{"bekendtgoerelseNoegle":{"noticeId":{"value":"08412bc4-dfd2-4b43-ad83-27af31f47d21"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00846261-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Ministry of Foreign Affairs
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Køberens retlige status: Central regeringsmyndighed
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Den ordregivende myndigheds aktivitet: Økonomiske anliggender
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2 Procedure
2.1 Procedure
Titel: Audit of the Primary Health Care Support Programme FY25/26 and FY26/27
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Beskrivelse: Denmark has been engaged in the health sector in Kenya for the last 40 years or so,\n with the latest 10 years specifically providing on-going support to Primary Health\n Care (PHC) at decentralised levels.
The Royal Danish Embassy wishes to engage\n a Consultant to perform the following services:
1. Conduct financial audits of\n the Danida PHC programme in accordance with International Standards of Auditing (ISA)\n and Appendix 1
2. Plan and perform procedures related to compliance audits
3.\n Plan and perform procedures related to performance audits
The Consultant is expected\n to perform audits on PHC for financial year 25/26, including spill over from 24/25\n and financial year 26/27.
The purpose of the audits is to confirm that Danida\n PHC programme funds have been used for the intended purposes, and in an efficient\n and economical manner in line with the financing covenants between Danida and GOK\n and relevant financial regulations and guidelines.
The Consultant shall review\n and report on whether the financial statements of the funded activities present fairly,\n in all material respects, revenues received, costs incurred, and commodities and technical\n assistance directly procured under the programme for the period audited in conformity\n with the terms of the agreements and generally accepted accounting principles or other\n comprehensive basis of accounting.
As such, the objective of the financial audits\n and performed procedures related to compliance and performance audits are:
1.\n To form an opinion on whether the annual financial statements are prepared, in all\n material respects, in accordance with established financial guidelines for reporting.
2.\n To enable the RDE to determine whether funds disbursed have been used in compliance\n with, and in all material respects with, all applicable laws and agreements covering\n the Danida PHC programme.
3. To enable the RDE to determine whether funds disbursed\n have been spent in an economical way, in all material respects, and to obtain reasonable\n assurance whether the systems, processes and transactions examined support the exercise\n of sound, transparent and accountable financial management in the administration of\n the funds granted by the RDE.
4. In respect of the compliance and performance\n audits, it is not a requirement that these be performed against any specific international\n standards, but Kenyan accounting principles for government expenditures must be followed,\n as well as International Standards for Auditing.
\n
Identifikator for proceduren: a284a22b-01c4-4b3f-9e44-661d03755036
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Tidligere bekendtgørelse: 1a3ab215-3467-40ee-b90d-eaa6b6737b4d-01
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Intern ID: 23/26613
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Udbudsprocedure: Begrænset
\n
Proceduren er en hasteprocedure: nej
\n
2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 75211200 Tjenester vedrørende økonomisk hjælp til udlandet
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Supplerende klassifikation (cpv): 79210000 Regnskabs- og revisionsvirksomhed
\n
Supplerende klassifikation (cpv): 79211000 Regnskabsføring
\n
Supplerende klassifikation (cpv): 79212000 Revisionsvirksomhed
\n
Supplerende klassifikation (cpv): 79212100 Finansiel revisionsvirksomhed
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Supplerende klassifikation (cpv): 79212500 Tjenesteydelser i forbindelse med bogføringsrevision
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2.1.2 Udførelsessted
Land: Kenya
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Hvor som helst i det pågældende land
\n
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 3.500.000 Dansk krone
\n
\n
2.1.4 Generelle oplysninger
Yderligere oplysninger: The Ministry of Foreign Affairs (MFA) has decided to cancel the tender procedure,\n as the contracting authority has only received irregular tenders – tenders not fulfilling\n the minimum requirements and will in accordance with section 61(1)(2) of the Public\n Procurement Act apply a competitive procedure with negotiation.
\n
Retsgrundlag:
\n
Direktiv 2014/24/EU
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https://www.retsinformation.dk/eli/lta/2023/10 - The procurement procedure is governed by Danish law and the rules applicable hereunder,\n specifically the Danish Public Procurement Act.
\n
\n
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Audit of the Primary Health Care Support Programme FY25/26 and FY26/27
\n
Beskrivelse: Denmark has been engaged in the health sector in Kenya for the last 40 years or so,\n with the latest 10 years specifically providing on-going support to Primary Health\n Care (PHC) at decentralised levels.
The Royal Danish Embassy wishes to engage\n a Consultant to perform the following services:
1. Conduct financial audits of\n the Danida PHC programme in accordance with International Standards of Auditing (ISA)\n and Appendix 1
2. Plan and perform procedures related to compliance audits
3.\n Plan and perform procedures related to performance audits
The Consultant is expected\n to perform audits on PHC for financial year 25/26, including spill over from 24/25\n and financial year 26/27.
The purpose of the audits is to confirm that Danida\n PHC programme funds have been used for the intended purposes, and in an efficient\n and economical manner in line with the financing covenants between Danida and GOK\n and relevant financial regulations and guidelines.
The Consultant shall review\n and report on whether the financial statements of the funded activities present fairly,\n in all material respects, revenues received, costs incurred, and commodities and technical\n assistance directly procured under the programme for the period audited in conformity\n with the terms of the agreements and generally accepted accounting principles or other\n comprehensive basis of accounting.
As such, the objective of the financial audits\n and performed procedures related to compliance and performance audits are:
1.\n To form an opinion on whether the annual financial statements are prepared, in all\n material respects, in accordance with established financial guidelines for reporting.
2.\n To enable the RDE to determine whether funds disbursed have been used in compliance\n with, and in all material respects with, all applicable laws and agreements covering\n the Danida PHC programme.
3. To enable the RDE to determine whether funds disbursed\n have been spent in an economical way, in all material respects, and to obtain reasonable\n assurance whether the systems, processes and transactions examined support the exercise\n of sound, transparent and accountable financial management in the administration of\n the funds granted by the RDE.
4. In respect of the compliance and performance\n audits, it is not a requirement that these be performed against any specific international\n standards, but Kenyan accounting principles for government expenditures must be followed,\n as well as International Standards for Auditing.
\n
Intern ID: 23/26613
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 75211200 Tjenester vedrørende økonomisk hjælp til udlandet
\n
Supplerende klassifikation (cpv): 79210000 Regnskabs- og revisionsvirksomhed
\n
Supplerende klassifikation (cpv): 79211000 Regnskabsføring
\n
Supplerende klassifikation (cpv): 79212000 Revisionsvirksomhed
\n
Supplerende klassifikation (cpv): 79212100 Finansiel revisionsvirksomhed
\n
Supplerende klassifikation (cpv): 79212500 Tjenesteydelser i forbindelse med bogføringsrevision
\n
Valgmuligheder:
Beskrivelse af optioner: The Client has determined a fixed budget of DKK 750,000 net of VAT for fees and reimbursable\n expenses to be used for Optional Tasks related to the audits to be performed, if deemed\n necessary.
Optional tasks could include possible adjustments to the general audit\n approach, or a deep dive into the accounts of a specific county (or counties) if circumstances\n were to warrant this, but they could also be necessitated by, e.g., additional Danida\n PHC transfers.
\n
\n
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5.1.2 Udførelsessted
Land: Kenya
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Hvor som helst i det pågældende land
\n
Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-05-2026
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Varigheds slutdato: 31-05-2028
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 3.500.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: The Ministry of Foreign Affairs (MFA) has decided to cancel the tender procedure,\n as the contracting authority has only received irregular tenders – tenders not fulfilling\n the minimum requirements and will in accordance with section 61(1)(2) of the Public\n Procurement Act apply a competitive procedure with negotiation.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: Price
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
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Kriterium:
Type: Kvalitet
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Beskrivelse: Quality
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 60
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Oplysninger om klagefrister: There are no specific deadlines for actions regarding cancellation of the tender procedure.\n Complaints must be submitted to the Danish Complaints Board for Public Procurement\n and the contracting authority at the same time.
Complaint guidelines (in English)\n can be found at: https://naevneneshus.dk/media/9802/complaint-guidelines.pdf
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ministry of Foreign Affairs - Royal Danish Embassy of Kenya
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Ministry of Foreign Affairs - Royal Danish Embassy of Kenya
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
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6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Årsagen til at der ikke udvælges en vinder: Alle tilbud, ansøgninger om deltagelse eller projekter blev trukket tilbage eller eller ikke fundet antagelige
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 4
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8 Organisationer
8.1 ORG-0001
Officielt navn: Ministry of Foreign Affairs
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Registreringsnummer: 43271911
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Postadresse: Asiatisk Plads 2  
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By: Copenhagen
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Postnummer: 1448
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Halima Abba Ali Zaid
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E-mail: halzai@um.dk
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Telefon: +254 708254762
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Internetadresse: https://um.dk/en/danida
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Andre kontaktpunkter:
Officielt navn: Royal Danish Embassy of Kenya
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Postadresse: 13, Runda Drive, Runda, P.O. Box 40412-00100 GP  
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By: Nairobi
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Postnummer: 00100
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Land: Kenya
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Enhed: Halima Abba Ali Zaid
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E-mail: halzai@um.dk
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Telefon: +254 708254762
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Internetadresse: https://um.dk/en/danida
\n
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
\n
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
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By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Enhed: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
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Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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\n
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
\n
Internetadresse: https://www.kfst.dk
\n
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
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8.1 ORG-0004
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
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By: Oslo
\n
Postnummer: 0277
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Landsdel (NUTS): Oslo (NO081)
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Land: Norge
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Enhed: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 08412bc4-dfd2-4b43-ad83-27af31f47d21 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 17-12-2025 19:51 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 17-12-2025 19:55 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00846261-2025
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EUT-S-nummer: 245/2025
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Offentliggørelsesdato: 19-12-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Ministry of Foreign Affairs
\n
Legal type of the buyer: Central government authority
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Activity of the contracting authority: Economic affairs
\n
\n
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2 Procedure
2.1 Procedure
Title: Audit of the Primary Health Care Support Programme FY25/26 and FY26/27
\n
Description: Denmark has been engaged in the health sector in Kenya for the last 40 years or so,\n with the latest 10 years specifically providing on-going support to Primary Health\n Care (PHC) at decentralised levels.
The Royal Danish Embassy wishes to engage\n a Consultant to perform the following services:
1. Conduct financial audits of\n the Danida PHC programme in accordance with International Standards of Auditing (ISA)\n and Appendix 1
2. Plan and perform procedures related to compliance audits
3.\n Plan and perform procedures related to performance audits
The Consultant is expected\n to perform audits on PHC for financial year 25/26, including spill over from 24/25\n and financial year 26/27.
The purpose of the audits is to confirm that Danida\n PHC programme funds have been used for the intended purposes, and in an efficient\n and economical manner in line with the financing covenants between Danida and GOK\n and relevant financial regulations and guidelines.
The Consultant shall review\n and report on whether the financial statements of the funded activities present fairly,\n in all material respects, revenues received, costs incurred, and commodities and technical\n assistance directly procured under the programme for the period audited in conformity\n with the terms of the agreements and generally accepted accounting principles or other\n comprehensive basis of accounting.
As such, the objective of the financial audits\n and performed procedures related to compliance and performance audits are:
1.\n To form an opinion on whether the annual financial statements are prepared, in all\n material respects, in accordance with established financial guidelines for reporting.
2.\n To enable the RDE to determine whether funds disbursed have been used in compliance\n with, and in all material respects with, all applicable laws and agreements covering\n the Danida PHC programme.
3. To enable the RDE to determine whether funds disbursed\n have been spent in an economical way, in all material respects, and to obtain reasonable\n assurance whether the systems, processes and transactions examined support the exercise\n of sound, transparent and accountable financial management in the administration of\n the funds granted by the RDE.
4. In respect of the compliance and performance\n audits, it is not a requirement that these be performed against any specific international\n standards, but Kenyan accounting principles for government expenditures must be followed,\n as well as International Standards for Auditing.
\n
Procedure identifier: a284a22b-01c4-4b3f-9e44-661d03755036
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Previous notice: 1a3ab215-3467-40ee-b90d-eaa6b6737b4d-01
\n
Internal identifier: 23/26613
\n
Type of procedure: Restricted
\n
The procedure is accelerated: no
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 75211200 Foreign economic-aid-related services
\n
Additional classification (cpv): 79210000 Accounting and auditing services
\n
Additional classification (cpv): 79211000 Accounting services
\n
Additional classification (cpv): 79212000 Auditing services
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Additional classification (cpv): 79212100 Financial auditing services
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Additional classification (cpv): 79212500 Accounting review services
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2.1.2 Place of performance
Country: Kenya
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Anywhere in the given country
\n
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2.1.3 Value
Estimated value excluding VAT: 3.500.000 Danish krone
\n
\n
2.1.4 General information
Additional information: The Ministry of Foreign Affairs (MFA) has decided to cancel the tender procedure,\n as the contracting authority has only received irregular tenders – tenders not fulfilling\n the minimum requirements and will in accordance with section 61(1)(2) of the Public\n Procurement Act apply a competitive procedure with negotiation.
\n
Legal basis:
\n
Directive 2014/24/EU
\n
https://www.retsinformation.dk/eli/lta/2023/10 - The procurement procedure is governed by Danish law and the rules applicable hereunder,\n specifically the Danish Public Procurement Act.
\n
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Audit of the Primary Health Care Support Programme FY25/26 and FY26/27
\n
Description: Denmark has been engaged in the health sector in Kenya for the last 40 years or so,\n with the latest 10 years specifically providing on-going support to Primary Health\n Care (PHC) at decentralised levels.
The Royal Danish Embassy wishes to engage\n a Consultant to perform the following services:
1. Conduct financial audits of\n the Danida PHC programme in accordance with International Standards of Auditing (ISA)\n and Appendix 1
2. Plan and perform procedures related to compliance audits
3.\n Plan and perform procedures related to performance audits
The Consultant is expected\n to perform audits on PHC for financial year 25/26, including spill over from 24/25\n and financial year 26/27.
The purpose of the audits is to confirm that Danida\n PHC programme funds have been used for the intended purposes, and in an efficient\n and economical manner in line with the financing covenants between Danida and GOK\n and relevant financial regulations and guidelines.
The Consultant shall review\n and report on whether the financial statements of the funded activities present fairly,\n in all material respects, revenues received, costs incurred, and commodities and technical\n assistance directly procured under the programme for the period audited in conformity\n with the terms of the agreements and generally accepted accounting principles or other\n comprehensive basis of accounting.
As such, the objective of the financial audits\n and performed procedures related to compliance and performance audits are:
1.\n To form an opinion on whether the annual financial statements are prepared, in all\n material respects, in accordance with established financial guidelines for reporting.
2.\n To enable the RDE to determine whether funds disbursed have been used in compliance\n with, and in all material respects with, all applicable laws and agreements covering\n the Danida PHC programme.
3. To enable the RDE to determine whether funds disbursed\n have been spent in an economical way, in all material respects, and to obtain reasonable\n assurance whether the systems, processes and transactions examined support the exercise\n of sound, transparent and accountable financial management in the administration of\n the funds granted by the RDE.
4. In respect of the compliance and performance\n audits, it is not a requirement that these be performed against any specific international\n standards, but Kenyan accounting principles for government expenditures must be followed,\n as well as International Standards for Auditing.
\n
Internal identifier: 23/26613
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 75211200 Foreign economic-aid-related services
\n
Additional classification (cpv): 79210000 Accounting and auditing services
\n
Additional classification (cpv): 79211000 Accounting services
\n
Additional classification (cpv): 79212000 Auditing services
\n
Additional classification (cpv): 79212100 Financial auditing services
\n
Additional classification (cpv): 79212500 Accounting review services
\n
Options:
Description of the options: The Client has determined a fixed budget of DKK 750,000 net of VAT for fees and reimbursable\n expenses to be used for Optional Tasks related to the audits to be performed, if deemed\n necessary.
Optional tasks could include possible adjustments to the general audit\n approach, or a deep dive into the accounts of a specific county (or counties) if circumstances\n were to warrant this, but they could also be necessitated by, e.g., additional Danida\n PHC transfers.
\n
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5.1.2 Place of performance
Country: Kenya
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Anywhere in the given country
\n
Additional information: 
\n
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5.1.3 Estimated duration
Start date: 01-05-2026
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Duration end date: 31-05-2028
\n
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5.1.5 Value
Estimated value excluding VAT: 3.500.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: The Ministry of Foreign Affairs (MFA) has decided to cancel the tender procedure,\n as the contracting authority has only received irregular tenders – tenders not fulfilling\n the minimum requirements and will in accordance with section 61(1)(2) of the Public\n Procurement Act apply a competitive procedure with negotiation.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Description: Price
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 40
\n
\n
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Criterion:
Type: Quality
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Description: Quality
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Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 60
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
\n
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: There are no specific deadlines for actions regarding cancellation of the tender procedure.\n Complaints must be submitted to the Danish Complaints Board for Public Procurement\n and the contracting authority at the same time.
Complaint guidelines (in English)\n can be found at: https://naevneneshus.dk/media/9802/complaint-guidelines.pdf
\n
Organisation providing additional information about the procurement procedure: Ministry of Foreign Affairs - Royal Danish Embassy of Kenya
\n
Organisation providing offline access to the procurement documents: Ministry of Foreign Affairs - Royal Danish Embassy of Kenya
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
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6 Results
6.1 Result lot ldentifier: LOT-0000
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: All tenders, requests to participate or projects were withdrawn or found inadmissible
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
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8 Organisations
8.1 ORG-0001
Official name: Ministry of Foreign Affairs
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Registration number: 43271911
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Postal address: Asiatisk Plads 2  
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Town: Copenhagen
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Postcode: 1448
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: Halima Abba Ali Zaid
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Email: halzai@um.dk
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Telephone: +254 708254762
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Internet address: https://um.dk/en/danida
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Other contact points:
Official name: Royal Danish Embassy of Kenya
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Postal address: 13, Runda Drive, Runda, P.O. Box 40412-00100 GP  
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Town: Nairobi
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Postcode: 00100
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Country: Kenya
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Contact point: Halima Abba Ali Zaid
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Email: halzai@um.dk
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Telephone: +254 708254762
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Internet address: https://um.dk/en/danida
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Roles of this organisation:
Buyer
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Organisation providing additional information about the procurement procedure
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Organisation providing offline access to the procurement documents
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Vestjylland (DK041)
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Country: Denmark
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Contact point: Klagenævnet for Udbud
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405600
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Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: Konkurrence- og Forbrugerstyrelsen
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Internet address: https://www.kfst.dk
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Information exchange endpoint (URL): https://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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Notice information
Notice identifier/version: 08412bc4-dfd2-4b43-ad83-27af31f47d21 - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 17-12-2025 19:51 +00:00
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Notice dispatch date (eSender): 17-12-2025 19:55 +00:00
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Languages in which this notice is officially available: English 
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Notice publication number: 00846261-2025
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OJ S issue number: 245/2025
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Publication date: 19-12-2025
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\n \n","opsummeringDA":{"card":{"titel":"Audit of the Primary Health Care Support Programme FY25/26 and FY26/27","ordregiver":"Ministry of Foreign Affairs","ordregiverId":"43271911","ordregiverIdDatavasket":"43271911","publiceringsdato":"2025-12-19+01:00","cpvKode":"75211200","cpvTitel":"Tjenester vedrørende økonomisk hjælp til udlandet","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Ministry of Foreign Affairs"],"anslaaetVaerdi":"3500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Denmark has been engaged in the health sector in Kenya for the last 40 years or so, with the latest 10 years specifically providing on-going support to Primary Health Care (PHC) at decentralised levels.\nThe Royal Danish Embassy wishes to engage a Consultant to perform the following services:\n1. Conduct financial audits of the Danida PHC programme in accordance with International Standards of Auditing (ISA) and Appendix 1\n2. Plan and perform procedures related to compliance audits \n3. Plan and perform procedures related to performance audits \nThe Consultant is expected to perform audits on PHC for financial year 25/26, including spill over from 24/25 and financial year 26/27.\nThe purpose of the audits is to confirm that Danida PHC programme funds have been used for the intended purposes, and in an efficient and economical manner in line with the financing covenants between Danida and GOK and relevant financial regulations and guidelines.\nThe Consultant shall review and report on whether the financial statements of the funded activities present fairly, in all material respects, revenues received, costs incurred, and commodities and technical assistance directly procured under the programme for the period audited in conformity with the terms of the agreements and generally accepted accounting principles or other comprehensive basis of accounting. \nAs such, the objective of the financial audits and performed procedures related to compliance and performance audits are:\n1. To form an opinion on whether the annual financial statements are prepared, in all material respects, in accordance with established financial guidelines for reporting.\n2. To enable the RDE to determine whether funds disbursed have been used in compliance with, and in all material respects with, all applicable laws and agreements covering the Danida PHC programme.\n3. To enable the RDE to determine whether funds disbursed have been spent in an economical way, in all material respects, and to obtain reasonable assurance whether the systems, processes and transactions examined support the exercise of sound, transparent and accountable financial management in the administration of the funds granted by the RDE.\n4. In respect of the compliance and performance audits, it is not a requirement that these be performed against any specific international standards, but Kenyan accounting principles for government expenditures must be followed, as well as International Standards for Auditing.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Kenya"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Audit of the Primary Health Care Support Programme FY25/26 and FY26/27","ordregiver":"Ministry of Foreign Affairs","ordregiverId":"43271911","ordregiverIdDatavasket":"43271911","publiceringsdato":"2025-12-19+01:00","cpvKode":"75211200","cpvTitel":"Foreign economic-aid-related services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Ministry of Foreign Affairs"],"anslaaetVaerdi":"3500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Denmark has been engaged in the health sector in Kenya for the last 40 years or so, with the latest 10 years specifically providing on-going support to Primary Health Care (PHC) at decentralised levels.\nThe Royal Danish Embassy wishes to engage a Consultant to perform the following services:\n1. Conduct financial audits of the Danida PHC programme in accordance with International Standards of Auditing (ISA) and Appendix 1\n2. Plan and perform procedures related to compliance audits \n3. Plan and perform procedures related to performance audits \nThe Consultant is expected to perform audits on PHC for financial year 25/26, including spill over from 24/25 and financial year 26/27.\nThe purpose of the audits is to confirm that Danida PHC programme funds have been used for the intended purposes, and in an efficient and economical manner in line with the financing covenants between Danida and GOK and relevant financial regulations and guidelines.\nThe Consultant shall review and report on whether the financial statements of the funded activities present fairly, in all material respects, revenues received, costs incurred, and commodities and technical assistance directly procured under the programme for the period audited in conformity with the terms of the agreements and generally accepted accounting principles or other comprehensive basis of accounting. \nAs such, the objective of the financial audits and performed procedures related to compliance and performance audits are:\n1. To form an opinion on whether the annual financial statements are prepared, in all material respects, in accordance with established financial guidelines for reporting.\n2. To enable the RDE to determine whether funds disbursed have been used in compliance with, and in all material respects with, all applicable laws and agreements covering the Danida PHC programme.\n3. To enable the RDE to determine whether funds disbursed have been spent in an economical way, in all material respects, and to obtain reasonable assurance whether the systems, processes and transactions examined support the exercise of sound, transparent and accountable financial management in the administration of the funds granted by the RDE.\n4. In respect of the compliance and performance audits, it is not a requirement that these be performed against any specific international standards, but Kenyan accounting principles for government expenditures must be followed, as well as International Standards for Auditing.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Kenya"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}