Ordering an E-ITS audit service for AS Tartu Veevärk 2026

A bidder will be excluded if the bidder, its representative, a member of its management or supervisory body, or another person authorised to make decisions on its behalf or control it has been convicted of participation in a criminal organisation, breach of a duty of integrity, a corrupt act, fraud, a terrorism-related offence, money laundering or terrorist financing. Exclusion also applies to convictions for enabling an unlawfully residing foreign national to work or for violating the conditions for a foreign national’s employment in Estonia, including paying less than the required wage, as well as for the unlawful use of child labour or an offence related to human trafficking. The bidder must not have outstanding national tax, levy or environmental charge debts, or tax or social security contribution debts under the law of its country of establishment. Awarding the contract to the bidder must not violate an international sanction or a sanction imposed by the Government of the Republic of Estonia. The bidder must confirm that none of these exclusion grounds apply. These conditions apply to all lots.

The lead auditor must have participated as an auditor in at least three information security or IT systems management audits during the three years preceding the audit, for example audits against the Estonian Information Security Standard. The lead auditor must have at least four years of work experience in IT auditing, IT governance or information security. Auditors and technical experts on the audit team must each have at least two years of relevant experience: auditors in IT auditing, IT governance or information security, and technical experts in IT management or information security. These requirements apply to all lots. The bidder must complete the “E-ITS_auditi_hange_CV_vorm_TVV” form and submit the completed price schedule. By submitting a bid, the bidder must confirm acceptance of all tender-document conditions; conditional bids are not permitted.