Slovenia-Ljubljana: Internal audit services

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Tile Slovenia-Ljubljana: Internal audit services
OJEU (High Value) 075717-2020
Type Contract awards
Date Published 2020-02-14
Deadline
Nature Of Contract Service contract
Awarding Authority Univerza v Ljubljani
Awarding Criteria The most economic tender
Procedure Open procedure

Description :
CONTRACT AWARD



Section I: Contracting authority

I.1) Name and addresses:
Official name: Univerza v Ljubljani
National registration number: 5085063000
Postal address: Kongresni trg 12
Town: Ljubljana
Postal code: 1000
Country: SI
Contact person: Tina Truden
Telephone: +386 12418526
E-mail: javna.narocila@uni-lj.si
NUTS code: SI
Main address (URL): https://www.uni-lj.si/o_univerzi_v_ljubljani/
I.4) Type of the contracting authority: BODY PUBLIC

Main Activity
I.5.1) Main Activity: EDUCATION

Section II: Object of Contract


Title:

Storitve interne revizije

Reference number: 401-7/2019

II.1.4) Short description

Storitve interne revizije.

Total Value:
EUR 450000.00

Information about lots
II.1.6) This contract is divided into lots: no

Description: Item/Lot 1
NUTS code: SI
II.1.4) Short description

Storitve notranje revizije.

II.2.5) Award criteria:
Cost/Price
Criteria: Ponudbena cena
Weighting: 0,7
Cost/Price
Criteria: Strokovna usposobljenost kadra, imenovanega v ponudbi
Weighting: 0,3



Section IV: Procedure

IV.1.1) Type of procedure: Open

IV.02.01) Notice number in the OJ S 2019/S 195-474097


2020-02-10

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1




Official name: Deloitte Revizija d.o.o.
National registration number: 1647105000
Postal address: Dunajska cesta 165
Town: Ljubljana
Postal code: 1000
Country: SI
NUTS code: SI
V.2.3) The contractor is an SME: yes


Official name: Adakta d.o.o., družba za revidiranje in poslovno svetovanje
National registration number: 3453049000
Postal address: Kolonija 1. maja 19A
Town: Trbovlje
Postal code: 1420
Country: SI
NUTS code: SI
V.2.3) The contractor is an SME: yes


Official name: Deloitte Ireland LLP
Postal address: 29 Earlsfort Terrace
Town: Dublin 2
Postal code: D02 AY28
Country: IE
NUTS code: IE
V.2.3) The contractor is an SME: yes

II.01) Estimated value excluding VAT:
EUR 500000.00
Total Value:
EUR 450000.00

Section V: Complementary information


Review body:
Official name: Državna revizijska komisija za revizijo postopkov oddaje javnih naročil
Postal address: Slovenska cesta 54
Town: Ljubljana
Postal code: 1000
Country: SI

VI.04.04) Service from which information about the review
Official name: Univerza v Ljubljani
Postal address: Kongresni trg 12
Town: Ljubljana
Postal code: 1000
Country: SI

Section VI

VI.05.00) Date of dispatch of this notice 2020-02-12

English Language Unavailable

CPV Codes
79212200; Internal audit services;

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