Contracts for an information platform and performance management

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

Original contract notice,OJEU Ref. 27549-2012 (2012/S 17-027549),was cancelled by mistake. This is the same contract notice with the same content and schedule. The contract shall cover the basic development, further development and maintenance of an Information Platform and Performance Management. The service's total value in the contract period including options is estimated to be 260-360 000 000 NOK. See point II.2.2 for the length. See the qualification documents.
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=250331.

Frist

Fristen for mottak av tilbud var 2012-02-22. Anskaffelsen ble publisert 2012-02-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Computas As

Hvem?

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

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2012-02-15	Kunngjøring av konkurranse
2012-06-29	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2012-02-15)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Antall eller omfang:

The service’s total value in the contract period including options is estimated to be 260-360 000 000 NOK including VAT.189 000 000288 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: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦

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: nav.anskaffelser.mod03@nav.no 📧
Telefon: +47 21071944 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2012-02-15 📅
Innleveringsfrist: 2012-02-22 📅
Publiseringsdato: 2012-02-18 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 34-055291
Refererer til kunngjøring: 2011/S 249-406728
OJ-S-utgave: 34
Tilleggsinformasjon
(NT Ref:250337).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

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=250331.

Antall eller omfang:

The service’s total value in the contract period including options is estimated to be 260-360 000 000 NOK including VAT.

Estimert verdi eksklusive mva: 189 000 000 💰
288 000 000 💰
Beskrivelse av opsjoner:

The contract is for up to 3 years, with the earliest start in August 2012 for the execution of Phase 1 of the Modernisation Programme. The contract is subject to the award of resources to Phase 1 from the Department of Employment.

The Modernisation Programme. The option is for up to 2 years and 9 months and will start in October 2014 at the earliest. The option will be made up of several parts (various options for various parts) in order to handle various situations in the decision process for the Modernisation Programme. It is a prerequisite for the awarding authority that sufficient resources are awarded before the options are taken up.

The awarding authority (the customer) has an option to extend the contract for Phase 3 of the Modernisation Programme. The option is for up to 2 years and 9 months and will start in October 2015 at the earliest. The option will be made up of several parts (various options for various parts) in order to handle various situations in the decision process for the Modernisation Programme. It is a prerequisite for the awarding authority that sufficient resources are awarded before the options are taken up.

The contractual relationship will under no circumstances be longer than 7 years.

Antall mulige forlengelser: 2
Varighet: 84 måneder
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).

Requirement: service providers are required to have a legally established company.

Documentation requirement:

Norwegian service providers: company registration certificate from the Brønnøysund Register Centre.

Foreign service providers: certificate of registration in a company register as mandated in the law in the country where the service provider is established.

Økonomisk og finansiell stilling:

(1) Other documentation required (please state below).

The awarding authority will themselves obtain a credit rating carried out be Experian. See www.experian.no.

Minste nivå(er) av standarder:

Service providers are required to have good financial solidity. The requirement is fulfilled with a credit rating of "good credit worthiness" or better.

Teknisk og faglig kapasitet:

(1) Other documentation required (please state below).

*Description of the service provider’s ability to fulfil the contract including.

— A description of relevant units at the service provider,

— The number of relevant resources as regards the content and extent of the procurement within business/system architecture, design/development and testing.

*Description of the service provider’s 3 most important relevant contracts in the last 3 years.

*A short description of the service provider’s general methods and processes that are relevant to ensure quality.

*An account of the company’s quality assurance system/control system, and any certificates issued by independent organs.

See the qualification documents point 3.4 for further information on all the above mentioned documentation requirements.

Minste nivå(er) av standarder:

*Service providers are required to have a good ability to fulfil the contract.

*Service providers are required to have relevant experience from similar assignments.

*Service providers are required to have well tested and suitable methods for quality assurance.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:

The selection will be based on the degree of fulfilment of the below mentioned qualification requirements, cf. the qualification documents point 3.4.

The following weighting will be used in the assessment:

— Qualification requirement Weighting,

— Ability to fulfil the contract 35 %,

— Experience 35 %,

— Quality assurance methods 30 %.

Service providers will be assessed in the following way: The service providers will be given a character for each qualification requirement on a points scale from 1 to 10, with 10 being best. Each of these characters will be multiplied with the relevant weighting.

Dato for utsendelse av invitasjoner: 2012-03-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Anskaffelse og forretningsjuridisk avdeling
Gunnar Helge Wiik
Internettadresse: www.nav.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0005 🌏

Referanse
Datoer
Publiseringsdato: 2011-12-23 📅
2011-10-25 📅
Identifikatorer
Kunngjøringsnummer i OJ S: 2011/S 249-406728
2011/S 205-334769
Kilde: OJS 2012/S 034-055291 (2012-02-15)

Kunngjøring om tildeling av kontrakt (2012-06-29)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 275 367 697 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Postboks 5, St Olavs plass

Referanse
Datoer
Sendt dato: 2012-06-29 📅
Publiseringsdato: 2012-07-03 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 125-206719
Refererer til kunngjøring: 2012/S 34-055291
OJ-S-utgave: 125
Tilleggsinformasjon

The following sub suppliers have been approved: Det Norske Veritas. Karabin AS. Oracle.

Prosedyre
Tildelingskriterier
Kriterium: 1. Total cost (35)
2. Quality (65)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-06-15 📅
Navn: Computas As
Postadresse: Pb 482, Lysaker Torg 45
Poststed: Lysaker
Postnummer: 1327
Land: Norge 🇳🇴
Internettadresse: www.computas.com 🌏
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2012/S 125-206719 (2012-06-29)

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