{"source":"doffin","operation":"get_notice","parameters":{"notice_id":"2026-109082","include_form_details":true,"limit":25,"offset":0},"data":{"id":"2026-109082","eFormId":"7dc118ab-4657-4130-ac84-30dcc62d7285","procedureId":"3daec24c-9c72-4a31-92b5-8b0606434b43","heading":"Bistand til internkontroll - rammeavtale","description":"Drammen kommune inviterer til \u00e5pen anbudskonkurranse om parallelle rammeavtaler som skal benyttes ved behov for bistand til internkontroll. Kommunen \u00f8nsker avtale med inntil tre leverand\u00f8rer.Avtalene skal dekke kommunedirekt\u00f8rens behov for bistand til internkontroll, herunder analyser, evalueringer, hendelsesgjennomganger, kontrolloppdrag og faktaunders\u00f8kelser i varslingssaker.Kommunen har egen avtale med ekstern leverand\u00f8r om oppf\u00f8lging og kontroll i offentlige kontrakter, herunder kontroll av l\u00f8nns- og arbeidsvilk\u00e5r mv. p\u00e5 utvalgte kontrakter/prosjekter. Dette omfattes derfor ikke av denne anskaffelsen.M\u00e5lsetningen med anskaffelsen er \u00e5 bidra til Drammen kommunes systemer for styring, risiko og etterlevelse (GRC). Leverand\u00f8rene skal bist\u00e5 kommunedirekt\u00f8ren med \u00e5 sikrehelhetlig styring og riktig utviklingkvalitet og effektivitet i tjenesteneoverholdelse av lover og reglerlegitimitet og godt omd\u00f8mmeLeverand\u00f8ren skal gjennomf\u00f8re selvstendige enkeltoppdrag etter avrop p\u00e5 avtalen.Oppdrag under rammeavtalen vil kunne inneb\u00e6re tilgang p\u00e5 taushetsbelagte opplysninger. 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Kommunen \u00f8nsker avtale med inntil tre leverand\u00f8rer.Avtalene skal dekke kommunedirekt\u00f8rens behov for bistand til internkontroll, herunder analyser, evalueringer, hendelsesgjennomganger, kontrolloppdrag og faktaunders\u00f8kelser i varslingssaker.Kommunen har egen avtale med ekstern leverand\u00f8r om oppf\u00f8lging og kontroll i offentlige kontrakter, herunder kontroll av l\u00f8nns- og arbeidsvilk\u00e5r mv. p\u00e5 utvalgte kontrakter/prosjekter. Dette omfattes derfor ikke av denne anskaffelsen.M\u00e5lsetningen med anskaffelsen er \u00e5 bidra til Drammen kommunes systemer for styring, risiko og etterlevelse (GRC). Leverand\u00f8rene skal bist\u00e5 kommunedirekt\u00f8ren med \u00e5 sikrehelhetlig styring og riktig utviklingkvalitet og effektivitet i tjenesteneoverholdelse av lover og reglerlegitimitet og godt omd\u00f8mmeLeverand\u00f8ren skal gjennomf\u00f8re selvstendige enkeltoppdrag etter avrop p\u00e5 avtalen.Oppdrag under rammeavtalen vil kunne inneb\u00e6re tilgang p\u00e5 taushetsbelagte opplysninger. 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Med avrop menes tildeling av individuelle kontrakter under rammeavtalen. \u00c5rlig antall avrop er ansl\u00e5tt fra ett til tre stykk. Omfang av hvert enkeltoppdrag kan variere, fra et titalls timer og oppover. Ved avrop kan kommunen gi konkret bestilling p\u00e5 revisjons- eller granskningskompetanse.Avrop skal gj\u00f8res etter \u00abfossefallsmetoden\u00bb. Dette inneb\u00e6rer at leverand\u00f8ren som er best rangert i anbudskonkurransen, skal foresp\u00f8rres f\u00f8rst. Dersom leverand\u00f8r nummer \u00e9n (den best rangerte) ikke har kapasitet eller av andre \u00e5rsaker ikke kan levere tjenesten, for eksempel grunnet inhabilitet, foresp\u00f8rres de \u00f8vrige leverand\u00f8rene i den rekkef\u00f8lge de er rangert i konkurransen, frem til en leverand\u00f8r kan p\u00e5ta seg oppdraget.Drammen kommune har en egen rammeavtale om drift av varslingsmottak. For \u00e5 sikre at ordningene med varslingsmottak og internkontroll fungerer etter hensikten, er det viktig \u00e5 opprettholde tillit hos innbyggere og ansatte. Det inneb\u00e6rer en tydelig rollefordeling mellom mottak av varsler og unders\u00f8kelser i varslingssaker. Det kan derfor i enkelte tilfeller oppst\u00e5 sp\u00f8rsm\u00e5l om habilitet dersom samme leverand\u00f8r h\u00e5ndterer begge oppgavene. Ved avrop p\u00e5 denne avtalen om internkontroll kan derfor kommunen m\u00e5tte vurdere hvilken leverand\u00f8r som har ansvar for varslingsmottaket opp mot hvilken leverand\u00f8r som kan foreta unders\u00f8kelser i varslingssaker.Avropet vil som hovedregel best\u00e5 av to faser:Fase \u00e9n: Leverand\u00f8r utarbeider fremdriftsplan med timebudsjett. Dette vil v\u00e6re en kortvarig fase, hvor leverand\u00f8r f\u00e5r satt seg inn i saken og utarbeidet en p\u00e5litelig fremdriftsplan og timebudsjett.Fase to: Inng\u00e5else av oppdragskontrakt for gjennomf\u00f8ring av oppdraget. Oppdragskontrakten vil blant annet inneholde leverand\u00f8rens mandat for oppdraget.Normalt vil leverand\u00f8r f\u00e5 frist p\u00e5 tre til fire dager til \u00e5 p\u00e5begynne arbeidet med fremdriftsplan og timebudsjett. I spesielle saker m\u00e5 leverand\u00f8r kunne p\u00e5begynne arbeidet \u00e9n arbeidsdag etter avrop.","sections":null},{"title":"block020114","sectionId":"2.1.1","label":"Hensikt","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011401","sectionId":null,"label":"Kontraktens art","useLabelAsValue":false,"value":"Tjenester","sections":null},{"title":"block02011403","sectionId":null,"label":"Hoved klassifisering","useLabelAsValue":false,"value":"Juridiske tjenester","sections":null},{"title":"block02011405","sectionId":null,"label":"Ytterligere klassifisering","useLabelAsValue":false,"value":"Regnskaps-, revisjons- og skattemessige tjenester","sections":null},{"title":"block02011405","sectionId":null,"label":"Ytterligere klassifisering","useLabelAsValue":false,"value":"Regnskaps- og revisjonstjenester","sections":null},{"title":"block02011405","sectionId":null,"label":"Ytterligere klassifisering","useLabelAsValue":false,"value":"Revisjonsvirksomhet","sections":null},{"title":"block02011405","sectionId":null,"label":"Ytterligere klassifisering","useLabelAsValue":false,"value":"Intern revisjonsvirksomhet","sections":null},{"title":"block02011405","sectionId":null,"label":"Ytterligere klassifisering","useLabelAsValue":false,"value":"Etterforsknings- og sikkerhetstjenester","sections":null}]},{"title":"block020115","sectionId":"2.1.2","label":"Sted for gjennomf\u00f8ring","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011504","sectionId":null,"label":"Underenhet i land","useLabelAsValue":false,"value":"Oslo (NO081)","sections":null},{"title":"block02011505","sectionId":null,"label":"Land","useLabelAsValue":false,"value":"Norge","sections":null}]},{"title":"block020115","sectionId":"2.1.2","label":"Sted for gjennomf\u00f8ring","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011504","sectionId":null,"label":"Underenhet i land","useLabelAsValue":false,"value":"\u00d8stfold (NO083)","sections":null},{"title":"block02011505","sectionId":null,"label":"Land","useLabelAsValue":false,"value":"Norge","sections":null}]},{"title":"block020115","sectionId":"2.1.2","label":"Sted for gjennomf\u00f8ring","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011504","sectionId":null,"label":"Underenhet i land","useLabelAsValue":false,"value":"Akershus (NO084)","sections":null},{"title":"block02011505","sectionId":null,"label":"Land","useLabelAsValue":false,"value":"Norge","sections":null}]},{"title":"block020115","sectionId":"2.1.2","label":"Sted for gjennomf\u00f8ring","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011504","sectionId":null,"label":"Underenhet i land","useLabelAsValue":false,"value":"Buskerud (NO085)","sections":null},{"title":"block02011505","sectionId":null,"label":"Land","useLabelAsValue":false,"value":"Norge","sections":null}]},{"title":"block020115","sectionId":"2.1.2","label":"Sted for gjennomf\u00f8ring","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011504","sectionId":null,"label":"Underenhet i land","useLabelAsValue":false,"value":"Vestfold (NO093)","sections":null},{"title":"block02011505","sectionId":null,"label":"Land","useLabelAsValue":false,"value":"Norge","sections":null}]},{"title":"block020116","sectionId":"2.1.3","label":"Verdi","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011602","sectionId":null,"label":"Rammeavtalens maksimale verdi, Norwegian krone","useLabelAsValue":false,"value":"4,500,000","sections":null}]},{"title":"block020117","sectionId":"2.1.4","label":"Generell informasjon","useLabelAsValue":false,"value":null,"sections":[{"title":"block02011702","sectionId":null,"label":"Konkurranseutlysningen avsluttes","useLabelAsValue":false,"value":null,"sections":null},{"title":"block02011704","sectionId":null,"label":"Rettslig grunnlag","useLabelAsValue":false,"value":null,"sections":null},{"title":"block02011705","sectionId":null,"label":"Direktiv 2014/24/EU","useLabelAsValue":true,"value":null,"sections":null},{"title":"block02011706","sectionId":null,"label":null,"useLabelAsValue":false,"value":"Anskaffelsesforskriften Underlagt regelverk for offentlige anskaffelser.","sections":null}]}]}]},{"title":"block04","sectionId":"5","label":"Delkontrakt","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401","sectionId":"5.1","label":"Delkontrakt","useLabelAsValue":false,"value":"LOT-0000","sections":[{"title":"block040101","sectionId":null,"label":"Tittel","useLabelAsValue":false,"value":"Bistand til internkontroll - rammeavtale","sections":null},{"title":"block040102","sectionId":null,"label":"Beskrivelse","useLabelAsValue":false,"value":"Drammen kommune inviterer til \u00e5pen anbudskonkurranse om parallelle rammeavtaler som skal benyttes ved behov for bistand til internkontroll. 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Alle kostnader knyttet til leveransen (gebyrer, levering, reisekostnader, telefon, kopiering, emballasje, godtgj\u00f8relser og alle andre kostnadselementer) skal inkluderes i timeprisen.","sections":null},{"title":"block0401120107","sectionId":null,"label":"Category of award threshold criterion","useLabelAsValue":false,"value":"Vekt (prosent, presis)","sections":[{"title":"block040112010704","sectionId":null,"label":"Tildelingskriterium - tallverdi","useLabelAsValue":false,"value":"30","sections":null}]}]},{"title":"block04011201","sectionId":null,"label":"Kriterium","useLabelAsValue":false,"value":null,"sections":[{"title":"block0401120101","sectionId":null,"label":"Type","useLabelAsValue":false,"value":"Kvalitet","sections":null},{"title":"block0401120103","sectionId":null,"label":"Navn","useLabelAsValue":false,"value":"Leverand\u00f8rens oppdragsforst\u00e5else, tilgjengelighet og fleksibilitet","sections":null},{"title":"block0401120105","sectionId":null,"label":"Beskrivelse","useLabelAsValue":false,"value":"Leverand\u00f8ren skal beskrive f\u00f8lgende: Oppdragsforst\u00e5else: Hvordan leverand\u00f8ren vil ivareta rammeavtalens form\u00e5l og virkeomr\u00e5de, se kravspesifikasjonens punkt 1 og 2. Beskrivelsen skal synliggj\u00f8re hovedtrekk i metodikk, organisering av oppdrag, rapportering og involvering av kommunens ansvarlige. Tilgjengelighet: Leverand\u00f8rens tilgjengelighet for kommunen, herunder hvordan de sikrer god kommunikasjon og oppf\u00f8lging. 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Kommunen \u00f8nsker avtale med inntil tre leverand\u00f8rer.Avtalene skal dekke kommunedirekt\u00f8rens behov for bistand til internkontroll, herunder analyser, evalueringer, hendelsesgjennomganger, kontrolloppdrag og faktaunders\u00f8kelser i varslingssaker.Kommunen har egen avtale med ekstern leverand\u00f8r om oppf\u00f8lging og kontroll i offentlige kontrakter, herunder kontroll av l\u00f8nns- og arbeidsvilk\u00e5r mv. p\u00e5 utvalgte kontrakter/prosjekter. Dette omfattes derfor ikke av denne anskaffelsen.M\u00e5lsetningen med anskaffelsen er \u00e5 bidra til Drammen kommunes systemer for styring, risiko og etterlevelse (GRC). 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P\u00e5 bakgrunn av dette kan det v\u00e6re at leverand\u00f8r m\u00e5 signere taushetserkl\u00e6ring.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"DRAMMEN KOMMUNE"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-109082/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-109082"}},{"type":"organization","name":"DRAMMEN KOMMUNE","description":"Buyer linked from the procurement notice.","source":"doffin"}],"_meta":{"retrieved_at":"2026-10-23T20:32:00Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-10-23T20:32:00Z","expires_at":"2026-10-23T20:33:00Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"requested_limit":25,"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":true},"_provenance":{"data":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"},"entities":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","derived_from":"#/data","description":"Normalized projection of data."}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/kilder/doffin/get_notice?include_form_details=True&notice_id=2026-109082&offset=0","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/get_notice/?notice_id=2026-109082&include_form_details=True&limit=25&offset=0","feedback":"https://allemannsdata.com/wiki/api/v1/feedback"},"output_fields":["id","heading","description","buyer","buyer[].id","buyer[].name","noticeType","allTypes","allCpvCodes","directCpvCodes","parentCpvCodes","noticeStatus","issueDate","deadline","publicationDate","competitionDocsUrl","sentToTed","awardedNames","possible_placeholder","doffin_url","eFormId","procedureId","location_id","placeOfPerformance","qualificationDeadline","allReceivedTenders","allReceivedTenders[].type","allReceivedTenders[].total","preferredPublicationDateTed","plannedDateTed"],"output_fields_truncated":true,"canonical_field_aliases":{"identifier":["id","buyer[].id","core.estimatedValue.code","procurementTimeline[].id"],"name":["heading","buyer[].name","eform[].title","eform[].label","eform[].sections[].title","eform[].sections[].label"]}}