The aim of the tendering procedure is to conclude a framework agreement with several suppliers to carry out audit services for the purpose of auditing financial reports of humanitarian and development projects (or awards) funded by various institutional donors, mainly the programmes funded by the European Union (i.e. DG INTPA or the Directorate-General for International Partnerships, DG NEAR or the Directorate-General for Neighbourhood and Enlargement Negotiations); Conflict, Stability and Security Fund (CSSF); German institutional donors; Czech institutional donors, etc.
Termín
Lhůta pro podání nabídek byla 2021-12-13.
Veřejná zakázka byla zveřejněna na 2021-11-12.
Dodavatelé
V rozhodnutích o udělení zakázky nebo v jiné zadávací dokumentaci jsou uvedeni tito dodavatelé:
Oznámení zadávacího řízení (2021-11-12) Zadavatel Jméno a adresy
Název: Člověk v tísni, o.p.s.
Národní registrační číslo: 25755277
Poštovní adresa: Šafaříkova 635/24
Poštovní město: Praha 2
Poštovní směrovací číslo: 12000
Země: Česko 🇨🇿
Kontaktní osoba: Mgr. Dita Zimmermannová, advokát
Telefon: +420 777029242📞
E-mail: zimmermannova@akprp.cz📧
Region: Hlavní město Praha🏙️
ADRESA URL: https://www.clovekvtisni.cz/🌏
Adresa profilu kupujícího: https://www.tenderarena.cz/profily/2🌏 Komunikace
Adresa URL dokumentů: https://www.tenderarena.cz/profily/2🌏
Adresa URL účasti: https://www.tenderarena.cz/profily/2🌏 Typ zadavatele
Jiný typ:
“Non-governmental non-profit organization (contracting authority pursuant to Section 4, Paragraph 2 of Act No. 134/2016 Coll., On Public Procurement, as amended)”
Jiný typ
Non-governmental non-profit organization (contracting authority pursuant to Section 4, Paragraph 2 of Act No. 134/2016 Coll., On Public Procurement, as amended)
Objekt Rozsah veřejné zakázky
Název:
“Framework Agreement for Provision of Audit Services of development and humanitarian aid projects”
Produkty/služby: Provádění interních auditů📦
Krátký popis:
“The aim of the tendering procedure is to conclude a framework agreement with several suppliers to carry out audit services for the purpose of auditing...”
Krátký popis
The aim of the tendering procedure is to conclude a framework agreement with several suppliers to carry out audit services for the purpose of auditing financial reports of humanitarian and development projects (or awards) funded by various institutional donors, mainly the programmes funded by the European Union (i.e. DG INTPA or the Directorate-General for International Partnerships, DG NEAR or the Directorate-General for Neighbourhood and Enlargement Negotiations); Conflict, Stability and Security Fund (CSSF); German institutional donors; Czech institutional donors, etc.
Zobrazit více
Odhadovaná hodnota bez DPH: CZK 20 192 000 💰
1️⃣
Další produkty/služby: Provádění interních auditů📦
Místo plnění: Hlavní město Praha🏙️
Hlavní místo nebo místo plnění:
“The site of performance shall be defined as the Czech Republic, specifically the seat of the Contracting Authority in Prague.”
Popis veřejné zakázky:
“The result of the public contract will be a four-year framework agreement for project audits in the period of 2022 - 2025. The framework agreement will be...”
Popis veřejné zakázky
The result of the public contract will be a four-year framework agreement for project audits in the period of 2022 - 2025. The framework agreement will be concluded as a fixed price contract and with multiple suppliers (cascade system). Partial public contracts will be awarded, resp. subcontracts will be concluded on the basis of a framework agreement in accordance with the procedure without renewal of the competition pursuant to Section 134 of the PPA.
The contracting authority expects multiple audits to be performed in each of the two categories annually under the public contract. The timing and the volume of the audits is always dependent on the project cycle and the donor conditions.
The detail description of the subject of the public contract is provided in the binding draft of framework agreement which is attached as Annex No. 2.
Zobrazit více Kritéria pro udělení ceny
Cena
Rozsah veřejné zakázky
Odhadovaná celková hodnota bez DPH: CZK 20 192 000 💰
Doba trvání smlouvy, rámcové dohody nebo dynamického nákupního systému
Níže uvedený časový rámec je vyjádřen v měsících.
Popis
Doba trvání: 48
Rozsah veřejné zakázky
Informace o fondech Evropské unie:
“FED/2017/389-710, EIDHR/2020/417-667, 2019/408-682, CSO-LA/2019/410-122, T05-EUTF-HOA-ET-42-03, ENI/2020/417-728, 2019/414-121, CSO-LA/2019/413-734,...”
Zobrazit více Popis
Další informace:
“Other EU projects: IPA 2019/413-898, ACA/2020/415-789, CSO-LA/2020/419-543, ACA/2020/421-973.
In the tender documentation the estimated value is set in...”
Další informace
Other EU projects: IPA 2019/413-898, ACA/2020/415-789, CSO-LA/2020/419-543, ACA/2020/421-973.
In the tender documentation the estimated value is set in euros. For the purposes of filling in this form only, the estimated value was converted into Czech crowns at the CNB exchange rate as of the date of sending the notice of commencement of the tender procedure for publication.
Právní, ekonomické, finanční a technické informace Podmínky účasti
Seznam a stručný popis podmínek:
“The Supplier shall prove his professional qualification: a) in relation to the Czech Republic by submitting an extract from the Commercial Register or...”
Seznam a stručný popis podmínek
The Supplier shall prove his professional qualification: a) in relation to the Czech Republic by submitting an extract from the Commercial Register or similar register provided that registration in such records is required pursuant to another legal regulation (§ 77 (1) PPA), b) by submitting a document issued by a professional self-governing chamber or another professional organization proving its membership in this chamber or other organization to the extent corresponding to the subject of the public contract (§ 77 (2) letter b) PPA), i.e. a membership of the Chamber of Auditors of the Czech Republic or another country’s public accounting organization (PAO), which complies with the statements of membership obligations of IFAC, or another internationally recognized standard setting body.
Zobrazit více Technická a odborná způsobilost
Kritéria výběru uvedená v zadávací dokumentaci
Informace o konkrétní profesi
Vyhrazeno pro určitou profesi
Odkaz na příslušný zákon, nařízení nebo správní předpis:
“A membership of the Chamber of Auditors of the Czech Republic or another country’s public accounting organization (PAO), which complies with the statements...”
Odkaz na příslušný zákon, nařízení nebo správní předpis
A membership of the Chamber of Auditors of the Czech Republic or another country’s public accounting organization (PAO), which complies with the statements of membership obligations of IFAC, or another internationally recognized standard setting body.
Postup Typ postupu
Otevřený postup
Informace o rámcové dohodě nebo dynamickém nákupním systému
Rámcová dohoda s několika provozovateli
Popis
Předpokládaný maximální počet účastníků rámcové dohody: 3
Administrativní informace
Lhůta pro doručení nabídek nebo žádostí o účast: 2021-12-13
13:00 📅
Jazyky, ve kterých lze podávat nabídky nebo žádosti o účast: čeština 🗣️
Jazyky, ve kterých lze podávat nabídky nebo žádosti o účast: angličtina 🗣️
Podmínky pro zahájení nabídkového řízení: 2021-12-13
13:05 📅
Podmínky pro otevírání nabídek (Informace o oprávněných osobách a postupu otevírání nabídek):
“Bids shall be opened by means of the relevant electronic tool upon expiry of the deadline for submitting bids. Bid opening is not public because only...”
Podmínky pro otevírání nabídek (Informace o oprávněných osobách a postupu otevírání nabídek)
Bids shall be opened by means of the relevant electronic tool upon expiry of the deadline for submitting bids. Bid opening is not public because only electronic means are allowed for their submission.
Doplňující informace Informace o elektronických pracovních postupech
Bude se používat elektronické objednávání
Elektronická fakturace bude akceptována
Elektronická platba bude použita
Tělo recenze
Název: Úřad pro ochranu hospodářské soutěže
Poštovní adresa: tř. Kpt. Jaroše 7
Poštovní město: Brno
Poštovní směrovací číslo: 604 55
Země: Česko 🇨🇿
Telefon: +420 542167111📞
E-mail: posta@uohs.cz📧
Fax: +420 542167112 📠
ADRESA URL: https://www.uohs.cz/🌏 Postup přezkoumání
Přesné informace o lhůtě (lhůtách) pro přezkumné řízení:
“Prior to filing a petition with the Office for the Protection of Competition (OPC), complainants must file objections with contracting authority (CA); this...”
Přesné informace o lhůtě (lhůtách) pro přezkumné řízení
Prior to filing a petition with the Office for the Protection of Competition (OPC), complainants must file objections with contracting authority (CA); this petition must be delivered within 15 days of the complainant's knowledge of the CA’s alleged breach of the law, but no later than by the contract conclusion date or until the design contest is considered to have been completed after a design is selected. Objections against acts formulated in documents that the CA is required to publish by law or to send to complainants, have to be delivered to the CA within 15 days of their publication date or delivery date to a complainant. Where a deadline for submission of requests to participate is defined in a tender procedure, objections against suppliers’ qualification requirements must be delivered to the CA before the expiry of such deadline. Where a deadline for submission of bids is specified in a tender procedure, objections to tender documentation must be delivered to the CA before this deadline; in case of a negotiated procedure with prior publication, objections against tender documentation shall be delivered to the CA no later than before the deadline for submission of indicative bids. Objections against a voluntary notice of intent to conclude a contract pursuant to Sec 212 (2) Public Procurement Act (PPA) have to be delivered to the CA within 30 days of the notice publication date. CAs are obliged to handle objections within 15 days. Petitions must be delivered to OPC and to the CA within 10 days from the date when complainants received the decision rejecting the objection or within 25 days from dispatch of the objections, if the CA passed no decision on the objection. Once a public contract is concluded, only a petition to impose a ban on the performance of that contract can be filed, even without filing an objection prior. Petitioners must deliver this petition to OPC and copy thereof to the CA within 1 month from the CA publishing the contract conclusion notice pursuant to Sec 212 (2) PPA, including reasons for awarding public contract without publishing a notice of procurement procedure initiation, preliminary notice or invitation to submit bids in simplified under-the-threshold procedure, but no later than within 6 months after contract conclusion date. Petitions to impose a ban on contract performance pursuant to Sec 254 (1) d) PPA shall be delivered by petitioner to OPC and to the CA within 1 month from the date when the CA published notice on contract conclusion based on a framework agreement pursuant to Sec 137 PPA or notice on contract conclusion in a dynamic purchasing system pursuant to Sec 142 PPA, but no later than within 6 months after the contract conclusion date. Petitioners are obliged to deposit, within the deadline for delivery of a petition, the to the OPC bank account, an amount equal to 1 % of the petitioner's bid price for the entire period of public contract performance or for the first 4 years of performance in case of open-ended contracts, but at least CZK 50 000 and no more than CZK 10 000 000. If petitioners are unable determine the total bid price, they shall be obliged to deposit CZK 100 000. In case of a proposal to impose a ban on contract performance, petitioners are obliged to deposit a surety of CZK 200 000. With regard to proceedings to review a concession awarding procedure, petitioners are obliged to pay, within the deadline for petition delivery, to the OPC bank account a deposit amounting to 1 % of the estimated value of the concession, as published in the Public Tender Bulletin (PTB) or at the CA profile, however not less than CZK 50 000 and not more than CZK 10 000 000. Where the CA failed to publish the estimated value for the concession in PTB or at the CA profile, petitioners shall pay a deposit of CZK 100 000. In case of a petition to impose a ban on a concession contract performance, petitioners shall pay a deposit amounting to CZK 200 000.
Zobrazit více Služba, u které lze získat informace o přezkumném řízení
Název: Úřad pro ochranu hospodářské soutěže
Poštovní adresa: tř. Kpt. Jaroše 7
Poštovní město: Brno
Poštovní směrovací číslo: 604 55
Země: Česko 🇨🇿
Telefon: +420 542167111📞
E-mail: posta@uohs.cz📧
Fax: +420 542167112 📠
ADRESA URL: https://www.uohs.cz/🌏
Zdroj: OJS 2021/S 223-587434 (2021-11-12)
Oznámení o zadání zakázky (2022-02-14) Zadavatel Jméno a adresy
Kontaktní osoba: Mgr. Dita Zimmermannová
Objekt Rozsah veřejné zakázky
Krátký popis:
“The aim of the tendering procedure was to conclude a framework agreement with several suppliers to carry out audit services for the purpose of auditing...”
Krátký popis
The aim of the tendering procedure was to conclude a framework agreement with several suppliers to carry out audit services for the purpose of auditing financial reports of humanitarian and development projects (or awards) funded by various institutional donors, mainly the programmes funded by the European Union (i.e. DG INTPA or the Directorate-General for International Partnerships, DG NEAR or the Directorate-General for Neighbourhood and Enlargement Negotiations); Conflict, Stability and Security Fund (CSSF); German institutional donors; Czech institutional donors, etc.
Zobrazit více
Celková hodnota veřejné zakázky (bez DPH): EUR 735 846 💰
Popis
Popis veřejné zakázky:
“The result of the public contract is a four-year framework agreement for project audits in the period of 2022 - 2025. The framework agreement is concluded...”
Popis veřejné zakázky
The result of the public contract is a four-year framework agreement for project audits in the period of 2022 - 2025. The framework agreement is concluded as a fixed price contract and with multiple suppliers (cascade system). Partial public contracts will be awarded, resp. subcontracts will be concluded on the basis of a framework agreement in accordance with the procedure without renewal of the competition pursuant to Section 134 of the PPA.
The contracting authority expects multiple audits to be performed in each of the two categories annually under the public contract. The timing and the volume of the audits is always dependent on the project cycle and the donor conditions.
Zobrazit více
Další informace:
“Other EU projects: IPA 2019/413-898, ACA/2020/415-789, CSO-LA/2020/419-543, ACA/2020/421-973.”
Postup Informace o rámcové dohodě
Zadávání veřejných zakázek zahrnuje uzavření rámcové dohody
Administrativní informace
Předchozí publikace týkající se tohoto postupu: 2021/S 223-587434
Zadání zakázky
1️⃣
Název:
“Framework Agreement for Provision of Audit Services of development and humanitarian aid projects”
Datum uzavření smlouvy: 2022-02-07 📅
Informace o nabídkách
Počet obdržených nabídek: 1
Počet nabídek přijatých elektronickými prostředky: 1
Název a adresa dodavatele
Název: Deloitte Audit s.r.o.
Národní registrační číslo: 49620592
Poštovní adresa: Italská 2581/67
Poštovní město: Praha
Poštovní směrovací číslo: 12000
Země: Česko 🇨🇿
Region: Hlavní město Praha🏙️
Dodavatel je malý nebo střední podnik
Informace o hodnotě zakázky/dílu (bez DPH)
Celková hodnota zakázky/dílu: EUR 735 846 💰
Doplňující informace Postup přezkoumání
Přesné informace o lhůtě (lhůtách) pro přezkumné řízení:
“rior to filing a petition with the Office for the Protection of Competition (OPC), complainants must file objections with contracting authority (CA); this...”
Přesné informace o lhůtě (lhůtách) pro přezkumné řízení
rior to filing a petition with the Office for the Protection of Competition (OPC), complainants must file objections with contracting authority (CA); this petition must be delivered within 15 days of the complainant's knowledge of the CA’s alleged breach of the law, but no later than by the contract conclusion date or until the design contest is considered to have been completed after a design is selected. Objections against acts formulated in documents that the CA is required to publish by law or to send to complainants, have to be delivered to the CA within 15 days of their publication date or delivery date to a complainant. Where a deadline for submission of requests to participate is defined in a tender procedure, objections against suppliers’ qualification requirements must be delivered to the CA before the expiry of such deadline. Where a deadline for submission of bids is specified in a tender procedure, objections to tender documentation must be delivered to the CA before this deadline; in case of a negotiated procedure with prior publication, objections against tender documentation shall be delivered to the CA no later than before the deadline for submission of indicative bids. Objections against a voluntary notice of intent to conclude a contract pursuant to Sec 212 (2) Public Procurement Act (PPA) have to be delivered to the CA within 30 days of the notice publication date. CAs are obliged to handle objections within 15 days. Petitions must be delivered to OPC and to the CA within 10 days from the date when complainants received the decision rejecting the objection or within 25 days from dispatch of the objections, if the CA passed no decision on the objection. Once a public contract is concluded, only a petition to impose a ban on the performance of that contract can be filed, even without filing an objection prior. Petitioners must deliver this petition to OPC and copy thereof to the CA within 1 month from the CA publishing the contract conclusion notice pursuant to Sec 212 (2) PPA, including reasons for awarding public contract without publishing a notice of procurement procedure initiation, preliminary notice or invitation to submit bids in simplified under-the-threshold procedure, but no later than within 6 months after contract conclusion date. Petitions to impose a ban on contract performance pursuant to Sec 254 (1) d) PPA shall be delivered by petitioner to OPC and to the CA within 1 month from the date when the CA published notice on contract conclusion based on a framework agreement pursuant to Sec 137 PPA or notice on contract conclusion in a dynamic purchasing system pursuant to Sec 142 PPA, but no later than within 6 months after the contract conclusion date. Petitioners are obliged to deposit, within the deadline for delivery of a petition, the to the OPC bank account, an amount equal to 1 % of the petitioner's bid price for the entire period of public contract performance or for the first 4 years of performance in case of open-ended contracts, but at least CZK 50 000 and no more than CZK 10 000 000. If petitioners are unable determine the total bid price, they shall be obliged to deposit CZK 100 000. In case of a proposal to impose a ban on contract performance, petitioners are obliged to deposit a surety of CZK 200 000. With regard to proceedings to review a concession awarding procedure, petitioners are obliged to pay, within the deadline for petition delivery, to the OPC bank account a deposit amounting to 1 % of the estimated value of the concession, as published in the Public Tender Bulletin (PTB) or at the CA profile, however not less than CZK 50 000 and not more than CZK 10 000 000. Where the CA failed to publish the estimated value for the concession in PTB or at the CA profile, petitioners shall pay a deposit of CZK 100 000. In case of a petition to impose a ban on a concession contract performance, petitioners shall pay a deposit amounting to CZK 200 000.
Zobrazit více
Zdroj: OJS 2022/S 035-089751 (2022-02-14)
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