Norvegia – Servicii de auditare – 73/2026 Framework agreement audit services

N/A Is the tenderer aware of breaches of provisions on social conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU. Has the tenderer or an entity associated with the supplier advised the contracting authority or in another way been involved in the planning of the competition? Requirements connected to the tenderer's economic and financial capacity. Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body, or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of acts of terrorism or criminal acts connected to terrorist activities by a verdict handed down no more than five years ago, or a rejection period set directly in the judgement that still applies? Acts of terrorism or criminal acts relating to terrorist activity as defined in Article 1 and 3 of the Council ́s framework decision 2002/475/RIA of 13 June 2002 on combating terrorism (EFT L 164, af 22.6.2002, p. 3). This rejection reason also includes incitement to, participation or attempts to commit such actions as included in Article 4 in the mentioned framework decision. Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body, or has the competence to represent or control or make decisions in such bodies, have been legally convicted of offences regarding professional behaviour in defence procurements? Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract. Artifik AS Is the tenderer assessed to lack the reliability necessary to exclude the risk of national security? Requirements connected to the tenderer's technical and professional qualifications. Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition? Tax Certificate Have tenderers failed to fulfil all their social security obligations in the country where they are established and in their member state, if this is a different country than what he is established in? One year. 1 year Quality See the tender documentation. Is the tenderer aware of breaches of environmental provisions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU. Has the tenderer committed significant breaches of contract in connection with the fulfilment of a previous public contract, a previous contract with a public contracting authority or a previous concession contract, where the breach has led to the cancellation of the contract, compensation or other similar sanctions? The contracting authority shall state that in Norway there are national rejection reasons. These shall be described in the procurement documents. Tenderers must respond to whether they are in one or more of the situations described in the national rejection reasons. 73/2026 Framework agreement audit services Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, by enforceable judgement been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, involving European Communities or European Union member states (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003, p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier. Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42). Tenderers shall have good experience from equivalent assignments. Equivalent assignments means i.a.: • Audits/investigations within the construction industry. • Audit/investigation within HSE/HSE, Quality and contract • Internal audit of the builder Documentation requirements: Short description of the most important deliveries in the last three years, including information on the contract ́s value, date of delivery as well as the name of the Contracting Authority and a description of the assignment ́s content. Is the tenderer aware of a conflict of interest as stated in national law, the relevant notice or procurement documents? See the attached tender documentation. The tenderer shall have sufficient capacity to fulfil the contract. Documentation requirements: A description of the tenderer's average workforce and the number of employees in the management during the last three years. Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of money laundering or financing terrorism by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Money laundering or financing terrorism As defined in Article 1 of the European Parliament and Council Directive 2005/60/EF of 26 October 2005 on preventive measures against the use of the financial system for money laundering and financing terrorism (EUT L 309 of 25.11.2005, p. 15). Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of child labour and other forms of human trafficking by a verdict handed down no more than five years ago, or a rejection period determined directly in the judgement that still applies? Child labour and other forms of human trafficking as defined in Article 2 of the European Parliament and council directive 2011/36/EU of 5. 1 April 2011 on the prevention and control of human trafficking and the protection of its victims and for compensation of the Council ́s framework decision 2002/629/RIA (EUT L 101 of 15.4.2011, p. 1). Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted of fraud has been convicted of fraud by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Fraud included in Article 1 of the Convention on protection of the Financial Interests of the European Communities (EFT C 316 of 27.11.1995, p. 48). Has the tenderer: a) given grossly incorrect information with the notification of the information required to verify that there is no basis for rejection, or of the qualification requirements being fulfilled, b) failed to provide such information, c) made reservations immediately to present the supporting documents requested by the contracting authority, or d) improperly affected the contracting authority ́s decision process to acquire confidential information that could give this an unlawful advantage in connection with competition, or negligently has given misleading information that can have a significant influence on decisions on rejection, selection or award? •Tenderers shall have their tax and VAT payments in order. Documentation requirements: •Norwegian companies: Tax and VAT certificate, not older than six months. The certificate can be ordered and downloaded from Altinn. If this is not possible, it can be ordered from the tax collector or the Norwegian Tax Administration. Foreign companies: Equivalent certificate from equivalent authorities to the Norwegian ones. The tenderer shall have sufficient economic and financial capacity to be able to fulfil the contract. Documentation requirements: •The contracting authority will obtain a credit rating from Creditsafe. Tenderers are required to have implemented environmental management measures that ensure that the Tenderer is suitable to fulfil the contract's environmental provisions. This means that the tenderer has methods for working actively and systematically to reduce negative environmental impact from activities connected to the execution of this contract. Documentation requirements: A description of the tenderer's environmental management measures. If a tenderer has certificates from independent bodies that document the environmental management system, they can be presented as documentation. Refer to the EU Scheme for Environmental Management and Environmental Audit (EMAS), other recognised environmental management systems in regulation (EF) no. 1221/2009 article 45, or equivalent, and other environmental management standards based on relevant European or international standards from accredited bodies such as ISO 14001 or equivalent. Tenderers shall have a relevant quality assurance system for the content of the contract. Documentation requirements: A description of the tenderer's quality assurance methods alternatively: Certificate for the company's quality assurance system issued by independent bodies that confirms the tenderer fulfils certain quality assurance standards, for example ISO 9001:2015 or equivalent. Oslo tingrett Has the tenderer committed serious errors in professional practice? If relevant, see the definitions in national law, the relevant notice or procurement documents. Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract. Price Is the tenderer in an insolvency situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract. The tenderer shall be a legally established company. Documentation requirements: •Norwegian companies: Company Registration Certificate. NB: The contracting authority will obtain company registration certificates from the brreg.no Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established. Has the tenderer not fulfilled all of his tax and duty obligations in both the country where he is established and in the contracting authority's member state, if this is a different country than what he is established in? Requirements connected to the tenderer's registrations, authorisations, etc. Is the tenderer aware of breaches of provisions on working conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU. Oslo kommune v/ Vann- og avløpsetaten Is the supplier in a situation where he has been forced debt arrangement? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract. 2027-12-31Z 01 exg-mis-sanction 7047 slc-sche-qu-cert-indep Thomas Erling Spence Brynsengfaret 6 none exg-mis-prep-confl required https://www.oslo.kommune.no/etater-foretak-og-ombud/vann-og-avlopsetaten/ 0125 exg-mis-distortion exg-sitn-other slc-sche-env-cert-indep price 2026-09-14Z https://app.artifik.no/procurements/7047 79212[telefon eliminat]/2026 79212400 exg-sitn-as-susp Stortingsgata 12 17 19000000 quality 0 32014L0025 per-exa 1 exg-mis-bre-soc-law exg-crim-fraud Postboks 2106 Vika [email eliminat] slc-abil-staff-yrly-avg-mp eforms-sdk-1.13 exg-sitn-insolvency slc-abil-ref-work 0667 https://artifik.no 30 79212100 exg-mis-partic-confl 0161 services [telefon eliminat] exg-mis-bre-lab-law 2.3 open e5060142-4deb-4f93-9c17-59aa8f664544 exg-crim-part used exg-mis-unrel-sec 07:42:20.679Z [telefon eliminat] ORG-0003 cn-standard pub-undert 10:00:00.000Z ORG-[telefon eliminat] ORG-[telefon eliminat] Oslo exg-natl-bre-nat-law exg-crim-traffick NO081 exg-sitn-bankr [email eliminat] exg-crim-terror NOK water epo-notice no-eu-funds NOR exg-pmt-bre-tax bfc3e077-2cd5-44d2-9456-4292b00751a3 restricted-document https://www.domstol.no/no/domstoler/tingrett/oslo-tingrett/ true exg-mis-off-cond ENG 2026-08-07Z no e-Tendering fa-wo-rc 9280 2026-08-10+02:00 not-allowed exg-mis-misrepresent LOT-0001 exg-sitn-liq-admin exg-mis-misconduct 70 exg-mis-bre-env-law 925364967 79212300 serv-prov exg-pmt-bre-ssc false exg-sitn-cred-arran exg-crim-laund 2026-10-09Z slc-stand-other performance [email eliminat] exg-crim-corrpt 84