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Mandate of revision Tender, Switzerland - 26940887

SCHWEIZERISCHE BUNDESBAHNEN has floated a tender for Mandate of revision. The project location is Switzerland and the tender is closing on 19 Nov 2018. The tender notice number is 1038997, while the TOT Ref Number is 26940887. 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 of revision

Deadline : 19 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26940887

Document Ref. No. : 1038997

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SCHWEIZERISCHE BUNDESBAHNEN
Service demandeur/Entité adjudicatrice Schweizerische Bundesbahnen, Einkauf Konzerndienstleistungen Service organisateur/Entité organisatrice Schweizerische Bundesbahnen, Einkauf Konzerndienstleistungen, à l'attention de Olivier Berger, Hilfikerstrasse 1, 3000 Bern 65, Suisse,
Switzerland
Email :einkauf.dienstleistungen@sbb.ch
URL :www.simap.ch

Tender Details

Mandate of revision
according to 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 accounts and the consolidated accounts comply with the legal provisions, the statutes and the regulations chosen, the proposal of the board of directors to the general assembly on the use of the balance sheet is in accordance withlegal and statutory provisions there is an internal control system.the audit procedures must be conducted in accordance with the applicable legal provisions and the applicable swiss auditing standards (sin), which are themselves relevant to the international standards. On audit (isa).

2.7 place of supply of the service

in switzerland and abroad

2.8 duration market, framework agreement or dynamic purchasing system

36 months since the signing of the contract

this contract can be renewed: yes

description of renewals: four times for one more year

2.9 options

no

2.10 award criteria

zk 2.1 profitability: fees weighting 30 zk 2.2 quality: experience and savoir-do lead partners for mandate weighting 20 zk 2.3 quality: team and representation weighting 15 zk 2.4 value added: other benefits of control weighting 15 zk 2.5 quality: control methodology, control tools, revision process weighting 10 zk 2.6 quality: collaboration with the main departments of cff weighting 10

2.11 are variants allowed

no

2.12 are partial offers allowed

no

2.13 time of execution

remarks: the services that are the subject of the call for tenders start with the business year 2020 and end in 2022 (with the possibility of extending them four times for 12 months each). The respective mandates are subject to aannual election by the general assemblies (article 730 co).

3.