Electronic collaboration, integration and security

Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

The purpose of the acquisition is to establish a contract for the maintenance and further development of electronic collaboration, integration and security with one supplier for all of the areas of the agreement. The areas are briefly described in section 1.4 in the qualification documents.
The Awarding Authority shall place emphasize on the use of the agile execution model for future developments.
NAV has chosen that ICT solutions shall be service oriented to support standardized sharing of functionality and information between both NAV's ICT solutions and with collaborators. Service orientation is chosen as a principle for achieving flexible IT solutions and increasing change capability. All ICT solutions shall be loosely linked and share functionality and information through an open, well-defined and standardized interface.
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=307839

Frist

Fristen for mottak av tilbud var 2013-11-19. Anskaffelsen ble publisert 2013-10-15.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-10-15 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-10-15)
Gjenstand
Anskaffelsens omfang
Tittel: Custom software development services
Antall eller omfang: 288 000 000432 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: Utvikling av kundespesifisert programvare 📦

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, Økonomiavdelingen, Anskaffelsesseksjonen
Postadresse: Postboks 5, St Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.nav.no 🌏
Telefon: +47 21071000 📞

Referanse
Datoer
Sendt dato: 2013-10-15 📅
Innleveringsfrist: 2013-11-19 📅
Publiseringsdato: 2013-10-17 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 202-350607
OJ-S-utgave: 202
Tilleggsinformasjon
(NT Ref:308121)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of the acquisition is to establish a contract for the maintenance and further development of electronic collaboration, integration and security with one supplier for all of the areas of the agreement. The areas are briefly described in section 1.4 in the qualification documents.
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The Awarding Authority shall place emphasize on the use of the agile execution model for future developments.
NAV has chosen that ICT solutions shall be service oriented to support standardized sharing of functionality and information between both NAV's ICT solutions and with collaborators. Service orientation is chosen as a principle for achieving flexible IT solutions and increasing change capability. All ICT solutions shall be loosely linked and share functionality and information through an open, well-defined and standardized interface.
Vis mer
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=307839
Estimert verdi eksklusive mva: 288 000 000 💰
432 000 000 💰
Beskrivelse av opsjoner:
The agreement shall have a duration of 4 years from the signing of the contract. The Awarding Authority (Customer) has an option to extend the contract twice for up to 1 year at a time.
Antall mulige forlengelser: 2
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)
(4) Other documentation required (please state below)
It is required that the supplier is a legally established company
Documentation requirement:
— Norwegian suppliers: Company registration certificate from the Brønnøysund Register Centre
— Foreign suppliers: Certificate of registration in the company register as prescribed to by the law of the country where the supplier is established.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
— The Awarding Authority shall obtain a credit rating conducted by Experian, refer to www.Experian.no
If the supplier believes the credit rating will not give an accurate picture, they are asked to provide supplementary information with the qualification application.
Minste nivå(er) av standarder:
Suppliers are required to have good financial strength. The requirement is fulfilled with a credit rating of 'Good creditworthiness' or better.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
A description of the supplier's implementation capacity including
— A description of the relevant entities of the supplier
— The relevant number of resources in accordance to the content and scope of acquisition within
- business / solution architecture,
- design / development,
- project management and
- testing.
The template in annex 2 shall be used for the second indent point.
Regarding the above description the supplier must take into account the requirements of the qualification documents section 1.4 and 1.5.
It shall not be specified which persons that shall be provided and there shall not be submitted resumes.
— A description of up to the five most important contracts that the supplier has delivered from the past 3 years. The deliveries shall collected cover the six main areas described in the qualification documents section 1.4. The description must include for each delivery
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— recipient / client
— duration
— business segment / process
— Value (if the value cannot be disclosed for reasons of confidentiality, is the supplier requested to state the number of FTEs of effort from the supplier)
— Contractor's role / responsibility areas
— The use of agile implementation models
— Technology that was used
Template in annex 3 shall be used.
Name and contact details of the contact person with the reference customer whom can verify the information must be provided on request:
— A brief description of the supplier's general methods and processes that are relevant to ensure the quality of the performance. There shall be no sales text, product descriptions or ¬ experience descriptions. The following areas should be included:
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- business / solution architecture
- design / development
- project management
- testing
- maintenance
— A statement of the company's quality assurance / control system and any certificates issued by independent bodies
Minste nivå(er) av standarder:
Good implementation capacity is required
Relevant experience with similar deliveries within each of the main areas of electronic collaboration, integration and security is required.
It is required that the supplier has good and suitable methods for quality assurance.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 6
Objektive utvelgelseskriterier:
The Awarding Authority shall invite at least 3 and a maximum of 6 of the qualified suppliers to tender, provided that a sufficient number of suppliers are qualified to tender. The selection of suppliers will be based on the degree of fulfillment of the eligibility requirements in the qualification documents section 2.4.
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The following credit points apply to the evaluation:
Qualification requirements Weight
Implementation capacity 35 %
Experience 50 %
Quality assurance 1 5%
Dato for utsendelse av invitasjoner: 2013-12-03 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Gunnar Helge Wiik
Internettadresse: www.nav.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0005 🌏
Navn: Arbeids- og velferdsdirektoratet
Postadresse: Sannergaten 2
Kontaktpunkt: Anskaffelsesseksjonen
Telefon: +47 2107000 📞
E-post: nav.anskaffelser.eis@nav.no 📧
URL for deltakelse: www.nav.no 🌏
Kilde: OJS 2013/S 202-350607 (2013-10-15)
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