Framework agreement, professional procurement assistance

Statens Pensjonskasse

The objective of the procurement is to enter into a framework agreement with one provider with professional human resources with substantiated professional procurement competence and experience. The agreement shall provide the Norwegian Public Service Pension Fund, henceforth referred to as the Awarding Authority, high quality assistance in connection with public procurements, agreement administration, consultancy and other professional procurement services.
The framework agreement's annual value is estimated to be between 2 000 000 NOK and 2 500 000 NOK. The upper financial limit of the framework agreement is 15 000 000 NOK, excluding VAT. Option for the Awarding Authority to prolong the agreement with 1 year + 1 year. Maximum framework agreement period is 4 years.
Delivery of tenders:
All tenders shall be delivered electronically as PDF files where the text in the PDF documents shall be searchable. Delivery shall be within the tender deadline and by use of electronic signature through the Mercell portal; www.mercell.no. Tenders submitted differently are rejected.
All questions regarding the tender shall be addressed through the communication module in Mercell. The reason for this is that all communication shall be logged.
If the tenderer is not user at Mercell, have questions in relation to functionality of the system or how to submit tenders, please contact Mercell Support: support@mercell.com. Tlf: +47 21018860.
It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser: http://permalink.mercell.com/38799171.aspx

Frist

Fristen for mottak av tilbud var 2013-06-12. Anskaffelsen ble publisert 2013-05-03.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-05-03 Kunngjøring av konkurranse
2013-08-26 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-05-03)
Gjenstand
Anskaffelsens omfang
Tittel: Procurement consultancy services
Antall eller omfang: 8 000 00015 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: Rådgivning vedrørende innkjøp 📦

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 Pensjonskasse
Postadresse: Slemdalsveien 37
Postnummer: 0373
Poststed: Oslo
Kontakt
E-post: stig.garcia@spk.no 📧
Telefon: +47 22241871 📞

Referanse
Datoer
Sendt dato: 2013-05-03 📅
Innleveringsfrist: 2013-06-12 📅
Publiseringsdato: 2013-05-07 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 088-150191
OJ-S-utgave: 88
Tilleggsinformasjon
See the attached tender documents. (NT Ref:293250)

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 8 000 000 💰
15 000 000 💰
Kort beskrivelse:
The objective of the procurement is to enter into a framework agreement with one provider with professional human resources with substantiated professional procurement competence and experience. The agreement shall provide the Norwegian Public Service Pension Fund, henceforth referred to as the Awarding Authority, high quality assistance in connection with public procurements, agreement administration, consultancy and other professional procurement services.
Vis mer
The framework agreement's annual value is estimated to be between 2 000 000 NOK and 2 500 000 NOK. The upper financial limit of the framework agreement is 15 000 000 NOK, excluding VAT. Option for the Awarding Authority to prolong the agreement with 1 year + 1 year. Maximum framework agreement period is 4 years.
Vis mer
Delivery of tenders:
All tenders shall be delivered electronically as PDF files where the text in the PDF documents shall be searchable. Delivery shall be within the tender deadline and by use of electronic signature through the Mercell portal; www.mercell.no. Tenders submitted differently are rejected.
Vis mer
All questions regarding the tender shall be addressed through the communication module in Mercell. The reason for this is that all communication shall be logged.
If the tenderer is not user at Mercell, have questions in relation to functionality of the system or how to submit tenders, please contact Mercell Support: support@mercell.com. Tlf: +47 21018860.
It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can go in and open the tender and make any changes and send it in again right up until the deadline. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser: http://permalink.mercell.com/38799171.aspx
Vis mer
Beskrivelse av opsjoner: See the attached tender documents.
Referansenummer: 13/017766.
Utførelsessted
Hovedsted eller utførelsessted: Oslo, 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).
The tenderer shall have strong financial solidity.
Liability statement from sub-providers.
Økonomisk og finansiell stilling: The tenderer shall have strong financial solidity.
Minste nivå(er) av standarder: See the tender documents.
Teknisk og faglig kapasitet:
The tenderer shall have professional procurement assistance as an established subject area.
The tenderer shall have sufficient competence to comply with the contractual obligations.
The tenderer shall have established tools and methods within the
public procurement process used by the tenderer's resources in relation to assignments.
process for administration of agreements, used by the tenderer's resources in relation to assignments.
The tenderer shall have capacity in relation to all required consultant categories.
The tenderer shall have good experience from comparable assignments.
Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documents

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-11-25 📅
Dato for åpning av tilbud: 2013-06-12 📅
Åpningssted: Oslo, Norway.
Sted: Oslo, Norway.
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Stig Morten Garcia

Referanse
Datoer
Startdato: 2013-07-24 📅
Sluttdato: 2017-07-23 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/017766.
Tilleggsinformasjon
See the attached tender documents.
(NT Ref:293250)
Kilde: OJS 2013/S 088-150191 (2013-05-03)
Kunngjøring om tildeling av kontrakt (2013-08-26)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Ikke spesifisert

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-08-26 📅
Publiseringsdato: 2013-08-27 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 165-287875
Refererer til kunngjøring: 2013/S 88-150191
OJ-S-utgave: 165
Tilleggsinformasjon
See the attached tender documents. (NT Ref:303611)

Gjenstand
Anskaffelsens omfang
Referansenummer: 13/017766

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-07-26 📅
Navn: Inventura AS
Postadresse: Spelhaugen 22
Poststed: Fyllingsdalen
Postnummer: 5147
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2013/S 165-287875 (2013-08-26)