Purchase of operation services for AutoPASS processing central

Statens vegvesen Vegdirektoratet

Award authority requests tenders for delivery of services to the development, operation and maintenance of AutoPASS processing central(AFS). The purpose of AFS is that passengers with valid AutoPASS agreement can drive freely in all AutoPASS systems and get a combined invoice for all passages.
In order for a user to drive through all AutoPASS points in Norway (as well as other points in Scandinavia), and pay through their local agreement, there must be an exchange of the necessary data between issuers and operators of the AutoPASS system. AFS serves as a processor of information between the various operators. Therefore issuers and operators have to deal with only one interface for the exchange of data between other issuers or operators.
The agreement shall be valid for 2 years from the start of operation, estimated date is 01.03.2014.
Award authority has an option to extend the contract for 1 + 1 year(s), so that the total possible contract length is 4 years.
For further description of the procurement, see tender document's 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=303537.

Frist

Fristen for mottak av tilbud var 2013-10-03. Anskaffelsen ble publisert 2013-08-23.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-08-23 Kunngjøring av konkurranse
2014-04-04 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-08-23)
Gjenstand
Anskaffelsens omfang
Tittel: Exchange software development services
Antall eller omfang:
The previous contract had a value of approximately 15 000 000 to 20 000 000 NOK. This contract is estimated to be around the same value. However, this is only an estimate and not binding numbers.
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: Utviklingstjenester relatert til Programvare for datautveksling 📦

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: kari.hjeltnes@vegvesen.no 📧
Telefon: +47 02030 📞

Referanse
Datoer
Sendt dato: 2013-08-23 📅
Innleveringsfrist: 2013-10-03 📅
Publiseringsdato: 2013-08-24 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 164-286249
OJ-S-utgave: 164
Tilleggsinformasjon
(NT Ref:303542)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Award authority requests tenders for delivery of services to the development, operation and maintenance of AutoPASS processing central(AFS). The purpose of AFS is that passengers with valid AutoPASS agreement can drive freely in all AutoPASS systems and get a combined invoice for all passages.
Vis mer
In order for a user to drive through all AutoPASS points in Norway (as well as other points in Scandinavia), and pay through their local agreement, there must be an exchange of the necessary data between issuers and operators of the AutoPASS system. AFS serves as a processor of information between the various operators. Therefore issuers and operators have to deal with only one interface for the exchange of data between other issuers or operators.
Vis mer
The agreement shall be valid for 2 years from the start of operation, estimated date is 01.03.2014.
Award authority has an option to extend the contract for 1 + 1 year(s), so that the total possible contract length is 4 years.
For further description of the procurement, see tender document's 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=303537.
Beskrivelse av opsjoner:
Award authority has an option to extend the contract for 1 + 1 year(s), so that the total possible contract length is 4 years.
Referansenummer: 2013089687
Utførelsessted
Hovedsted eller utførelsessted: 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)
Certificate from the Register of Business Enterprises
or
For foreign companies this must be documented by a certificate of registration or certificate showing registration in the registry as required by the law of the country where the supplier is established. The certificate must not be older than 12 months old.
Vis mer
Økonomisk og finansiell stilling:
The Award authority will obtain a credit reference for tenderers from the Experian company. This credit rating will be part of the assessment of the tenderer's financial and economic capacity.
and
The Supplier shall submit with the tender annual accounts for the last 3 financial years including the directors' report, income statement, balance sheet, notes and auditor's report.
Minste nivå(er) av standarder:
The supplier shall have the economic and financial capacity to undertake the contract
Teknisk og faglig kapasitet:
- The Supplier shall submit with the tender…
… a list of the most important relevant contracts and services rendered in the past three years, including information on the value, date and name of the public or private recipients. Details must be for a minimum of three reference assignments.
… an account of the supplier's average workforce and the number of employees in the administrative management over the last three years (may be the same document as the competency matrix).
and
It shall be explained how the the supplier will ensure sufficient capacity for this assignment. Among other things, a staffing plan for the project must be submitted showing the number of employees, hired people, etc.
Minste nivå(er) av standarder:
— supplier shall have performed assignments of the same nature, complexity/difficulty and scope/size,
— supplier shall have sufficient capacity and capability.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See tender documents
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Kari Johanne Hjeltnes
Internettadresse: www.vegvesen.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0250 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013089687
Kilde: OJS 2013/S 164-286249 (2013-08-23)
Kunngjøring om tildeling av kontrakt (2014-04-04)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Totalverdi for anskaffelsen: 4 346 500 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Ikke spesifisert
Felles innkjøpsordliste (CPV)
Kode: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Postadresse: Brynsengfaret 6A
Kontakt
E-post: kare.steinsbu@vegvesen.no 📧

Referanse
Datoer
Sendt dato: 2014-04-04 📅
Publiseringsdato: 2014-04-09 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 070-121559
Refererer til kunngjøring: 2013/S 164-286249
OJ-S-utgave: 70

Prosedyre
Tildelingskriterier
Kriterium: 1. Contract price (70)
2. The offered personnel's competence and experience in related areas. (30)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-11-21 📅
Navn: Systor Trondheim AS
Postadresse: Bromstadveien 2
Poststed: Trondheim
Postnummer: 7045
Land: Norge 🇳🇴

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971032081
Kontakt
Kontaktpunkt: Kåre Steinsbu
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/9985 🌏
Kilde: OJS 2014/S 070-121559 (2014-04-04)
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