{"id":46510,"contractFolderID":"89bcb4e4-af17-4249-9501-2ff65096480e","noticeNumber":"2026-046510","eFormsId":"86782732-12c8-49fb-a085-6a646abb2c9c","procedureId":31014,"hideFromOrganisationUsersWhileDraft":false,"datePublished":"2026-04-16T03:05:37.3733214Z","hilmaState":3,"hilmaErrorState":0,"tedState":5,"tedPublicationId":"260831-2026","esentoolNotice":{"id":"86782732-12c8-49fb-a085-6a646abb2c9c","versionId":"01","procedureId":"89bcb4e4-af17-4249-9501-2ff65096480e","status":"PUBLISHED","updatedAt":"2026-04-16T02:20:44+00:00","submittedAt":"2026-04-15T10:26:42+00:00","publicationId":"260831-2026","publicationDate":"2026-04-16T00:00:00+00:00","noticeType":"29","legalBasis":"32014L0024","languages":["FIN"]},"espdRequestReferences":[],"validationStates":[],"eForm":{"regulatoryDomain":[{"value":"32014L0024"}],"noticeTypeCode":{"listName":"result","value":"can-standard"},"contractFolderID":{"value":"89bcb4e4-af17-4249-9501-2ff65096480e"},"issueDate":{"value":"2026-04-15+03:00"},"issueTime":{"value":"13:26:42+03:00"},"procurementProjectLot":[{"procurementProject":{"name":[{"languageID":"FIN","value":"Tarjouspyyntö sisäisen tarkastuksen palvelut 2025 (00691)"}],"id":{"value":"1"},"procurementTypeCode":{"listName":"contract-nature","value":"services"},"description":[{"languageID":"FIN","value":"Savon koulutuskuntayhtymä on hankkimassa ulkoisen sisäisen tarkastuksen kolmeksi vuodeksi vuosille 2026-2028 (+optio 1 vuosi). Sisäisen tarkastuksen painopistealueet määritellään vuosittain hallituksessa ja näiden mukaisesti sisäinen tarkastus tekee tarkastustoimenpiteet ja raportoi havainnoista sekä suosituksista. Seuraavan vuoden sisäisen tarkastuksen painopistealueisiin kuuluu myös tarkastaa edellisen vuoden sisäisen tarkastushavaintojen jälkiseurannan ja raportoinnin. Tarkastuspäivistä tulee vähintään 50 % toteuttaa Savon koulutuskuntayhtymässä fyysisesti paikan päällä. Sisäisen tarkastuksen organisoinnin yhteyshenkilönä toimii Savon koulutuskuntayhtymän controller.\n\nMuutos 17.2.2026: Tarjousten jättöaikaa muokattu 25.2.2026 klo 12.00 saakka."}],"additionalCommodityClassification":[{"itemClassificationCode":{"listName":"cpv"}}],"mainCommodityClassification":[{"itemClassificationCode":{"listName":"cpv","value":"79212200"}}],"realizedLocation":[{"address":{"countrySubentityCode":{"listName":"nuts","value":"FI1DB"},"country":{"identificationCode":{"listName":"country","value":"FIN"}},"region":{}}}]},"id":{"schemeName":"Lot","value":"LOT-0000"},"procurementIdentifier":"QQ/26/031014/000","tenderingProcess":{"governmentAgreementConstraintIndicator":{"value":true},"auctionTerms":{"auctionConstraintIndicator":{"value":false}},"contractingSystem":[{"contractingSystemTypeCode":{"listName":"framework-agreement","value":"none"}},{"contractingSystemTypeCode":{"listName":"dps-usage","value":"dps-nlist"}}]},"tenderingTerms":{"awardingTerms":{"awardingCriterion":[{"subordinateAwardingCriterion":[{"description":[{"languageID":"FIN","value":"Hinnat arvioidaan tarjouksen vertailuhinnan perusteella. Vertailuhinta muodostuu hintalomakkeelle.\nVertailuhinnaltaan  halvin tarjous saa painoarvon mukaiset täydet pisteet ja muiden tarjoajaien pisteet suhteutetaan vertailuhinnaltaan halvimman tarjoajan tarjouksen kaavalla:\n(halvimman tarjoajan vertailuhinta/tarjoajan vertailuhinta)*painoarvo."}],"awardingCriterionTypeCode":{"listName":"award-criterion-type","value":"price"},"name":[{"languageID":"FIN","value":"Hinta 80%"}]},{"description":[{"languageID":"FIN","value":"Laadullinen vertailutekijä: Asiantuntijoiden kokemus ja/tai osaaminen.\nVertailutekijänä pisteytys on kuvattu liitteessä \"Sisäisen tarkastuksen palvelut, asiantuntijat\"."}],"awardingCriterionTypeCode":{"listName":"award-criterion-type","value":"quality"},"name":[{"languageID":"FIN","value":"Laatu 20%"}]}],"calculationExpression":[{"languageID":"FIN","value":"Painotetut hinta- ja laatupisteet lasketaan yhteen. Suurimman yhteenlasketun pistemäärän saanut tarjoaja valitaan sopimustoimittajaksi. "}]}]},"fundingProgramCode":{"listName":"eu-funded","value":"no-eu-funds"},"appealTerms":{"appealInformationParty":{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0001"}}]},"appealReceiverParty":{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0002"}}]}}}}],"contractingParty":[{"contractingActivity":[{"activityTypeCode":{"listName":"authority-activity","value":"education"}}],"contractingPartyType":[{"partyTypeCode":{"listName":"buyer-legal-type","value":"body-pl"}}],"party":{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0001"}}]}}],"tenderingProcess":{"procedureCode":{"listName":"procurement-procedure-type","value":"restricted"},"noticeDocumentReference":[{"id":{"schemeName":"ojs-notice-id","value":"134678-2025"}}]},"ublExtensions":[{"extensionContent":{"eformsExtension":{"noticeResult":{"lotResult":[{"dpsTerminationIndicator":{"value":false},"tenderLot":{"id":{"schemeName":"Lot","value":"LOT-0000"}},"tenderResultCode":{"listName":"winner-selection-status","value":"selec-w"},"receivedSubmissionsStatistics":[{"statisticsNumeric":{"value":1.0},"statisticsCode":{"listName":"received-submission-type","value":"tenders"}},{"statisticsNumeric":{"value":1.0},"statisticsCode":{"listName":"received-submission-type","value":"t-esubm"}}],"settledContract":[{"id":{"schemeName":"contract","value":"CON-0001"}}],"lotTender":[{"id":{"schemeName":"tender","value":"TEN-0001"}}],"id":{"schemeName":"result","value":"RES-0001"}}],"lotTender":[{"id":{"schemeName":"tender","value":"TEN-0001"},"tenderLot":[{"id":{"schemeName":"Lot","value":"LOT-0000"}}],"subcontractingTerm":[{"termCode":{"listName":"applicability","value":"no"}}],"tenderReference":[{"id":{"value":"BDO Oy"}}],"legalMonetaryTotal":{"payableAmount":{"currencyID":"EUR","value":49800.0}},"tenderingParty":[{"id":{"schemeName":"tendering-party","value":"TPA-0001"}}]}],"settledContract":[{"issueDate":{"value":"2026-04-14+03:00"},"contractReference":[{"id":{"value":"SAKKY/220/02.08.01/2025"}}],"lotTender":[{"id":{"schemeName":"tender","value":"TEN-0001"}}],"title":[{"languageID":"FIN","value":"Tarjouspyyntö sisäisen tarkastuksen palvelut 2025 (00691)"}],"signatoryParty":[{"partyIdentification":[{"id":{"schemeName":"organization","value":"ORG-0001"}}]}],"id":{"schemeName":"contract","value":"CON-0001"},"procurementIdentifier":"QQ/26/031014/CON001"}],"totalAmount":{"currencyID":"EUR","value":49800.0},"tenderingParty":[{"tenderer":[{"id":{"schemeName":"organization","value":"ORG-0004"}}],"id":{"schemeName":"tendering-party","value":"TPA-0001"}}]},"organizations":{"organization":[{"company":{"postalAddress":{"countrySubentityCode":{"listName":"nuts","value":"FI1DB"},"postalZone":{"value":"70210"},"cityName":{"value":"Kuopio"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}},"partyName":[{"name":{"languageID":"FIN","value":"Savon Koulutuskuntayhtymä"}}],"partyLegalEntity":[{"companyID":{"value":"1852679-9"}}],"contact":{"telephone":{"value":"017 255 5100"},"electronicMail":{"value":"jouni.vehvilainen@sakky.fi"}},"partyIdentification":{"id":{"schemeName":"organization","value":"ORG-0001"}}},"awardingCPBIndicator":{"value":false}},{"company":{"postalAddress":{"countrySubentityCode":{"listName":"nuts","value":"FI1B1"},"streetName":{"value":"Radanrakentajantie 5"},"postalZone":{"value":"00520"},"cityName":{"value":"Helsinki"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}},"partyName":[{"name":{"languageID":"FIN","value":"Markkinaoikeus"}}],"partyLegalEntity":[{"companyID":{"value":"3006157-6"}}],"contact":{"telephone":{"value":"+358 295643300"},"electronicMail":{"value":"markkinaoikeus@oikeus.fi"}},"websiteURI":{"value":"http://www.oikeus.fi/markkinaoikeus"},"partyIdentification":{"id":{"schemeName":"organization","value":"ORG-0002"}}}},{"company":{"postalAddress":{"countrySubentityCode":{"listName":"nuts","value":"FI1DB"},"postalZone":{"value":"00210"},"cityName":{"value":"Helsinki"},"country":{"identificationCode":{"listName":"country","value":"FIN"}}},"companySizeCode":{"listName":"economic-operator-size","value":"large"},"partyName":[{"name":{"languageID":"FIN","value":"BDO Oy"}}],"partyLegalEntity":[{"companyID":{"value":"2776089-4"}}],"contact":{"telephone":{},"electronicMail":{}},"partyIdentification":{"id":{"schemeName":"organization","value":"ORG-0004"}}},"ultimateBeneficialOwner":[{"id":{"schemeName":"ubo","value":"UBO-0001"}}]}],"ultimateBeneficialOwner":[{"nationality":[{"nationalityID":{"value":"FIN"}}],"id":{"schemeName":"ubo","value":"UBO-0001"}}]},"noticeSubType":{"subTypeCode":{"listName":"notice-subtype","value":"29"}}}}}],"procurementProject":{"name":[{"languageID":"FIN","value":"Tarjouspyyntö sisäisen tarkastuksen palvelut 2025 (00691)"}],"id":{"schemeName":"InternalID","value":"SAKKY/220/02.08.01/2025"},"procurementTypeCode":{"listName":"contract-nature","value":"services"},"description":[{"languageID":"FIN","value":"Savon koulutuskuntayhtymä on hankkimassa ulkoisen sisäisen tarkastuksen kolmeksi vuodeksi vuosille 2026-2028 (+optio 1 vuosi). Sisäisen tarkastuksen painopistealueet määritellään vuosittain hallituksessa ja näiden mukaisesti sisäinen tarkastus tekee tarkastustoimenpiteet ja raportoi havainnoista sekä suosituksista. Seuraavan vuoden sisäisen tarkastuksen painopistealueisiin kuuluu myös tarkastaa edellisen vuoden sisäisen tarkastushavaintojen jälkiseurannan ja raportoinnin. Tarkastuspäivistä tulee vähintään 50 % toteuttaa Savon koulutuskuntayhtymässä fyysisesti paikan päällä. Sisäisen tarkastuksen organisoinnin yhteyshenkilönä toimii Savon koulutuskuntayhtymän controller.\n\nMuutos 17.2.2026: Tarjousten jättöaikaa muokattu 25.2.2026 klo 12.00 saakka."}],"mainCommodityClassification":[{"itemClassificationCode":{"listName":"cpv","value":"79212200"}}],"realizedLocation":[{"address":{"countrySubentityCode":{"listName":"nuts","value":"FI1DB"},"country":{"identificationCode":{"listName":"country","value":"FIN"}},"region":{}}}]},"id":{"schemeName":"notice-id","value":"86782732-12c8-49fb-a085-6a646abb2c9c"},"noticeLanguageCode":{"value":"FIN"},"versionID":{"value":"01"},"ublVersionID":{"value":"2.3"},"customizationID":{"value":"eforms-sdk-1.13"},"tenderResult":[{"awardDate":{"value":"2000-01-01Z"}}]},"hilmaStatistics":{"LOT-0000":{"energyEfficiencyConsidered":true,"lowCarbon":true,"circularEconomy":false,"biodiversity":false,"sustainableFoodProduction":false,"listedGreenCriteriaUsed":false,"justWorkingConditions":false,"employmentCondition":false,"codeOfConduct":false,"innovationConsidered":true,"solutionNewToBuyer":false,"solutionNewToMarketOrIndustry":false,"smeParticipationConsidered":false,"validationState":0}},"etsCreator":{"id":"1d304769-0a3d-4c5b-7d6c-08da15f4ac6e","name":"Hansel.fi"},"isUIReadOnly":true,"tendering":2,"requirements":[],"links":[],"attachments":[],"linkedNotices":["134678-2025"],"isDpsCan":false,"isFrameworkAgreement":null,"isFrameworkAgreementCan":false,"hasReferenceToProcedure":null,"originalSdkVersion":"eforms-sdk-1.13","dateCreated":"2026-04-15T10:26:43.367594Z","dateModified":"2026-04-16T03:05:37.6499931Z"}