Real time information system for public transport in Hordaland

Hordaland fylkeskommune /v Skyss

The objective with this tender contest is to enter into an agreement for procurement and implementation of a real time system for the public transport in Hordaland. Skyss, henceforth referred to as the Awarding Authority, wishes to enter into an agreement with one supplier who can manage a comprehensive and total delivery. The Awarding Authority will enter into a procurement agreement for the necessary equipment, software and services, as well as maintenance agreement for the procured system and equipment.
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=245641.

Frist

Fristen for mottak av tilbud var 2012-01-17. Anskaffelsen ble publisert 2011-12-13.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-12-13 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2011-12-13)
Gjenstand
Anskaffelsens omfang
Tittel: real-time passenger information system
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: System for passasjerinformasjon i sanntid 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Hordaland fylkeskommune /v Skyss
Postadresse: Postboks 7900,
Postnummer: 5020
Poststed: Bergen
Kontakt
Internettadresse: http://www.skyss.no 🌏
Telefon: +47 55239550 📞

Referanse
Datoer
Sendt dato: 2011-12-13 📅
Innleveringsfrist: 2012-01-17 📅
Publiseringsdato: 2011-12-16 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 242-392942
OJ-S-utgave: 242
Tilleggsinformasjon
(NT Ref:245668).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective with this tender contest is to enter into an agreement for procurement and implementation of a real time system for the public transport in Hordaland. Skyss, henceforth referred to as the Awarding Authority, wishes to enter into an agreement with one supplier who can manage a comprehensive and total delivery. The Awarding Authority will enter into a procurement agreement for the necessary equipment, software and services, as well as maintenance agreement for the procured system and equipment.
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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=245641.
Beskrivelse av opsjoner: See the qualification documents.
Utførelsessted
Hovedsted eller utførelsessted: Hordaland County, 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)
The supplier shall have settled conditions in relation to payment of taxes and VAT.
For works executed in Norway the supplier shall meet the statutory Norwegian requirements regarding Health, Safety and Environment (HSE).
The supplier shall be a legally established company.
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) Other documentation required (please state below)
The suppliers most recent completed annual accounts including notes, the board’s and auditor’s reports. For the year 2011, semi-annual accounts/ third quarter accounts, signed by accountant, auditor or general manager/chairman of the board shall be presented.
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Minste nivå(er) av standarder:
The supplier shall have very good economic and financial strength to meet the contractual obligations.
Teknisk og faglig kapasitet:
(1) A list of the principal deliveries effected, or main services provided, by the company, in the past three 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)
A brief and principal description of the company, including:
— a statement of the company’s business idea, history, organisation and ownership,
— a description of the human resources available for the company (including sub-suppliers) in relation to the requested services, software and equipment.
Written confirmation that the supplier has an operative quality assurance system, as well as a brief description on how this system is operatively used in relation to the requested services, software and equipment. Copy of certificate issued by a quality control institution shall be attached, but is not by itself considered sufficient documentation in accordance with the above listed requirements.
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Minimum 3 and maximum 5 relevant reference assignments from the previous 3 years shall be given. Attached template (Annex B) shall be completed.
Minste nivå(er) av standarder:
The supplier must have very good implementation ability.
The supplier must have an operative and good quality assurance system.
The supplier must be very well experienced with deliveries which include the requested services, equipment and software. The deliveries must be of equivalent scope as requested in this tender notice.
Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 8
Objektive utvelgelseskriterier:
Economic and financial position.
Technical and professional qualifications.
Dato for utsendelse av invitasjoner: 2012-02-03 📅
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Karl Inge Nygård
Internettadresse: www.skyss.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7050 🌏
Navn: Inventura AS
Postadresse: Spelhaugen 22
Poststed: Fyllingsdalen
Postnummer: 5147
Kontaktpunkt: Johan Haveland
Telefon: +47 93030090 📞
E-post: johan.haveland@inventura.no 📧
URL for ytterligere informasjon: www.inventura.no 🌏
URL for dokumenter: www.inventura.no 🌏
Kilde: OJS 2011/S 242-392942 (2011-12-13)
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Produkter/tjenester:
Programvare og informasjonssystemer Informasjonssystemer og servere Informasjonssystemer Passasjerinformasjonssystem System for passasjerinformasjon i sanntid