Procurement of software for the middleware area, with accompanying services

Arbeids- og velferdsdirektoratet, NAV økonomi, anskaffelser og forretningsjuridisk avdeling

The Norwegian Labour and Welfare Service, henceforth referred to as the Awarding Authority, shall procure various system software for central and distributed operating platforms.
System software is in this contract defined as context software which shall be used for control, development and administration of these environments. The professional systems are not included in the contract.
The procurement described in the qualification documents includes delivery of middleware with accompanying security and monitoring.
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=239521.

Frist

Fristen for mottak av tilbud var 2011-10-17. Anskaffelsen ble publisert 2011-09-16.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-09-16 Kunngjøring av konkurranse
2012-01-31 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-09-16)
Gjenstand
Anskaffelsens omfang
Tittel: software package and information systems
Antall eller omfang: 70 000 00090 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Programvare og informasjonssystemer 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Arbeids- og velferdsdirektoratet, NAV økonomi, Anskaffelser og forretningsjuridisk avdeling
Postadresse: Postboks 5, St Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.nav.no 🌏
E-post: gunnar.helge.wiik@nav.no 📧
Telefon: +47 21071876 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2011-09-16 📅
Innleveringsfrist: 2011-10-17 📅
Publiseringsdato: 2011-09-21 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 181-295793
OJ-S-utgave: 181
Tilleggsinformasjon
(NT ref:239548).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Labour and Welfare Service, henceforth referred to as the Awarding Authority, shall procure various system software for central and distributed operating platforms.
System software is in this contract defined as context software which shall be used for control, development and administration of these environments. The professional systems are not included in the contract.
The procurement described in the qualification documents includes delivery of middleware with accompanying security and monitoring.
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=239521.
Estimert verdi eksklusive mva: 70 000 000 💰
90 000 000 💰
Varighet: 60 måneder
Utførelsessted
Hovedsted eller utførelsessted: Oslo, 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).
It is required that the supplier has a legally established company.
Certificate of professional or commercial registration as mandated by the Member state in which the tenderer is established, e.g. company registration certificate from the Brønnøysund Register Centre.
Økonomisk og finansiell stilling:
(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures
(2) Presentation of the company’s annual accounts, or extracts thereof
(3) Statement of the company’s turnover, of relevance to this contract, for previous years
It is required that the supplier has good financial solidity.
— The company’s most recent annual accounts with notes and auditor's statement,
— Statement of the company’s turnover for the previous 5 years with relevance to this contract.
Teknisk og faglig kapasitet:
(1) 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)
(2) A statement of the quality assurance/quality control system operated by the company.
(3) Other documentation required (please state below)
— Description of the supplier’s 3 principal deliveries for the previous 3 years, including the systems/products, values, role/ area of responsibility, dates and recipients. Names and contact information of the contacts at the reference company shall be stated so that the Awarding Authority can address them upon requirements,
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— Description of the supplier’s technical capacity including a description of relevant units belonging to the supplier,
— Use of sub-suppliers,
— Statement of the company’s quality assurance system as well as certificates, if any, issued by independent bodies,
— Brief description of the Supplier’s principal method areas/processes relevant for quality assurance of the delivery. The description must include methodology/processes for,
—— Start-up project,
—— Maintenance service,
—— Licences and agreement management.
Minste nivå(er) av standarder:
Experience:
Considerable and relevant experience from corresponding deliveries for the relevant areas is required.
Implementation ability:
Very good implementation ability:
Very good implementation ability for the delivery(ies) is required.
Methods for quality assurance:
Established and suitable methods for quality assurance are required.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Dato for utsendelse av invitasjoner: 2011-10-20 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Gunnar Helge Wiik
Internettadresse: www.nav.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0005 🌏
Navn: Arbeids- og velferdsdirektoratet, NAV økonomi, Anskaffelser og forretningsjuridisk avdeling
URL for ytterligere informasjon: www.nav.no 🌏
URL for dokumenter: www.nav.no 🌏
URL for deltakelse: www.nav.no 🌏
Kilde: OJS 2011/S 181-295793 (2011-09-16)
Kunngjøring om tildeling av kontrakt (2012-01-31)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 70 708 594 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-01-31 📅
Publiseringsdato: 2012-02-01 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 21-033765
Refererer til kunngjøring: 2011/S 181-295793
OJ-S-utgave: 21
Tilleggsinformasjon
(NT Ref:248836).

Prosedyre
Tildelingskriterier
Kriterium: 1. Total costs (40)
2. Quality (60)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2011-12-16 📅
Navn: Atea As
Postadresse: Postboks 6472 Etterstad
Poststed: Oslo
Postnummer: 0605
Land: Norge 🇳🇴
Internettadresse: www.atea.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2012/S 021-033765 (2012-01-31)
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