{"status":"OK","data":{"advertisement":{"id":224623,"title":"Us\u0142uga przeprowadzenia audytu zewn\u0119trznego projektu.","partial_offer_allowed":false,"publication_date":"2023-08-28","submission_deadline":"2023-09-11 14:00:00","planned_sign_date":"2023-09-01","supplementary_orders":"Nie dotyczy.","terms_of_contract_change":"Zgodnie z Zapytaniem ofertowym z punktem XIII. Warunki umowy.","created_at":"2023-08-27 17:06:50","modified_at":"2023-09-11 14:00:04","contact_persons":[{"id":28419,"forename":"Ma\u0142gorzata","surname":"Latuszek","phone_number":"071 7878007","email":"taxxo@taxxo.pl","created_by":null,"created_at":"2024-07-19 23:31:20","modified_at":"2024-07-19 23:31:20","modified_by":null}],"orders":[{"id":367934,"estimated_value":null,"order_items":[{"id":415970,"description":"Przedmiotem zam\u00f3wienia jest us\u0142uga przeprowadzenia audytu zewn\u0119trznego dla projektu nr POIR.01.01.01-00-0198/21 pn: \u201eAccountantX \u2013 Inteligentny ksi\u0119gowy \u2013 automatyzacja proces\u00f3w ksi\u0119gowych z wykorzystaniem sztucznej inteligencji\u201d.\nAudyt nale\u017cy przeprowadzi\u0107 zgodnie z obowi\u0105zuj\u0105cymi w tym zakresie wytycznymi dla podmiot\u00f3w audytuj\u0105cych w tym z dokumentem pn: Spos\u00f3b i tryb przeprowadzania audytu zewn\u0119trznego wydatkowania \u015brodk\u00f3w finansowych na projekty, w kt\u00f3rych ca\u0142kowita warto\u015b\u0107 dofinansowania przekracza 3 000 000 z\u0142. W przypadku, gdy przeprowadzenie audytu wymaga specjalistycznej wiedzy, umiej\u0119tno\u015bci lub kwali\ufb01kacji, audytor mo\u017ce powo\u0142a\u0107, na sw\u00f3j koszt, rzeczoznawc\u0119. \nAudyt obejmowa\u0107 b\u0119dzie w szczeg\u00f3lno\u015bci:\na.\tweryfikacj\u0119 projektu w zakresie finansowym\nb.\tweryfikacj\u0119 projektu w zakresie rzeczowym\nc.\tweryfikacj\u0119 projektu w zakresie prawid\u0142owo\u015bci przeprowadzenia w\u0142a\u015bciwych procedur dotycz\u0105cych udzielania zam\u00f3wie\u0144.\n3.\tCelem przeprowadzenia audytu projektu, w kt\u00f3rym ca\u0142kowita warto\u015b\u0107 do\ufb01nansowania przekracza 3 mln z\u0142, zwanego dalej \u201eaudytem\u201d, jest wydanie przez audytora opinii na temat:\na.\twiarygodno\u015bci\tdanych liczbowych i opisowych zawartych w dokumentach zwi\u0105zanych z realizowanym projektem;\nb.\trealizacji wydatk\u00f3w i uzyskania za\u0142o\u017conych efekt\u00f3w zwi\u0105zanych z audytowanym projektem, zgodnie z wymaganiami zawartymi we wniosku, decyzji lub umowie;\nc.\tpoprawno\u015bci dokumentowania i uj\u0119cia operacji gospodarczych w wyodr\u0119bnionej dla danego projektu ewidencji ksi\u0119gowej.\n\n","warranty_period":null,"cpv_items":[{"id":8737,"code":"79212000-3","name":"Us\u0142ugi audytu"}],"timetable_items":[],"fulfillment_places":[{"country":"Polska","voivodeship":null,"poviat":null,"commune":null,"locality":null,"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"id":467174,"type":{"id":2,"name":"ca\u0142a Polska"},"group_uuid":"ebabf71e-888d-46aa-9a12-607a43a45870"}],"participation_conditions":[{"id":1135687,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":1,"name":"Uprawnienia do wykonywania okre\u015blonej dzia\u0142alno\u015bci lub czynno\u015bci"},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"6dcef8f3-b58b-4b64-8687-aedee0bd1858"},{"id":1135688,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":2,"name":"Wiedza i do\u015bwiadczenie"},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"aa713d60-bad0-4094-bf11-baf7f1bbfecc"},{"id":1135689,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":3,"name":"Potencja\u0142 techniczny"},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"cb60e045-a99a-4a51-9e52-40a4cb590c9a"},{"id":1135690,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":4,"name":"Osoby zdolne do wykonania zam\u00f3wienia"},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"f23e39a8-0593-4aa7-8530-bc99548e83bd"},{"id":1135691,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":5,"name":"Sytuacja ekonomiczna i finansowa"},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"ff17b02f-0bda-4b99-b001-a432f2016dfa"},{"id":1135692,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":7,"name":"Dodatkowe warunki udzia\u0142u"},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"bac866ba-4f42-40f1-a5ff-b778fc51094a"},{"id":1135693,"description":"Zgodnie z Zapytaniem ofertowym rozdz. Za\u0142\u0105czniki","type":{"id":6,"name":"Lista wymaganych dokument\u00f3w/o\u015bwiadcze\u0144"},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"9a15f771-0a9b-4d1d-a626-ddf900cb96e5"}],"category":{"id":1,"name":"Us\u0142uga"},"subcategory":{"id":8,"name":"Us\u0142ugi inne"},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"252b2e45-acc0-441c-bebe-8d16baa6f1b6"}],"evaluation_criteria":[{"id":633706,"price_criterion":true,"description":"Przy wyborze oferty Zamawiaj\u0105cy b\u0119dzie kierowa\u0142 si\u0119:\nCena netto: 100% (max 100 pkt)\nPunktacja wg formu\u0142y:\nC=Cm/Cx x 100\nC - liczba pkt. przyznanych ofercie\nCm - minimalna cena netto zaoferowana\nCx - cena netto rozpatrywana","created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null,"group_uuid":"1473d7a9-3d89-4153-96af-08a44ea9aac1"}],"is_variant":false,"title":"Przeprowadzenie audytu zewn\u0119trznego projektu.","order_node":{"id":279678},"created_by":null,"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-28 12:48:56","modified_by":null}],"created_by":{"id":28881,"contact_persons":[]},"modified_by":{"modified_by":null,"id":1,"contact_persons":[]},"status":{"id":2,"label":"PUBLISHED","name":"Opublikowane"},"advertiser_address_details":{"name":"Columb Technologies SA","identification_number_type":"nip","identification_number":"8992630753","address":{"country":"Polska","voivodeship":"dolno\u015bl\u0105skie","poviat":"Wroc\u0142aw","commune":"Wroc\u0142aw-Krzyki","locality":"Wroc\u0142aw","created_by":null,"created_at":null,"modified_at":null,"modified_by":null,"id":589530,"street":"\u0141ubinowa","number_description":"1f/7","postcode":"52-210"},"created_by":{"id":28881,"contact_persons":[]},"created_at":"2023-08-27 17:06:50","modified_at":"2023-08-27 17:06:50","modified_by":{"id":28881,"contact_persons":[]},"id":225122},"advertisement":{"id":171213,"number":"2023-28881-171213","publication_date":"2023-08-28","created_by":{"id":28881,"contact_persons":[]},"created_at":"2023-08-27 17:06:50","modified_at":"2023-09-11 14:00:04","modified_by":{"modified_by":null,"id":1,"contact_persons":[]},"status":{"id":6,"label":"RESOLVED","name":"Rozstrzygni\u0119te"},"all_available_version_ids":[224623],"enrollment":null,"projects":[{"id":22358,"name":"AccountantX \u2013 Inteligentny ksi\u0119gowy \u2013 automatyzacja proces\u00f3w ksi\u0119gowych z wykorzystaniem sztucznej inteligencji","number":"0198/21","activity":{"created_by":{"modified_by":null,"id":1,"contact_persons":[]},"created_at":"2020-08-17 19:00:00","modified_at":"2020-08-17 19:00:00","modified_by":{"modified_by":null,"id":1,"contact_persons":[]}},"region":{"created_by":{"modified_by":null,"id":1,"contact_persons":[]},"created_at":"2022-02-10 21:45:42","modified_at":"2022-02-10 21:45:42","modified_by":{"modified_by":null,"id":1,"contact_persons":[]}},"institution":null,"full_number":"POIR.01.01.01-00-0198/21","perspective":{},"programme":{"created_by":{"modified_by":null,"id":1,"contact_persons":[]},"created_at":"2020-08-17 19:00:00","modified_at":"2020-08-17 19:00:00","modified_by":{"modified_by":null,"id":1,"contact_persons":[]}},"priority":{"created_by":{"modified_by":null,"id":1,"contact_persons":[]},"created_at":"2020-08-17 19:00:00","modified_at":"2020-08-17 19:00:00","modified_by":{"modified_by":null,"id":1,"contact_persons":[]}},"type":"project","created_by":{"id":28881,"contact_persons":[]},"created_at":"2021-09-24 16:09:51","modified_at":"2021-09-24 16:09:51","modified_by":{"id":28881,"contact_persons":[]}}],"is_author":false,"is_admin":false},"attachments":[{"origin":{"id":224623,"publication_date":"2023-08-28"},"id":1113834,"name":"Zapytanie ofertowe","file":{"id":1241261,"name":"Zapytanie ofertowe_audyt.pdf","created_at":"2023-08-27 17:08:01","created_by":{"forename":"Ma\u0142gorzata","surname":"Latuszek"},"uri":"/api/files/1241261"},"group_uuid":"583a9bdd-8cf1-4f60-9972-045ad3d90f2a"},{"origin":{"id":224623,"publication_date":"2023-08-28"},"id":1113835,"name":"Za\u0142. 1. do Zapytania ofertowego - Formularz ofertowy","file":{"id":1241262,"name":"Za\u0142\u0105cznik nr 1 Formularz ofertowy.docx","created_at":"2023-08-27 17:08:22","created_by":{"forename":"Ma\u0142gorzata","surname":"Latuszek"},"uri":"/api/files/1241262"},"group_uuid":"0b318d29-7b49-48d1-b461-013ebd70556e"},{"origin":{"id":224623,"publication_date":"2023-08-28"},"id":1113836,"name":"Za\u0142. 2 do Zapytania ofertowego - O\u015bwiadczenie o spe\u0142nieniu warunk\u00f3w","file":{"id":1241263,"name":"Za\u0142\u0105cznik nr 3. O\u015bwiadczenie o spe\u0142nieniu warunk\u00f3w.pdf","created_at":"2023-08-27 17:08:49","created_by":{"forename":"Ma\u0142gorzata","surname":"Latuszek"},"uri":"/api/files/1241263"},"group_uuid":"6b644c8c-7e56-49ca-bb67-88893ee7751a"},{"origin":{"id":224623,"publication_date":"2023-08-28"},"id":1113837,"name":"Za\u0142. 3 do Zapytania ofertowego - O\u015bwiadczenie o braku powi\u0105za\u0144","file":{"id":1241264,"name":"Za\u0142\u0105cznik nr 4 O\u015bwiadczenie dot. powi\u0105za\u0144 osobowych i kapita\u0142owych.pdf","created_at":"2023-08-27 17:10:32","created_by":{"forename":"Ma\u0142gorzata","surname":"Latuszek"},"uri":"/api/files/1241264"},"group_uuid":"120815e8-e8ee-4cfd-989c-ab87e29b891e"}]},"dictionaries":{"announcement_status_draft":1,"announcement_status_published":2},"favorite":null,"badge":null,"offer_set_badge_count":null,"question_badge_count":null}}