Licences, support and maintenance of business objects and informatica software

Norsk Tipping AS

Norsk Tipping would like, via this tender competition, tenders for support and maintenance of business objects software and informatica software, as well as the procurement of additional licences for already purchased software.
In the short term it is not practically possible or desirable to make major replacements to the standard software which Norsk Tipping’s systems are based on within business objects and informatica. There will therefore be a need for this software for several years still, which is currently installed and makes up central parts of Norsk Tipping’s system portfolio within the fields data warehouse and analysis/reporting.
Emphasis in the procurement will be put on a contract that ensures predictable and acceptable costs for software in the contract period with a supplier who can ensure Norsk Tipping optimal framework terms both as regards support and maintenance, the procurement of additional licences, as well as other relevant services related to software such as access to specialist competence and courses.
The procurement shall result in support and maintenance contracts for the following two delivery areas:
— Delivery area 1: informatica software,
— Delivery area 2: business objects software.
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=242977.

Frist

Fristen for mottak av tilbud var 2011-12-13. Anskaffelsen ble publisert 2011-11-03.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-11-03 Kunngjøring av konkurranse
2012-01-31 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-11-03)
Gjenstand
Anskaffelsens omfang
Tittel: maintenance of information technology software
Antall eller omfang:
It is estimated that the services within the contract will have a value of approx. 4 000 000 - 8 000 000 NOK over a 4 year period.4 000 0008 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: Vedlikehold av IT-programvare 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Norsk Tipping AS
Postadresse: Jønsrudvegen 21, Postboks 4414, Bedriftssenteret
Postnummer: 2325
Poststed: Hamar
Kontakt
Internettadresse: http://www.norsk-tipping.no 🌏
E-post: prosj-010-11@norsk-tipping.no 📧
Telefon: +47 62514000 📞
Faks: +47 62527152 📠

Referanse
Datoer
Sendt dato: 2011-11-03 📅
Innleveringsfrist: 2011-12-13 📅
Publiseringsdato: 2011-11-04 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 212-346729
OJ-S-utgave: 212
Tilleggsinformasjon
(NT Ref:242986).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Norsk Tipping would like, via this tender competition, tenders for support and maintenance of business objects software and informatica software, as well as the procurement of additional licences for already purchased software.
In the short term it is not practically possible or desirable to make major replacements to the standard software which Norsk Tipping’s systems are based on within business objects and informatica. There will therefore be a need for this software for several years still, which is currently installed and makes up central parts of Norsk Tipping’s system portfolio within the fields data warehouse and analysis/reporting.
Vis mer
Emphasis in the procurement will be put on a contract that ensures predictable and acceptable costs for software in the contract period with a supplier who can ensure Norsk Tipping optimal framework terms both as regards support and maintenance, the procurement of additional licences, as well as other relevant services related to software such as access to specialist competence and courses.
Vis mer
The procurement shall result in support and maintenance contracts for the following two delivery areas:
— Delivery area 1: informatica software,
— Delivery area 2: business objects software.
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=242977.
Antall eller omfang:
It is estimated that the services within the contract will have a value of approx. 4 000 000 - 8 000 000 NOK over a 4 year period.
Estimert verdi eksklusive mva: 4 000 000 💰
8 000 000 💰
Beskrivelse av opsjoner:
The contract period is 3 years. The contract has an option for Norsk Tipping to extend the contract for a further 1 year, so that the total possible contract length is 4 years.
Utførelsessted
Hovedsted eller utførelsessted: Hamar, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (National requirement);
(3) Company tax certificate (National requirement);
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below);
— The income statement and balance with notes, as well as the annual report and the auditor’s report for the last 2 years. In addition a cash flow analysis is required for companies that are obliged to have this,
— Credit rating, not older than the date of the announcement of this notice,
— Income statement and balance for the last half year, if it is more than 6 months since the last annual accounts,
— Any other information that is relevant for the company’s accounting years.
Minste nivå(er) av standarder: — Suppliers are required to have satisfactory finances.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
— Description of the company with an overview of the organisation, company form and ownership structure,
— Description of the supplier’s competence and the resources that the supplier has to handle all aspects of the delivery of support and maintenance of business objects and informatica software, as well as the delivery of additional licences,
— Suppliers shall account for relevant certificates or equivalent documented expertise that they have connected to business objects and informatica software,
— Suppliers shall document the ability to provide specialist competence connected to Business Objects and Informatica software,
— Description of the supplier’s 5 most relevant assignments during the last 3 years, including their value, length and awarding authority,
— Description of the supplier’s quality assurance system/control system.
Minste nivå(er) av standarder:
— Suppliers shall have good professional qualifications within the requested fields,
— Suppliers shall have experience from at least 5 equivalent assignments during the last 3 years. Equivalent assignments means contracts that include business objects and informatica software where support, maintenance and additional licences have been provided, as well as relevant specialist competence and courses,
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— Suppliers shall have a good and well functioning quality assurance system for the requested services.

Prosedyre
Tilbudets gyldighetsperiode: 2012-01-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Sigurd Torgersrud
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0592 🌏

Referanse
Datoer
Startdato: 2012-01-01 📅
Sluttdato: 2015-12-31 📅
Kilde: OJS 2011/S 212-346729 (2011-11-03)
Kunngjøring om tildeling av kontrakt (2012-01-31)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-01-31 📅
Publiseringsdato: 2012-02-02 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 22-035370
Refererer til kunngjøring: 2011/S 212-346729
OJ-S-utgave: 22
Tilleggsinformasjon
(NT Ref:248852).

Prosedyre
Tildelingskriterier
Kriterium: 1. Price support and maintenance (60)
2. Price new licenses and support in the first year (20)
3. Price of consultancy services (10)
4. Price of course (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2011-12-23 📅
Navn: Affecto Norway AS
Postadresse: Grev Wedels plass 5, Postboks 324 Sentrum
Poststed: Oslo
Postnummer: 0103
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2012/S 022-035370 (2012-01-31)