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Mandate as auditors Tender, Switzerland - 26940884

SCHWEIZERISCHE BUNDESBAHNEN has floated a tender for Mandate as auditors. The project location is Switzerland and the tender is closing on 19 Nov 2018. The tender notice number is 1038993, while the TOT Ref Number is 26940884. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Switzerland

Summary : Mandate as auditors

Deadline : 19 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26940884

Document Ref. No. : 1038993

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SCHWEIZERISCHE BUNDESBAHNEN
Bedarfsstelle/Vergabestelle Schweizerische Bundesbahnen, Einkauf Konzerndienstleistungen Beschaffungsstelle/Organisator Schweizerische Bundesbahnen, Einkauf Konzerndienstleistungen, zu Hdn. von Olivier Berger, Hilfikerstrasse 1, 3000 Bern 65, Schweiz,
Switzerland
Email :einkauf.dienstleistungen@sbb.ch
URL :www.simap.ch

Tender Details

Mandate as auditors
according to art. 728a of the swiss code of obligations in conjunction with art. 13 para. 2 sbbg, the audit assignment is as follows: the annual financial statements and the consolidated financial statements comply with the statutory provisions, the articles of incorporation and the adopted regulations; balance sheet profit corresponds to the legal requirementthere is an internal control system.the auditing procedures must comply with the applicable statutory provisions as well as the current swiss auditing standards (ps), which in turn refer to the international standards on audit (isa).

2.7 place of service provision

switzerland and abroad

2.8 term of the contracts, the framework agreement or the dynamic purchasing system

36 months after signing the contract

this order can be extended: yes

description of the extensions: four times by one year

2.9 options

no

2.10 award criteria

zk 2.1 cost-effectiveness: fee weighting 30 zk 2.2 quality: experience and know-how of the lead partner forthe mandate weighting 20 zk 2.3 quality: team and representation weighting 15 zk 2.4 added benefit: additional benefit from the audit weighting 15 zk 2.5 quality: test methodology, test tools, revision process weighting 10 zk 2.6 quality: cooperation with key bodies of the sbb weighting 10

2.11 are variants allowed

no

2.12 be partial offere admitted

no

2.13 execution date

remarks: the advertised services start with the business year 2020 and end in the year 2022 (plus extension option four times for every 12 months). The respective orders are subject to the annual re-election by the general meetings (article 730 co)

third