CMS-system

Norsk Tipping AS

Norsk Tipping intends to enter into a contract for a new CMS (Content Management System) for use on Norsk Tipping's digital surfaces. As a part of the contract the service provider shall also be responsible to migrating norsk.tipping.no from the current CMS to the new CMS.
Norsk Tipping would like tenders for a technical system that shall support an attractive gaming portfolio, availability on the customer's terms as well as a modern and secure infrastructure. A solid and flexible platform with high operational stability and scalability is an important foundation for offering a broad and attractive gaming portfolio. Service providers shall be able to provide the necessary support and maintenance of the procured CMS during the contract period. In addition there will be a need for competent resources from the service provider being available for Norsk Tipping for development assignments connected to the procured CMS.
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=308537

Frist

Fristen for mottak av tilbud var 2013-12-04. Anskaffelsen ble publisert 2013-10-24.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Bouvet Norge AS

Hvem?

• Norsk Tipping AS

Hva?

Hvor?

• Hedmark
• Norge › Innlandet

Anskaffelseshistorikk

Dato	Dokument
2013-10-24	Kunngjøring av konkurranse
2014-02-19	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2013-10-24)
Gjenstand
Anskaffelsens omfang
Tittel: Content management software package
Antall eller omfang:

The procurement of products and services within the field is estimated to have a value of approx. 10000000-30000000 NOK (excluding VAT) over the contract period including extensions.

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: Programvare for innholdsstyring 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Norsk Tipping AS
Postadresse: Postboks 4414 Bedriftssenteret
Postnummer: 2325
Poststed: Hamar
Kontakt
Internettadresse: http://www.norsk-tipping.no 🌏
E-post: inter-030-13@norsk-tipping.no 📧
Telefon: +47 62514000 📞
Faks: +47 62527152 📠

Referanse
Datoer
Sendt dato: 2013-10-24 📅
Innleveringsfrist: 2013-12-04 📅
Publiseringsdato: 2013-10-25 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 208-361307
OJ-S-utgave: 208
Tilleggsinformasjon
(NT Ref:308789)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Norsk Tipping would like tenders for a technical system that shall support an attractive gaming portfolio, availability on the customer's terms as well as a modern and secure infrastructure. A solid and flexible platform with high operational stability and scalability is an important foundation for offering a broad and attractive gaming portfolio. Service providers shall be able to provide the necessary support and maintenance of the procured CMS during the contract period. In addition there will be a need for competent resources from the service provider being available for Norsk Tipping for development assignments connected to the procured CMS.

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=308537

Beskrivelse av opsjoner: Modules/components connected to the procured CMS system.
Referansenummer: INTER-030-13
Utførelsessted
Hovedsted eller utførelsessted: Hamar, 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).

- Service providers shall have the tax and VAT payments in order.

- Service providers shall have a functioning HSE system.

- Service providers shall be a legally established company.

Økonomisk og finansiell stilling:

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

- The profit and loss accounts and the balance with notes, as well as the annual report and the auditor's report for the last two years. In addition a cash flow analysis is required for companise that are required to have this.

- Credit rating, not older than the publication date of this notice.

- The last available half year accounts with the balance for the current year, if it has been more than six months since the last annual accounts.

- Any other information that is relevant for the company's accounting figures.

Minste nivå(er) av standarder: - Service providers shall have satisfactory finances.
Teknisk og faglig kapasitet:

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

- Short description of the organisation (including organisation chart), company form, ownership structure, vision, business idea and business areas.

- Short account of the service provider's competence and qualifications within the requested fields.

- Overview of the service provider's total manpower and capacity for all types of roles that the company can use within the requested fields (the overview shall show manpower/capacity per role).

- Overview of the service provider's current customer portfolio.

- Overview of which customers use the offered CMS system.

- Description of the service provider's three most important relevant contracts, of which two shall be related to the delivery/implementation of CMS and one to the migration of systems from one CMS to another CMS. The description must include a statement of the contract's value, length and recipient (name, telephone number and e-mail address).

- Descriptino of the service provider's processes and methodology for implementing the CMS, integration of the CMS with other systems and migration of systems from one CMS to another.

- Short description of the service provider's quality assurance systems and the most important procedures, including a copy of relevant certificates issued by accredited certification bodies or equivalent documentation. If the quality assurance systems are regularly tested by accredited certification bodies, documentation and the frequency of this shall be given.

- Documentation showing that the service provider systematically follows up security and quality, including handling security events and deviations.

Minste nivå(er) av standarder:

- Service providers shall have solid technical competence, a considerable ability and the capacity to fulfil the contract within the requested fields.

- Service providers shall have experience from a minimum of three relevant contracts.

- Service providers shall have good processes and work methods within the requested fields.

- Service providers shall have a well functioning quality assurance system for the services that shall be provided.

Prosedyre
Tilbudets gyldighetsperiode: 3 måneder
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Sigurd Torgersrud
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0592 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: INTER-030-13
Kilde: OJS 2013/S 208-361307 (2013-10-24)

Kunngjøring om tildeling av kontrakt (2014-02-19)
Gjenstand
Anskaffelsens omfang
Tittel: Software development services suites
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Utviklingstjenester relatert til Programvarepakker 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-02-19 📅
Publiseringsdato: 2014-02-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 037-061875
Refererer til kunngjøring: 2013/S 208-361307
OJ-S-utgave: 37

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 10 000 000 💰
30 000 000 💰
Utførelsessted
Hovedsted eller utførelsessted: Hamar.

Prosedyre
Tildelingskriterier
Kriterium: 1. Prices and costs (30)
2. Abilities with the tendered solution. (50)
3. Quality in the migration project and implementation benefits (10)
4. Expertise and experience (10)

Tildeling av kontrakt
Navn: Bouvet Norge AS
Postadresse: Postboks 4430 Nydalen
Poststed: Oslo
Postnummer: 0403
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 7

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 925836613
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/11217 🌏
Kilde: OJS 2014/S 037-061875 (2014-02-19)

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