Møre og Romsdal County Municipality and Statens vegvesen Region Central (hereafter referred to as Award authority), hereby invites suppliers to request to submit a tender for a competition to supply a public information system in real time for ferry and public transport in Møre og Romsdal. The contract party will be Møre og Romsdal County Municipality. Selection of suppliers On the basis of the applicants' requests for participation in the competition, a selection will be made based on the qualification documents. A minimum of three and a maximum of five of the best qualified suppliers will be invited to submit a tender. Submitted documentation forms the basis for the Award authority's assessment of whether the supplier is qualified for the further competition. All eligibility requirements are minimum requirements that must be met. Answers in Section 4.3.3 form the basis for the selection provided that the minimum requirements are met. The Award authority will use a point system to evaluate the submitted documentation in section 4.3.3 and will evaluate providers' responses against each other. The point system used will be a scale from 0 to 10, where 10 is best. Best response within each requirement section gets 10 points while the remaining responses get points relative to the best answer. The three to five suppliers with the highest score on their submissions will be invited to submit tenders. For this tender process the award authority is using Mercell Sourcing Service. To register your interest in this tender and gain access to documents, click on the link below or copy and paste the link into your web browser http://permalink.mercell.com/38290212.aspx Thereafter, follow the instructions on the web page.
Frist
Fristen for mottak av tilbud var 2013-04-24.
Anskaffelsen ble publisert 2013-03-25.
Kunngjøring av konkurranse (2013-03-25) Gjenstand Anskaffelsens omfang
Tittel: Information systems and servers
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Informasjonssystemer og servere📦
Prosedyre
Prosedyretype: Begrenset anbudskonkurranse
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: Møre- og Romsdal Fylkeskommune
Postadresse: Julsundveien
Postnummer: 6412
Poststed: Molde
Kontakt
E-post: arnt.ove.hol@mrfylke.no📧
Telefon: +47 71258920📞
Møre og Romsdal County Municipality and Statens vegvesen Region Central (hereafter referred to as Award authority), hereby invites suppliers to request to submit a tender for a competition to supply a public information system in real time for ferry and public transport in Møre og Romsdal. The contract party will be Møre og Romsdal County Municipality.
Møre og Romsdal County Municipality and Statens vegvesen Region Central (hereafter referred to as Award authority), hereby invites suppliers to request to submit a tender for a competition to supply a public information system in real time for ferry and public transport in Møre og Romsdal. The contract party will be Møre og Romsdal County Municipality.
Selection of suppliers
On the basis of the applicants' requests for participation in the competition, a selection will be made based on the qualification documents.
A minimum of three and a maximum of five of the best qualified suppliers will be invited to submit a tender. Submitted documentation forms the basis for the Award authority's assessment of whether the supplier is qualified for the further competition. All eligibility requirements are minimum requirements that must be met. Answers in Section 4.3.3 form the basis for the selection provided that the minimum requirements are met.
A minimum of three and a maximum of five of the best qualified suppliers will be invited to submit a tender. Submitted documentation forms the basis for the Award authority's assessment of whether the supplier is qualified for the further competition. All eligibility requirements are minimum requirements that must be met. Answers in Section 4.3.3 form the basis for the selection provided that the minimum requirements are met.
The Award authority will use a point system to evaluate the submitted documentation in section 4.3.3 and will evaluate providers' responses against each other. The point system used will be a scale from 0 to 10, where 10 is best. Best response within each requirement section gets 10 points while the remaining responses get points relative to the best answer. The three to five suppliers with the highest score on their submissions will be invited to submit tenders.
The Award authority will use a point system to evaluate the submitted documentation in section 4.3.3 and will evaluate providers' responses against each other. The point system used will be a scale from 0 to 10, where 10 is best. Best response within each requirement section gets 10 points while the remaining responses get points relative to the best answer. The three to five suppliers with the highest score on their submissions will be invited to submit tenders.
For this tender process the award authority is using Mercell Sourcing Service. To register your interest in this tender and gain access to documents, click on the link below or copy and paste the link into your web browser http://permalink.mercell.com/38290212.aspx Thereafter, follow the instructions on the web page.
For this tender process the award authority is using Mercell Sourcing Service. To register your interest in this tender and gain access to documents, click on the link below or copy and paste the link into your web browser http://permalink.mercell.com/38290212.aspx Thereafter, follow the instructions on the web page.
Varighet: 120 måneder
Referansenummer: 2013/19
Utførelsessted
Hovedsted eller utførelsessted: Møre og Romsdal, Norway.
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:
- Service providers' 3 last completed annual accounts including notes, management reports and auditor's notes. Award authority retains the right to carry out a credit evaluation from a verified credit evaluation company.
- If, for valid reasons, service provider cannot produce the documents that award authority has requested, he may prove his economic and financial standing by any other document which is relevant to his economic and financial position.
- For Norwegian providers, Award authority will obtain credit evaluation/rating, not older than 6 months, and based on the last known accounting figures.
Minste nivå(er) av standarder:
Service providers' shall have good economic and financial strength to fulfill the contract.
Economic and financial strength is rated in terms of revenue, profit margin, solvency, liquidity and return on capital.
Teknisk og faglig kapasitet:
Service provider shall describe his quality assurance system. If service provider's quality management system is described as for example, ISO 27001 and ISO 27002 or equivalent 3rd party verified systems, it is sufficient to present a copy of valid certificate.
Service provider shall describe his quality assurance system. If service provider's quality management system is described as for example, ISO 27001 and ISO 27002 or equivalent 3rd party verified systems, it is sufficient to present a copy of valid certificate.
A brief and general description of:
- What resources service provider has in relation to the delivery of the requested services, software and equipment.
- Service provider's competence
The requirement for good experience and reference systems shall be documented by completing:
- Reference overview in Annex 1
- Minimum 3 and maximum 5 references for project execution, see Annex 2
- Minimum 3 and maximum 5 references for operation and maintenance, Annex 3
Minste nivå(er) av standarder:
Service provider shall have have good experience in supplies that include the requested services, equipment and software to a similar extent as requested in this procurement. Preferably regarding receiving external position/projection from external vehicle/real time system.
Service provider shall have have good experience in supplies that include the requested services, equipment and software to a similar extent as requested in this procurement. Preferably regarding receiving external position/projection from external vehicle/real time system.
At least 3 of these reference projects shall have been in normal operation for at least the last 12 months, and essentially include the same solution that award authority is requesting in this procurement.
Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:
The submitted documentation showing compliance with qualification requirements, in the qualification documents' point 4, will be used for assessing whether the service provider qualifies for the contest
Dato for utsendelse av invitasjoner: 2013-05-16 📅
Tilbudets gyldighetsperiode: 2013-07-19 📅
Språk
Andre språk: Norwegian