Copartner on the customer side in connection with modernisation

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

NAV is carrying out a comprehensive renewal of ICT (modernisation programme). This means that the older system solutions are replaced by new solutions that will cover NAV's future needs.
A considerable number of positions in NAV ICT are required to be filled in a short time in connection with the implementation of the modernisation programme. The objective of this procurement is to enter into an agreement with one partner on the customer side that can meet this need.
The copartner shall enhance NAV's line/level organisation and support in customer roles in the modernisation programme throughout parts of, or the entire programme period.
The scope is significant and calls for expertise in several areas.
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=254655.

Frist

Fristen for mottak av tilbud var 2012-05-07. Anskaffelsen ble publisert 2012-04-03.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-04-03 Kunngjøring av konkurranse
2012-10-15 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-04-03)
Gjenstand
Anskaffelsens omfang
Tittel: information technology services
Antall eller omfang:
Estimated average number of positions during the contract period is 50 - 70. The scope is expected to be highest at the beginning of the contract period, and will be reduced gradually towards the end.Estimated percentage of the various areas of expertise are expected to be:Subject / business 20 %.Architecture 30 %.Project management 20 %.Test 15 %.Technical support 15 %.450 000 000635 000 000
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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: IT-tjenester 📦

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.samarbeidsavtale@nav.no 📧
Telefon: +47 21071000 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2012-04-03 📅
Innleveringsfrist: 2012-05-07 📅
Publiseringsdato: 2012-04-05 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 67-110380
Refererer til kunngjøring: 2012/S 58-095105
OJ-S-utgave: 67
Tilleggsinformasjon
(NT Ref:254991).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
NAV is carrying out a comprehensive renewal of ICT (modernisation programme). This means that the older system solutions are replaced by new solutions that will cover NAV's future needs.
A considerable number of positions in NAV ICT are required to be filled in a short time in connection with the implementation of the modernisation programme. The objective of this procurement is to enter into an agreement with one partner on the customer side that can meet this need.
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The copartner shall enhance NAV's line/level organisation and support in customer roles in the modernisation programme throughout parts of, or the entire programme period.
The scope is significant and calls for expertise in several areas.
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=254655.
Antall eller omfang:
Estimated average number of positions during the contract period is 50 - 70. The scope is expected to be highest at the beginning of the contract period, and will be reduced gradually towards the end.
Estimated percentage of the various areas of expertise are expected to be:
Subject / business 20 %.
Architecture 30 %.
Project management 20 %.
Test 15 %.
Technical support 15 %.
Estimert verdi eksklusive mva: 450 000 000 💰
635 000 000 💰
Beskrivelse av opsjoner:
The agreement period is 4 years from signing the contract. Award authority has an option to extend the agreement twice for up to 1 year at a time (4+1+1).
Antall mulige forlengelser: 2
Referansenummer: Saksnummer 12 / 2572
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).
Norwegian suppliers: company registration certificate from the Brønnøysund Register Centre.
Foreign suppliers: certificate of registration in the company register as mandated in the law in the country where the supplier is established.
Økonomisk og finansiell stilling:
Award authority will themselves obtain credit evaluation carried out by Experian, see www.experian.no.
Minste nivå(er) av standarder:
Supplier shall have good solidity. The requirement shall be met by means of a credit rating of "Good credit-worthiness" or better.
Teknisk og faglig kapasitet:
Description of supplier's ability to execute the contractual work which includes:
— A description of supplier's relevant units,
— Number of relevant resources according to the content on the scope of procurement within the profession/business, architecture, project management, testing and technical support.
Description of supplier's up to 5 most relevant contracts carried out in the last 3 years.
These references must combined cover all 5 areas, and a minimum of 2 of the references must cover supplier's role as strategic cooperating partner and competence builder based on the customer side. The description shall also include the award authority/client, duration, area of operation/business, process value (if value cannot be disclosed for reasons of confidentiality, we ask supplier to state the number of positions, annually, the work constituted for supplier) Name and contact information of client who can verify the information must be provided on request.
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A description of supplier's general methods and processes that are relevant to ensure quality. An estimated 5 to 10 pages per area of Section 2 (see list of areas below). There shall be no sales experience, text or descriptions. The following areas shall be included:
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Subject/business.
Architecture.
Project management.
Test.
Technical support.
A statement of the quality assurance/quality control system operated by the company, and any certificates issued by independent organisations.
Minste nivå(er) av standarder:
Supplier is required to have good ability to execute the contract.
Supplier is required to have relevant experience from similar assignments in each of the 5 areas.
Supplier is required to have tested and suitable methods of quality assurance.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 7
Objektive utvelgelseskriterier:
The selection of suppliers will be based on the following qualification requirements:
Ability to execute the contract (35 %).
Experience (35 %).
Methods for quality assurance (30 %).
The evaluation of suppliers will take place as follows: The suppliers are given a mark for each qualification requirement on a point scale from 01 to 10, where 10 is best. Each of these marks is multiplied by the applicable credits.
Dato for utsendelse av invitasjoner: 2012-05-16 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Anskaffelser og forretningsjuridisk
Beate Oliver
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
Kontaktpunkt: Avdeling Anskaffelser og forretningsjuridisk
URL for ytterligere informasjon: www.nav.no 🌏
URL for dokumenter: www.nav.no 🌏
URL for deltakelse: www.nav.no 🌏

Referanse
Datoer
Publiseringsdato: 2012-03-23 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Saksnummer 12 / 2572
Kunngjøringsnummer i OJ S: 2012/S 58-095105

Utfyllende informasjon
Klageinstans
Navn: Arbeids- og velferdsdirektoratet, Økonomistab, Avdeling Anskaffelser og forretningsjuridisk, seksjon Anskaffelser Drift
Postadresse: Postboks 5 St Olavs plass
Poststed: Oslo
Postnummer: 0130
Land: Norge 🇳🇴
E-post: nav.anskaffelser.samarbeidsavtale@nav.no 📧
Kilde: OJS 2012/S 067-110380 (2012-04-03)
Kunngjøring om tildeling av kontrakt (2012-10-15)
Gjenstand
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: 2012-10-15 📅
Publiseringsdato: 2012-10-17 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 200-328718
Refererer til kunngjøring: 2012/S 67-110380
OJ-S-utgave: 200
Tilleggsinformasjon
Sub contractors will be used when required for resource reinforcement.

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

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-10-08 📅
Navn: Steria AS
Postadresse: Postboks 2
Poststed: Oslo
Postnummer: 0051
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2012/S 200-328718 (2012-10-15)
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