Contract notice: Statutory audit services Tender, Switzerland - 27037042

Procurement Summary

Country : Switzerland

Summary : Contract notice: Statutory audit services

Deadline : 19 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27037042

Document Ref. No. : 415239-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SCHWEIZERISCHE BUNDESBAHNEN, EINKAUF KONZERNDIENSTLEISTUNGEN
Office Name: Schweizerische Bundesbahnen, Einkauf Konzerndienstleistungen
Address: Hilfikerstrasse 1
Town: Berne
Postal Code: 3000
Contact Point: Olivier Berger



Switzerland
Email :einkauf.dienstleistungen@sbb.ch
URL :https://www.simap.ch

Tender Details

Object of the contract
Statutory audit services

Description: Contract notice: Statutory audit services

Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: Agreement between the European Union and the Swiss Confederation
Award criteria: The most economic tender
CPV code: 79212300, 79212100, 79212300, 79212100
CPV Description: Statutory audit audit.

Financial auditing services.

Terms of reference

In accordance with art. 728a of the Swiss Code of Obligations in conjunction with art. 13 al. 2 SESTA, the terms of reference are as follows:

Main Site: In Switzerland and Abroad

In accordance with Art. 728a of the Swiss Code of Obligations in conjunction with art. 13 al. 2 SESTA, the mandate of revision is as follows:

The annual accountsand the consolidated accounts are in accordance with the legal provisions, the statutes and the regulations chosen

The proposal of the Board of Directors to the General Meeting on the use of profit on the balance sheet is in accordance with the legal and statutory provisions;

There is a system of internal control.

The audit procedures must be conducted in accordance with the legal provisions in force andto the current Swiss Standards of Auditing (SIN), which are themselves subject to the International Standards on Auditing (ISA).

Partial offers are not allowed.

Conditions for countries that have not adhered to the 'WTO: none.

General Conditions: general conditions for the performance of SBB Contract Proposal.

Negotiations: We reserve the right to negotiate. The language of-negotiation is German.

Conditions governing the procedure: the contracting authority awards public contracts for services in Switzerland only to contractors who guarantee compliance with the provisions on the protection of workers, working conditions and equal pay between men and women.

Other indications: SBB reserves the right to invite penniesMissionaries has a presentation to verify the plausibility of the evaluation of the offer. Providers are not entitled to a presentation. Tenderers can not claim compensation for the preparation of the tender.

Indication of remedies: in accordance with Art. 30 LMP, this decision may be challenged, within 20 days of its publication atby the Federal Administrative Court, PO Box, 9023 St.Gallen. The appeal memorial, in 2 copies, will indicate the conclusions, reasons and means of proof and will bear the signature of the appellant party or his representative; A copy of this publication and the exhibits invoked as evidence shall be attached, where available.

Closing time for filingOffers / Remarks: the complete offer (price offer and physical offer) must be presented in two copies on paper and on a USB key and in a sealed envelope or packaging. In the event of a contradiction between the paper form and the electronic data carriers, the paper form is applicable:.

Remarks (Time limit for writing questions): repadditions, corrections and modifications resulting from the questions asked in the offer request will be made available to all potential bidders in the forum by the date indicated above. When formulating your question, please note that all candidates registered for this call may view the questions and answers anonymously. It is explicitThis indicates not to mention the name of the company or other names. Questions arriving too late will not be taken into consideration.

National reference publication: SIMAP of 20.9.2018, doc. 1038997.

Deadline for questions in writing: 8.10.2018.

File available from 20.9.2018

Conditions for obtaining the tender dossier:

- Important note:

Mladies and gentlemen, we thank you for your interest in our offer on the SIMAP acquisition platform under the terms of reference. All information necessary for the preparation of the tender in the open procedure is included in the bidding documents. These will be communicated to interested parties against prior surrenderof a non-disclosure agreement sign. The signed confidentiality agreement must be sent by email to olivier.berger@sbb.ch and the original must be sent to the following address: SBB AG Einkauf Konzerndienstleistungen Attn Olivier Berger Hilfikerstrasse 1 CH-3000 Bern 65 .

To be absolutely mentioned: After receipt of the non-disclosure agreement sign, the bidding documents will be into interested parties to a specified e-mail address. When submitting the Non-Disclosure Agreement, we ask you to provide a corresponding email address and to ensure that larger amounts of data can be received.


Internet address (URL): https://www.simap.ch

Documents

 Tender Notice