Framework agreement for services related to ICT security by trusted third party for AutoPASS

Statens vegvesen Vegdirektoratet

The Awarding Authority requests to receive bids for the delivery of services related to ICT security as a trusted third party (TTP services) for the use with systems for electronic payment for toll-road systems. The contract includes the provision of services for the AutoPASS system, ie, co-ordinated payment for for toll-road systems.
The purpose of the procurement is to ensure the proper management of security related to toll-road chip system.
The main services include:
Framework agreement - Tender documents for purchase of services - Part B.
Page 4 of 22
- The handling of the chip keys (cryptographic keys).
- The registration of information among other things the security-related equipment that is used in the Norwegian toll-road systems (performance of the registrar preference role).
- The follow-up of quality Monitoring of security.
Audit / certification of associated companies.
Suppliers shall establish the technical infrastructure (the rooms in the building, equipment and software) and applications / user interface to be able to provide the services. The Awarding Authority will make available an ICT system for the key handling system KMS (Key Management System) that TTP service provider will use to perform their services. The technical operation and maintenance of this ICT system is part of the delivery.
From the signing of the contract up until the 3rd of September 2013, will be the start-up period, thereafter the actual service will be performed in the period from the 3.9.2013 until the 3.9.2015. The Awarding Authority has an option to extend the contract for 1 + 1 year(s) making the maximum agreement length up to the 3.9.2017.
The schedule is described in TTP requirements in the operating agreement section 2.4.3.
The contract is a framework agreement that will be entered with one supplier. The contract price has a fixed component in addition to the unit prices for services rendered.
A detailed description of the contract is stated in the tender documents Part D "Description / Specification".
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=281252

Frist

Fristen for mottak av tilbud var 2013-03-15. Anskaffelsen ble publisert 2013-01-31.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-01-31 Kunngjøring av konkurranse
2013-03-19 Tilleggsinformasjon
Kunngjøring av konkurranse (2013-01-31)
Gjenstand
Anskaffelsens omfang
Tittel: Maintenance of information technology equipment
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Den europeiske union, med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Vedlikehold av IT-utstyr 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
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: Statens vegvesen Vegdirektoratet
Postadresse: Brynsengfaret 6A, Postboks 8142 Dep
Postnummer: 0033
Poststed: Oslo
Kontakt
Internettadresse: http://www.vegvesen.no 🌏
E-post: tord.reistad@vegvesen.no 📧
Telefon: +47 02030 📞

Referanse
Datoer
Sendt dato: 2013-01-31 📅
Innleveringsfrist: 2013-03-15 📅
Publiseringsdato: 2013-02-02 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 024-037665
OJ-S-utgave: 24
Tilleggsinformasjon
(NT Ref:281263)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Awarding Authority requests to receive bids for the delivery of services related to ICT security as a trusted third party (TTP services) for the use with systems for electronic payment for toll-road systems. The contract includes the provision of services for the AutoPASS system, ie, co-ordinated payment for for toll-road systems.
Vis mer
The purpose of the procurement is to ensure the proper management of security related to toll-road chip system.
The main services include:
Framework agreement - Tender documents for purchase of services - Part B.
Page 4 of 22
- The handling of the chip keys (cryptographic keys).
- The registration of information among other things the security-related equipment that is used in the Norwegian toll-road systems (performance of the registrar preference role).
- The follow-up of quality Monitoring of security.
Audit / certification of associated companies.
Suppliers shall establish the technical infrastructure (the rooms in the building, equipment and software) and applications / user interface to be able to provide the services. The Awarding Authority will make available an ICT system for the key handling system KMS (Key Management System) that TTP service provider will use to perform their services. The technical operation and maintenance of this ICT system is part of the delivery.
Vis mer
From the signing of the contract up until the 3rd of September 2013, will be the start-up period, thereafter the actual service will be performed in the period from the 3.9.2013 until the 3.9.2015. The Awarding Authority has an option to extend the contract for 1 + 1 year(s) making the maximum agreement length up to the 3.9.2017.
Vis mer
The schedule is described in TTP requirements in the operating agreement section 2.4.3.
The contract is a framework agreement that will be entered with one supplier. The contract price has a fixed component in addition to the unit prices for services rendered.
A detailed description of the contract is stated in the tender documents Part D "Description / Specification".
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=281252
Beskrivelse av opsjoner:
The Awarding Authority has the option to extend the contract for 1 + 1 year(s) making the maximum agreement length lasting up to the 3.9.2017.
See the tender documents.
Referansenummer: 2013010914
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).
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
1. A declaration must be submitted that includes documentation that the supplier is legal, ownership related and organizationally independent of other companies that are involved in the operation of, or as major suppliers with payment systems (issuers, operators, equipment and system suppliers, service companies, etc.). Applies for all EasyGo + co-operation.
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2. This must be documented by relevant references from the last 5 years. The references should include the following information: company name, the value of the assignment in Norwegian krone, the duration of the assignment, a description of the assignment and contact information with e-mail and telephone number.
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3. The supplier shall submit documentation of a quality management system for security and as a minimum includes:
The Scope and demarcation of the quality management system
The security Policy defined in relation to the supplier's market, organization, location, values and technology.
For example the quality management system for security defined according to ISO27001.
4. An account will be delivered on how the supplier will ensure an adequate capacity for this Assignment. Presented with a staffing plan for the Assignment that shows the total number of employees, contractors, subcontractors, etc.
Minste nivå(er) av standarder:
1. The supplier shall comply with the independent requirements as a trusted third party in relation to the users in the payment systems
2. The supplier shall have experience in security-related services of a comparable character.
3. The supplier shall have a quality management system for customized security contract content.
4. The supplier shall have sufficient capacity and capability in accordance with this assignment.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Seksjon for Brukerfinansiering
Tord Reistad
Internettadresse: www.vegvesen.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0250 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013010914
Kilde: OJS 2013/S 024-037665 (2013-01-31)
Tilleggsinformasjon (2013-03-19)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Kontraktens art: Varer

Referanse
Datoer
Sendt dato: 2013-03-19 📅
Publiseringsdato: 2013-03-22 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 058-094249
Refererer til kunngjøring: 2013/S 24-037665
OJ-S-utgave: 58
Kilde: OJS 2013/S 058-094249 (2013-03-19)
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