Procurement support for technical reviews

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

The procurement shall cover support for NAV ICT in connection with technical reviews in connection with supplies from Moderniseringsprogrammet (the Modernising Programme), and also in connection with decision points with external quality assurance (KSP).
The overall value of the service during the contract period, including options, is assumed to be approx. 12 000 000 to 15 000 000 NOK, incl. VAT.
As for contract period, see point II 2.2. See also qualification documents for further information.
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=267534.

Frist

Fristen for mottak av tilbud var 2012-10-15. Anskaffelsen ble publisert 2012-09-11.

Hvem?

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

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2012-09-11	Kunngjøring av konkurranse
2012-10-22	Tilleggsinformasjon

Kunngjøring av konkurranse (2012-09-11)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Antall eller omfang:

The total value for the contract period, including options, is an estimated 12 000 000-15 000 000 NOK, including VAT.9 600 00012 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.ikt.konsulenttjenester@nav.no 📧
Telefon: +47 21071944 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2012-09-11 📅
Innleveringsfrist: 2012-10-15 📅
Publiseringsdato: 2012-09-14 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 177-291864
Refererer til kunngjøring: 2012/S 158-264548
OJ-S-utgave: 177
Tilleggsinformasjon
(NT Ref:267574).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The overall value of the service during the contract period, including options, is assumed to be approx. 12 000 000 to 15 000 000 NOK, incl. VAT.

As for contract period, see point II 2.2. See also qualification documents for further information.

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=267534.

Antall eller omfang:

The total value for the contract period, including options, is an estimated 12 000 000-15 000 000 NOK, including VAT.

Estimert verdi eksklusive mva: 9 600 000 💰
12 000 000 💰
Beskrivelse av opsjoner:

The agreement period is 2,5 years, to coincide with the completion of Phase 1 of the modernisation programme from January 2013. NAV reserves the allocation of funds from funding agencies. The agreement will under no circumstances exceed 6,5 years.

Antall mulige forlengelser: 2
Varighet: 78 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).

It is required that the tenderer is a legally established company.

Documentation requirement:

Norwegian tenderers: Company registration certificate from the Brønnøysund Register Centre.

Foreign tenderers: Certificate of registration the Register of Business Enterprises as required in the legislation where the tenderer is established.

Økonomisk og finansiell stilling:

The Award Authority will obtain credit appraisal implemented by Experian. See www.Experian.no.

Minste nivå(er) av standarder:

It is required that the tenderer has good financial solidity. The requirement shall be fulfilled with “good creditworthiness” or higher.

Teknisk og faglig kapasitet:

(1) A statement of the quality assurance/quality control system operated by the company.

— Description of supplier's execution ability, including:

—— a description of supplier's relevant units,

—— number of relevant resources according to the content and scope of the assignment.

Information on specified personnel who will be responsible for carrying out the assignment and their CVs shall not be submitted.

—— Description of up to 5 principal assignments by the tenderer during the previous 3 years. The description shall contain information of recipient/awarding authority, duration, activity area/performance process, value, the tenderer’s function/liability area as well as a general description of the assignment.

If the value is not stated due to confidentiality, the Awarding Authority requests that the tenderer state number of full-time equivalent for the tenderer’s contribution. Template in annex 2 in the qualification documents shall be used.

— Name and contact information of the contact at the references which can confirm given information, must be presented upon request,

— brief description of the tenderer’s general methods and processes relevant in order to ensure quality of delivery.

No sales text or experience descriptions.

A statement of the quality assurance/quality control system operated by the company, including certificates issued by independent authorities.

For all the above requirements see qualification documents point 3.4.

Minste nivå(er) av standarder:

— It is required that the tenderer has good implementation ability,

— it is required that the tenderer has relevant experience from corresponding assignments,

— it is required that the tenderer has established and suitable system for quality assurance.

Prosedyre
Minste antall kandidater: 3
Objektive utvelgelseskriterier:

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

The following credits will apply when assessing:

Qualification requirements Credits.

Execution ability 35 %.

Experience 35 %.

Methods for quality assurance 30 %.

The evaluation of the suppliers will be carried out in the following way: Suppliers will be awarded a point for each qualification requirement on a point scale from 0 to 10, where 10 is the best. Each of these points will be multiplied by the applicable credits.

Dato for utsendelse av invitasjoner: 2012-10-23 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Anskaffelser og forretningsjuridisk avdeling
Elly-Karin Melbø
Internettadresse: www.nav.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0005 🌏

Referanse
Datoer
Publiseringsdato: 2012-08-18 📅
Identifikatorer
Kunngjøringsnummer i OJ S: 2012/S 158-264548
Kilde: OJS 2012/S 177-291864 (2012-09-11)

Tilleggsinformasjon (2012-10-22)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2012-10-22 📅
Publiseringsdato: 2012-10-25 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 206-337951
Refererer til kunngjøring: 2012/S 177-291864
OJ-S-utgave: 206
Kilde: OJS 2012/S 206-337951 (2012-10-22)

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