2012023790 Credit card services

Forsvarets logistikkorganisasjon (FLO)

The purpose of this procurement procedure is to meet user's need for credit card services through the establishment of an appropriate and flexible framework agreement including enabling a more effective travel management and reducing the need for reimbursement for employees on official journeys. Credit cards shall only be used for official service use. The procurement is intended to give the awarding authority reasonable credit card services, affordable travel insurance for travelers and satisfactory user location coverage.
For example, for purchases done over web solutions there will be a need for a credit card with corporate responsibility.
The framework agreement will be 2 years. With an option: The buyer reserves the right to unilaterally extend the contract one or more times on the same terms for up to an additional 2 years, for a total maximum of 4 years.
The framework agreements value will depend on the needs and the use of the credit cards and the associated services. The estimated total value (turnover) of 584 million NOK for up to four (4) years and it is assumed that both the credit amounts and any interest-/service charges are included on both the business side and the personal responsibility side. The estimate is given in buyer's best judgment and is not intended as any upper or lower limits for the agreement. The exact magnitude depends of the associated partners' needs during the contract period. It is expressly stipulated that after the agreement is agreed upon their will not be any purchase obligations. The given volumes and values are made using the buyer's best judgment and shall not set up any obligation for withdrawals or purchases. Financial commitment to the user comes first for the use of the credit card services. The buyer is subject to the right to utilize any existing agreements, if this is appropriate.
This agreement is non-exclusive.
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=272135.

Frist

Fristen for mottak av tilbud var 2012-12-10. Anskaffelsen ble publisert 2012-11-05.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-11-05 Kunngjøring av konkurranse
2013-03-04 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-11-05)
Gjenstand
Anskaffelsens omfang
Tittel: credit cards
Antall eller omfang:
The total value (turnover) within the maximum 4 years: 584 000 NOK.The framework agreements value (turnover) will depend on the needs and the use of the credit cards and the associated services. In the estimated total value it is assumed that both the credit amounts and any interest-/service charges are included on both the business side and the personal responsibility side. The estimate is given in buyer's best judgment and is not intended as any upper or lower limits for the framework agreement. The exact magnitude depends of the associated partners' needs during the contract period.The need for credit services may change significantly during the contract period. The total volume may therefore be both substantially more or substantially less. The Norwegian Armed Forces makes no commitment to a binding number of call-offs or use of credit card services offered.584 000 000
Vis mer
Totalverdi for anskaffelsen: 584 000 000 💰
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: Kredittkort 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Forsvarets logistikkorganisasjon (FLO)
Postadresse: Postmottak FLO
Postnummer: 2617
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: omolvar@mil.no 📧
Telefon: +47 63899295 📞
Faks: +47 63818155 📠

Referanse
Datoer
Sendt dato: 2012-11-05 📅
Innleveringsfrist: 2012-12-10 📅
Publiseringsdato: 2012-11-07 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 214-354171
Refererer til kunngjøring: 2012/S 118-195612
OJ-S-utgave: 214
Tilleggsinformasjon
See the tender documents. (NT Ref:272189).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of this procurement procedure is to meet user's need for credit card services through the establishment of an appropriate and flexible framework agreement including enabling a more effective travel management and reducing the need for reimbursement for employees on official journeys. Credit cards shall only be used for official service use. The procurement is intended to give the awarding authority reasonable credit card services, affordable travel insurance for travelers and satisfactory user location coverage.
Vis mer
For example, for purchases done over web solutions there will be a need for a credit card with corporate responsibility.
The framework agreement will be 2 years. With an option: The buyer reserves the right to unilaterally extend the contract one or more times on the same terms for up to an additional 2 years, for a total maximum of 4 years.
The framework agreements value will depend on the needs and the use of the credit cards and the associated services. The estimated total value (turnover) of 584 million NOK for up to four (4) years and it is assumed that both the credit amounts and any interest-/service charges are included on both the business side and the personal responsibility side. The estimate is given in buyer's best judgment and is not intended as any upper or lower limits for the agreement. The exact magnitude depends of the associated partners' needs during the contract period. It is expressly stipulated that after the agreement is agreed upon their will not be any purchase obligations. The given volumes and values are made using the buyer's best judgment and shall not set up any obligation for withdrawals or purchases. Financial commitment to the user comes first for the use of the credit card services. The buyer is subject to the right to utilize any existing agreements, if this is appropriate.
Vis mer
This agreement is non-exclusive.
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=272135.
Antall eller omfang:
The total value (turnover) within the maximum 4 years: 584 000 NOK.
The framework agreements value (turnover) will depend on the needs and the use of the credit cards and the associated services. In the estimated total value it is assumed that both the credit amounts and any interest-/service charges are included on both the business side and the personal responsibility side. The estimate is given in buyer's best judgment and is not intended as any upper or lower limits for the framework agreement. The exact magnitude depends of the associated partners' needs during the contract period.
Vis mer
The need for credit services may change significantly during the contract period. The total volume may therefore be both substantially more or substantially less. The Norwegian Armed Forces makes no commitment to a binding number of call-offs or use of credit card services offered.
Vis mer
Beskrivelse av opsjoner:
The framework agreement will be 2 years. With an option: The buyer reserves the right to unilaterally extend the contract one or more times on the same terms for up to an additional 2 years, for a total maximum of 4 years.
Utførelsessted
Hovedsted eller utførelsessted: The world.

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).
(5) Other documentation required (please state below).
See the document "Regler for anskaffelsen".
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
See the document "Regler for anskaffelen".
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
See the document "Regler for anskaffelen".

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-02-28 📅
Dato for åpning av tilbud: 2012-12-10 📅
Åpningssted: Kjeller.
Sted: Kjeller.
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Flo f daa felles
Øivind Molvær
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA10364 🌏

Referanse
Datoer
Startdato: 2013-01-15 📅
Sluttdato: 2015-01-15 📅
Publiseringsdato: 2012-06-22 📅
Identifikatorer
Kunngjøringsnummer i OJ S: 2012/S 118-195612
Tilleggsinformasjon
See the tender documents.
(NT Ref:272189).
Kilde: OJS 2012/S 214-354171 (2012-11-05)
Kunngjøring om tildeling av kontrakt (2013-03-04)
Gjenstand
Anskaffelsens omfang
Tittel: Credit cards
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-03-04 📅
Publiseringsdato: 2013-03-07 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 047-075764
Refererer til kunngjøring: 2012/S 214-354171
OJ-S-utgave: 47
Tilleggsinformasjon
(NT Ref:285415)

Gjenstand
Anskaffelsens omfang
Referansenummer: ID=272135
Utførelsessted
Hovedsted eller utførelsessted: Worldwide.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-01-18 📅
Navn: DNB Bank ASA
Postadresse: Dronning Eufemias gate 30
Poststed: Oslo
Postnummer: 0021
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2013/S 047-075764 (2013-03-04)
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