Business agreement for the Awarding Authority’s central systems for tax collection in Norway

Skatteetaten

The existing business agreement for the Awarding Authority’s central system for all collection of direct tax, social security contributions, and employers' national insurance contributions to Norway (SOFIE), expires 31.12.2012. The Awarding Authority shall therefore enter into a new agreement for operation of the application with accompanying system environments (production, testing and development, training, stand-by arrangement and references). The delivery will include considerable ICT infrastructure and comprehensive application management.
The Awarding Authority will enter into an agreement with one service provider. The agreement will include the following service areas:
— Platform services,
— This includes necessary infrastructure and security structure which will be necessary for running the Awarding Authority’s SOFIE environments,
— Operating services,
— The operating services includes services necessary for uphold the platform services required quality and stability,
— Administrative services,
— These include all administrative assistance necessary for follow up and administer the contract and cooperation between the parties,
— Consultancy services,
— These include consultancy services both on strategic and operational level, integration, development, implementation, operation and support,
— Any other services in connection with delivery of the operating services.
Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=240330.

Frist

Fristen for mottak av tilbud var 2011-10-28. Anskaffelsen ble publisert 2011-09-28.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-09-28 Kunngjøring av konkurranse
2012-03-16 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-09-28)
Gjenstand
Anskaffelsens omfang
Tittel: computer-related management services
Antall eller omfang: 100 000 000150 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Datamaskinrelaterte driftstjenester 📦

Prosedyre
Prosedyretype: Begrenset anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Skatteetaten
Postadresse: Postboks 9200 Grønland
Postnummer: 0134
Poststed: Oslo
Kontakt
Internettadresse: http://www.skatteetaten.no 🌏
Telefon: +47 80080000 📞
Faks: +47 22077108 📠

Referanse
Datoer
Sendt dato: 2011-09-28 📅
Innleveringsfrist: 2011-10-28 📅
Publiseringsdato: 2011-09-30 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 188-307696
Refererer til kunngjøring: 2011/S 130-216473
OJ-S-utgave: 188
Tilleggsinformasjon
The Purchasing Authority is acting on behalf of the following organisations: Customers in accordance with the business agreement are the Inland Revenue Service and the municipalities which have carried out call-offs under the business agreement. The Inland Revenue Service, henceforth referred to as the Awarding Authority, shall administer the business agreement on behalf of the municipalities. (NT Ref:240395).
Vis mer

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The existing business agreement for the Awarding Authority’s central system for all collection of direct tax, social security contributions, and employers' national insurance contributions to Norway (SOFIE), expires 31.12.2012. The Awarding Authority shall therefore enter into a new agreement for operation of the application with accompanying system environments (production, testing and development, training, stand-by arrangement and references). The delivery will include considerable ICT infrastructure and comprehensive application management.
Vis mer
The Awarding Authority will enter into an agreement with one service provider. The agreement will include the following service areas:
— Platform services,
— This includes necessary infrastructure and security structure which will be necessary for running the Awarding Authority’s SOFIE environments,
— Operating services,
— The operating services includes services necessary for uphold the platform services required quality and stability,
— Administrative services,
— These include all administrative assistance necessary for follow up and administer the contract and cooperation between the parties,
— Consultancy services,
— These include consultancy services both on strategic and operational level, integration, development, implementation, operation and support,
— Any other services in connection with delivery of the operating services.
Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=240330.
Estimert verdi eksklusive mva: 100 000 000 💰
150 000 000 💰
Beskrivelse av opsjoner:
Option for 1+1 year(s) prolongation.
Other options will be described in the tender documents.
Referansenummer: 20110021
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Value added tax certificate (national requirement);
(2) Company tax certificate (national requirement);
(3) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement);
(4) Other documentation required (please state below).
The service provider must have fulfilled the obligations related to payment VAT.
The service provider shall/will fulfil the statutory Norwegian requirements for Health, Safety and Environment (HSE).
The service provider shall have good conduct.
Økonomisk og finansiell stilling:
(1) Presentation of the company’s annual accounts, or extracts thereof;
(2) Other documentation required (please state below).
Credit appraisal from a credit rating institution.
Minste nivå(er) av standarder: The tenderer shall have solid financial strength and sufficient liquidity.
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower;
(2) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts);
(3) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts);
(4) A statement of the quality assurance/quality control system operated by the company.
Minste nivå(er) av standarder:
The service provider shall have implemented platform and operating services of approximately corresponding nature and scope as described in this tender contest.
The service provider shall have established good routines for quality assurance.
The service provider shall have good competence in operation of complex IT environment.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Minste antall kandidater: 5
Største antall kandidater: 5
Objektive utvelgelseskriterier:
If more than 5 service providers are qualified, the reduction of service providers will be based on the best qualified service providers in accordance with a ranking based on how well the service providers fulfil the qualification requirements.
Dato for utsendelse av invitasjoner: 2011-11-04 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Finn Bjarne Østby
Internettadresse: www.skatteetaten.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0239 🌏

Referanse
Datoer
Startdato: 2012-03-01 📅
Sluttdato: 2017-12-31 📅
Publiseringsdato: 2011-07-09 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 20110021
Kunngjøringsnummer i OJ S: 2011/S 130-216473
Tilleggsinformasjon
The Purchasing Authority is acting on behalf of the following organisations:
Customers in accordance with the business agreement are the Inland Revenue Service and the municipalities which have carried out call-offs under the business agreement. The Inland Revenue Service, henceforth referred to as the Awarding Authority, shall administer the business agreement on behalf of the municipalities.
Vis mer
(NT Ref:240395).
Kilde: OJS 2011/S 188-307696 (2011-09-28)
Kunngjøring om tildeling av kontrakt (2012-03-16)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 110 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-03-16 📅
Publiseringsdato: 2012-03-20 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 55-089450
Refererer til kunngjøring: 2011/S 188-307696
OJ-S-utgave: 55
Tilleggsinformasjon
(NT Ref:253490).

Prosedyre
Tildelingskriterier
Kriterium: 1. Functionality and services (40)
2. Security of supplies (35)
3. Price (25)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-02-27 📅
Navn: Steria AS
Postadresse: Postboks 2
Poststed: Oslo
Postnummer: 0051
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Navn på tildelende myndighet: All the Norwegian municipalities
Kilde: OJS 2012/S 055-089450 (2012-03-16)
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