NRK-MA2426/12E. Acquisition of a new telephony system - qualification

Norwegian Broadcasting Corporation Ltd. (NRK)

Norwegian Broadcasting Corporation (hereinafter referred to as NRK) invites interested suppliers to apply for participation in competition with negotiations for entering into a contract for the delivery and deployment of new telephony system with subsequent support and maintenance. NRK need access to innovative communication and collaboration services that best suits their needs of business at any time. NRK regards itself at the forefront in the use of modern technology, which in turn sets the requirements on the services supplied. NRK will enter into one agreement containing all the elements in this competition. NRK wants therefore to enter into an agreement with only one supplier of a complete delivery, but also opens for use of subcontractors.
The Awarding Authority uses Mercell sourcing service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/33018883.aspx.

Frist

Fristen for mottak av tilbud var 2012-05-30. Anskaffelsen ble publisert 2012-05-02.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-05-02 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-05-02)
Gjenstand
Anskaffelsens omfang
Tittel: digital telephone exchanges
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Digitale telefonsentraler 📦

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: Norwegian Broadcasting Corporation Ltd. (NRK)
Postadresse: Bjørnstjerne Bjørnsons plass 1
Postnummer: 0340
Poststed: Oslo
Kontakt
E-post: kristen.erik.thorp@nrk.no 📧
Telefon: +47 23048134 📞

Referanse
Datoer
Sendt dato: 2012-05-02 📅
Innleveringsfrist: 2012-05-30 📅
Publiseringsdato: 2012-05-04 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 86-141821
OJ-S-utgave: 86
Tilleggsinformasjon
(NT Ref:257122).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Norwegian Broadcasting Corporation (hereinafter referred to as NRK) invites interested suppliers to apply for participation in competition with negotiations for entering into a contract for the delivery and deployment of new telephony system with subsequent support and maintenance. NRK need access to innovative communication and collaboration services that best suits their needs of business at any time. NRK regards itself at the forefront in the use of modern technology, which in turn sets the requirements on the services supplied. NRK will enter into one agreement containing all the elements in this competition. NRK wants therefore to enter into an agreement with only one supplier of a complete delivery, but also opens for use of subcontractors.
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The Awarding Authority uses Mercell sourcing service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/33018883.aspx.
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Referansenummer: NRK-MA2426/12E
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

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).
Økonomisk og finansiell stilling:
Supplier shall have adequate economic and financial position. Economic and financial standing must be documented with the following information: 1. Last approved the annual financial statement and annual report and auditor's report and any more recent information of relevance. 2. Solidity assessment from a business with a license to operate a credit information. The assessment must not be older than 3 months from the deadline, be based on the last approved accounting and should provide information on creditworthiness and degree of bankruptcy risk (bankruptcy predictions). If the contractor has valid reasons not to provide requested documentation, the guarantee from the parent company meets the eligibility requirements, or alternative documentation in the form of, for example statement from the auditor or financial institution that is suitable to meet the documentation requirement could be accepted. See the full requirements of basis for qualification.
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Please find complete qualification requirements in the document Basis for qualification.
Teknisk og faglig kapasitet:
Capacity:
Contractor shall have sufficient capacity to supply the requested services.
Contractor's organizational and technical capacity must be documented with the following information:
a. Description of the competence and capacity provider disposes of, respectively, project delivery and support / maintenance;
b. Specification of which resources (workforce) belonging to the supplier and which may belong to other companies;
c. Whether the provider supports needs the support of another entity's capacity to fulfill contract obligations, it shall be specified for which parts of the contract the supplier intends to use subcontractors. Signed declaration of commitment from the relevant subcontractors shall be submitted, cf. Appendix 1.
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Experience:
Contractor shall have a fair amount of experience from similar orders.
Contractor shall document its main deliveries over the last three years that are relevant and comparable in relation to the description of the contract item. Similarly, the principal deliveries from subcontractors described.
Of the documentation shall be specified for each delivery:
a. Customer name and contact information;
b. Description of actual delivered technologies / solutions and related services;
c. Scope, value and duration (including the time for start and completion of delivery);
d. Short description of why the provider considers the reference to be relevant to the present acquisition;
e. Information whether the delivery is made by or with the use of subcontractors. It is desirable that the main contractor can prove to have been responsible for the bulk of the delivery.
Please find complete qualification requirements in the document Basis for qualification.

Prosedyre
Minste antall kandidater: 3
Dato for utsendelse av invitasjoner: 2012-06-15 📅
Tilbudets gyldighetsperiode: 2012-08-30 📅
Dato for åpning av tilbud: 2012-05-30 📅
Åpningssted: Oslo.
Sted: Oslo.
Språk
Andre språk: Norsk.

Oppdragsgiver
Kontakt
Kontaktpunkt: Kristen Erik Thorp

Referanse
Datoer
Publiseringsdato: 2011-12-24 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: NRK-MA2426/12E
Kunngjøringsnummer i OJ S: 2011/S 248-404414
Kilde: OJS 2012/S 086-141821 (2012-05-02)
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