122 Country: Estonia Contact point: IVIKA KAASIKSOO Email: info@agri.ee Telephone: +372 6256298 Internet address: http://www.agri.ee Buyer profile: http://www.agri.ee Roles of this organisation: Buyer Organisation providing additional information about the procurement procedure Organisation receiving requests to participate 8.1. ORG-0002 Official name: Riigihangete vaidlustuskomisjon Registration number: 1000123 Postal address: Tartu mnt 85 Town: Tallinn Postcode: 10115 Country: Estonia Email: vako@fin.ee Telephone: +3726113713 Roles of this organisation: Review organisation Mediation organisation 8.1. ORG-0003 Official name: Riigihangete register Registration number: TED64 Town: Tallinn Country: Estonia Email: register@riigihanked.riik.ee Telephone: +3726113693 Roles of this organisation: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: 0ce0b097-30a4-4153-9d98-589135b98290 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice dispatch date: 12/06/2024 10:25:33 (UTC+3) Notice dispatch date (eSender): 12/06/2024 13:00:19 (UTC+3) Languages in which this notice is officially available: Estonian 11.2. Publication information Notice publication number: 350986-2024 OJ S issue number: 114/2024 Publication date: 13/06/2024 Czech document download: https://ted.europa.eu/cs/notice/350986-2024/pdf Danish document download: https://ted.europa.eu/da/notice/350986-2024/pdf German document download: https://ted.europa.eu/de/notice/350986-2024/pdf Greek document download: https://ted.europa.eu/el/notice/350986-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/350986-2024/pdf English document download: https://ted.europa.eu/en/notice/350986-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/350986-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/350986-2024/pdf French document download: https://ted.europa.eu/fr/notice/350986-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/350986-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/350986-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/350986-2024/pdf Italian document download: https://ted.europa.eu/it/notice/350986-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/350986-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/350986-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/350986-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/350986-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/350986-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/350986-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/350986-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/350986-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/350986-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/350986-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/350986-2024/pdf |
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Estonia
| Title |
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Estonia – Accounting, auditing and fiscal services – IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Place of performance: Estonia,Põhja-Eesti Main nature of the contract: Services Official name: Regionaal- ja Põllumajandusministeerium Type of procedure: Open
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| Country |
| Language |
| Estonian |
| Organization |
| Published Date |
| 13.06.2024 |
| Deadline Date |
| 15.07.2024 |
| Overview |
| 350986-2024 - Competition Competition Estonia: Accounting, auditing and fiscal services IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Type of procedure: Open Buyer Buyer: Regionaal- ja Põllumajandusministeerium Estonia, Tallinn LOT-0000: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Accounting, auditing and fiscal services Estonia, Kesk-Eesti (EE009) Estonia, Kirde-Eesti (EE00A) Estonia, Lääne-Eesti (EE004) Estonia, Lõuna-Eesti (EE008) Estonia, Põhja-Eesti (EE001) Start date: 01/08/2024 Duration: 27 Months Deadline for receipt of tenders: 15/07/2024 - 11:00:00 (UTC+3) 350986-2024 - Competition Estonia – Accounting, auditing and fiscal services – IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks OJ S 114/2024 13/06/2024 Contract or concession notice – standard regime Services 1. Buyer 1.1. Buyer Official name: Regionaal- ja Põllumajandusministeerium Legal type of the buyer: Central government authority Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Description: Hanke esemeks ja eesmärgiks on: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ning testimine, mille tulemusena antakse hinnang, kas IT-süsteemid ja seonduvad protseduurid on hästi kavandatud ja toimivad, vastates protseduurireeglitele sh Euroopa Liidu ning siseriiklikele õigusaktidele (edaspidi töö). Nimetatud töö on osa makseasutuse 2024-2026 finantsaastate Euroopa Põllumajanduse Tagatisfondi (EAGF) ja Euroopa Maaelu Arengu Põllumajandusfondi (EAFRD) kulude sertifitseerimisaudititest. Hankega hõlmatud tegevusteks on: punktis 3.5 nimetatud IT-süsteemides automaatsete IT-kontrollimehhanismide toimimisele hinnangu andmine ja testimine; tulemusaruandluse süsteemi toimimisele hinnangu andmine ja testimine; georuumilise taotluse ja pinnaseiresüsteemi toimimisele hinnangu andmine ja testimine; IT süsteemides maksete arvestuse ja hüvitamiseks esitatud kulude seaduslikkuse ning korrektsuse kontrollimine. Procedure identifier: 8ca53350-beb9-452c-a108-4e2628a5e933 Internal identifier: 281212 Type of procedure: Open Main features of the procedure: Avatud hankemenetlus 2.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 79200000 Accounting, auditing and fiscal services 2.1.4. General information Additional information: Riigihange ei ole jaotatud osadeks, vältimaks riskide suurenemist hankijale teenuse osutamisel, mis võib kaasneda, kui sama hanke objekti teenindavad erinevad teenuse osutajad. Legal basis: Directive 2014/24/EU 2.1.6. Grounds for exclusion: Purely national exclusion grounds: https://riigihanked.riik.ee/rhr-web/\\ /procurement/7483544/procurement-passport 5. Lot 5.1. Lot: LOT-0000 Title: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ja testimine makseasutuse (PRIA) EAGF ning EAFRD fondi kulude sertifitseerimisauditi raames hinnangu andmiseks Description: Hanke esemeks ja eesmärgiks on: IT süsteemide ja nende kontrollimehhanismide toimimise hindamine ning testimine, mille tulemusena antakse hinnang, kas IT-süsteemid ja seonduvad protseduurid on hästi kavandatud ja toimivad, vastates protseduurireeglitele sh Euroopa Liidu ning siseriiklikele õigusaktidele (edaspidi töö). Nimetatud töö on osa makseasutuse 2024-2026 finantsaastate Euroopa Põllumajanduse Tagatisfondi (EAGF) ja Euroopa Maaelu Arengu Põllumajandusfondi (EAFRD) kulude sertifitseerimisaudititest. Hankega hõlmatud tegevusteks on: punktis 3.5 nimetatud IT-süsteemides automaatsete IT-kontrollimehhanismide toimimisele hinnangu andmine ja testimine; tulemusaruandluse süsteemi toimimisele hinnangu andmine ja testimine; georuumilise taotluse ja pinnaseiresüsteemi toimimisele hinnangu andmine ja testimine; IT süsteemides maksete arvestuse ja hüvitamiseks esitatud kulude seaduslikkuse ning korrektsuse kontrollimine. Internal identifier: 281212 5.1.1. Purpose Main nature of the contract: Services Main classification (cpv): 79200000 Accounting, auditing and fiscal services 5.1.2. Place of performance Country subdivision (NUTS): Kesk-Eesti (EE009) Country: Estonia Additional information: Eesti 5.1.2. Place of performance Country subdivision (NUTS): Kirde-Eesti (EE00A) Country: Estonia Additional information: Eesti 5.1.2. Place of performance Country subdivision (NUTS): Lääne-Eesti (EE004) Country: Estonia Additional information: Eesti 5.1.2. Place of performance Country subdivision (NUTS): Lõuna-Eesti (EE008) Country: Estonia Additional information: Eesti 5.1.2. Place of performance Country subdivision (NUTS): Põhja-Eesti (EE001) Country: Estonia Additional information: Eesti 5.1.3. Estimated duration Start date: 01/08/2024 Duration: 27 Months 5.1.6. General information Reserved participation: Participation is not reserved. The names and professional qualifications of the staff assigned to perform the contract must be given: Not required Procurement Project not financed with EU Funds. Additional information: Riigihange ei ole jaotatud osadeks, vältimaks riskide suurenemist hankijale teenuse osutamisel, mis võib kaasneda, kui sama hanke objekti teenindavad erinevad teenuse osutajad. 5.1.8. Accessibility criteria Accessibility criteria for persons with disabilities are not included because the procurement is not intended for use by natural persons 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Use of this criterion: Not used Criterion: Type: Economic and financial standing Use of this criterion: Not used Criterion: Type: Technical and professional ability Description: https://riigihanked.riik.ee/rhr-web/\\ /procurement/7483544/procurement-passport Use of this criterion: Used 5.1.10. Award criteria Criterion: Type: Price Description: Vaata hanke alusdokumentidest Weight (points, exact): 100 5.1.11. Procurement documents Address of the procurement documents: https://riigihanked.riik.ee/rhr-web/\\ /procurement/7483544/general-info 5.1.12. Terms of procurement Terms of submission: Electronic submission: Allowed Address for submission: https://riigihanked.riik.ee/rhr-web/\\ /procurement/7483544/tenders Languages in which tenders or requests to participate may be submitted: Estonian Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 15/07/2024 11:00:00 (UTC+3) Deadline until which the tender must remain valid: 3 Months Information about public opening: Opening date: 15/07/2024 12:00:00 (UTC+3) Place: https://riigihanked.riik.ee/rhr-web/\\ / Terms of contract: Electronic invoicing: Required Electronic ordering will be used: no Electronic payment will be used: yes 5.1.15. Techniques Framework agreement: Framework agreement, without reopening of competition Maximum number of participants: 1 Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Mediation organisation: Riigihangete vaidlustuskomisjon Review organisation: Riigihangete vaidlustuskomisjon Organisation providing additional information about the procurement procedure: Regionaal- ja Põllumajandusministeerium Organisation receiving requests to participate: Regionaal- ja Põllumajandusministeerium 8. Organisations 8.1. ORG-0001 Official name: Regionaal- ja Põllumajandusministeerium Registration number: 70000734 Postal address: Suur-Ameerika tn 1 Town: Tallinn Postcode: 10122 Country: Estonia Contact point: IVIKA KAASIKSOO Email: info@agri.ee Telephone: +372 6256298 Internet address: http://www.agri.ee Buyer profile: http://www.agri.ee Roles of this organisation: Buyer Organisation providing additional information about the procurement procedure Organisation receiving requests to participate 8.1. ORG-0002 Official name: Riigihangete vaidlustuskomisjon Registration number: 1000123 Postal address: Tartu mnt 85 Town: Tallinn Postcode: 10115 Country: Estonia Email: vako@fin.ee Telephone: +3726113713 Roles of this organisation: Review organisation Mediation organisation 8.1. ORG-0003 Official name: Riigihangete register Registration number: TED64 Town: Tallinn Country: Estonia Email: register@riigihanked.riik.ee Telephone: +3726113693 Roles of this organisation: TED eSender 11. Notice information 11.1. Notice information Notice identifier/version: 0ce0b097-30a4-4153-9d98-589135b98290 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice dispatch date: 12/06/2024 10:25:33 (UTC+3) Notice dispatch date (eSender): 12/06/2024 13:00:19 (UTC+3) Languages in which this notice is officially available: Estonian 11.2. Publication information Notice publication number: 350986-2024 OJ S issue number: 114/2024 Publication date: 13/06/2024 Czech document download: https://ted.europa.eu/cs/notice/350986-2024/pdf Danish document download: https://ted.europa.eu/da/notice/350986-2024/pdf German document download: https://ted.europa.eu/de/notice/350986-2024/pdf Greek document download: https://ted.europa.eu/el/notice/350986-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/350986-2024/pdf English document download: https://ted.europa.eu/en/notice/350986-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/350986-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/350986-2024/pdf French document download: https://ted.europa.eu/fr/notice/350986-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/350986-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/350986-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/350986-2024/pdf Italian document download: https://ted.europa.eu/it/notice/350986-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/350986-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/350986-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/350986-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/350986-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/350986-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/350986-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/350986-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/350986-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/350986-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/350986-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/350986-2024/pdf |
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