Mobile application for routing information, real time and travel planner etc

Hordaland fylkeskommune v/Skyss

The purpose of this announcement is to conduct an acquisition for a development partner for mobile applications for Skyss, henceforth referred to as the Awarding Authority. The mobile applications will initially be for the communication of route information, real time information and travel planning on Apple IOS and Android with integrations for underlying modules and systems. It is expected that the area of application can be extended over time with the basis of available information, communication and functional needs. As part of the Awarding Authority's comprehensive solution shall a technical service layer (Web Services) be established for the accessibility of relevant data and associated internal logic. The selected supplier must be able to integrate with this service layer.
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=288411

Frist

Fristen for mottak av tilbud var 2013-04-23. Anskaffelsen ble publisert 2013-03-25.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-03-25 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-03-25)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
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: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Hordaland fylkeskommune v/Skyss
Postadresse: Postboks 7900
Postnummer: 5020
Poststed: Bergen
Kontakt
Telefon: +47 55239000 📞

Referanse
Datoer
Sendt dato: 2013-03-25 📅
Innleveringsfrist: 2013-04-23 📅
Publiseringsdato: 2013-03-26 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 060-101232
OJ-S-utgave: 60
Tilleggsinformasjon
(NT Ref:288594).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of this announcement is to conduct an acquisition for a development partner for mobile applications for Skyss, henceforth referred to as the Awarding Authority. The mobile applications will initially be for the communication of route information, real time information and travel planning on Apple IOS and Android with integrations for underlying modules and systems. It is expected that the area of application can be extended over time with the basis of available information, communication and functional needs. As part of the Awarding Authority's comprehensive solution shall a technical service layer (Web Services) be established for the accessibility of relevant data and associated internal logic. The selected supplier must be able to integrate with this service layer.
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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=288411
Utførelsessted
Hovedsted eller utførelsessted: Hordaland, 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).
(5) Other documentation required (please state below).
Self-declaration certificate of good conduct.
Template for the preparation of a self description for reference projects.
If possible also authentication that the supplier has disposal of the subcontractor's resources.
Økonomisk og finansiell stilling:
(1) The company's most recent annual report including new information of relevance to the company's accounting figures.
(2) Presentation of the company's annual accounts, or extracts thereof.
(3) Statement of the company's turnover, of relevance to this contract, for previous years.
(4) Other documentation required (please state below).
If the financial statements for the previous year (2012) is not complete by the deadline for this competition must the interim financial statements for 2012 be attached.
The Awarding Authority takes the reservation for the right to obtain credit evaluations from Experian, Proff Forvalt, D & B or equivalent credit rating agencies. Financial strength will be assessed in terms of annual sales/turnover, operating profit margin, solidity and liquidity.
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The aforementioned information shall also be submitted for any parent company.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
There should be a brief description of the following:
— The supplier structure with any subcontractors and partners. Subcontractors and partners should be mentioned by name, address, contact person and Business Register Number as well as their role with this project. Maximum of 1 page.
— The company of the supplier with the business concept, overview of current activities, history and ownership (maximum of 1 page).
— The suppliers organisation size, structure, competence and area of responsibility (maximum of 2 pages).
— The competence that the supplier possesses relating to this acquisition (maximum of 2 pages).
A minimum of 3 a maximum of 5 relevant references from the last 3 years. Attached template (Appendix C) must be completed.
The Awarding Authority shall have the possibility to contact the contacts that are provided on the reference form.
The reference shall and highlight how the quality system and methodology in the next section how they are effectively used.
Written authentication that the supplier has an operational quality assurance system and methodology and a concrete анд factual based description of the methodology and how this system is effectively used operationally for ensuring quality in relation to requested services and deliveries. A maximum of 5 pages.
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Minste nivå(er) av standarder: See the tender documents.
Kontraktutførelse
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documents.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:
The Awarding Authority will evaluate the submitted applications for qualification against the required qualifications set out in the tender documents. The selection will be made on the basis of which suppliers that are found the best qualified in accordance with the stipulated requirements of the required qualifications.
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Dato for utsendelse av invitasjoner: 2013-05-03 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Karl Ingen Nygård
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7050 🌏
Navn: Inventura AS
Postadresse: Spelhaugen 22
Poststed: Fyllingsdalen
Postnummer: 5147
Kontaktpunkt: Kristian Osen Fagertun
Telefon: +47 92286931 📞
E-post: kristian.fagertun@inventura.no 📧
URL for ytterligere informasjon: www.inventura.no 🌏
URL for dokumenter: www.inventura.no 🌏
Kilde: OJS 2013/S 060-101232 (2013-03-25)
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