Internal audit services

The exclusion grounds include at least participation in a criminal organisation, corruption, fraud, committing a terrorist offence or offences linked to terrorist activity, and money laundering or terrorist financing. The bidder must confirm whether any such final convictions have occurred within the last 5 years or whether the exclusion period is still in force. If any ground applies, the bidder may submit evidence of self-cleaning measures. The machine-readable notice did not show all exclusion grounds in full; the exact conditions must be checked in the tender documents or official tender details.

The bidder must operate as a licensed audit firm. Relevant experience is required: within the 48 months before the start of the procurement, the bidder must have performed contracts for internal audits for a healthcare provider and completed at least 3 internal audits under those contracts. A list of those contracts and audits, including the time of performance and the other parties, must be submitted. The service team must include at least 3 members, including a lead internal auditor. The lead internal auditor must be a public sector internal auditor or a certified internal auditor. At least one team member must have at least 3 years of work experience in performing internal audits for a healthcare provider. The bid must also include HD Annex 1 Form I and, where applicable, a power of attorney if the signatory is not a person with representation rights in the commercial register.