System for operational risk assessment and compliance (NY)

Norges Bank

Norges Bank, henceforth referred to as the Awarding Authority, wishes to strengthen the system support for the processes operational risk management and rating and reporting, of regulatory compliance (external and internal regulations). The Awarding Authority wishes to prequalify tenderers who can deliver and implement a system which supports these processes. The system must also manage certain incidents related to risks and compliance as well as integration to other systems
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=302872.

Frist

Fristen for mottak av tilbud var 2013-09-16. Anskaffelsen ble publisert 2013-08-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-08-15 Kunngjøring av konkurranse
2014-04-02 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-08-15)
Gjenstand
Anskaffelsens omfang
Tittel: Software programming and consultancy services
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: Programmering av software og rådgivning 📦

Prosedyre
Prosedyretype: Begrenset anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Norges Bank
Postadresse: Postboks 1179, Sentrum
Postnummer: 0107
Poststed: Oslo
Kontakt
Internettadresse: http://www.norges-bank.no 🌏
E-post: oprisk-compliance-system@norges-bank.no 📧
Telefon: +47 22316000 📞

Referanse
Datoer
Sendt dato: 2013-08-15 📅
Innleveringsfrist: 2013-09-16 📅
Publiseringsdato: 2013-08-20 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 160-280186
OJ-S-utgave: 160
Tilleggsinformasjon
(NT Ref:302978)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Norges Bank, henceforth referred to as the Awarding Authority, wishes to strengthen the system support for the processes operational risk management and rating and reporting, of regulatory compliance (external and internal regulations). The Awarding Authority wishes to prequalify tenderers who can deliver and implement a system which supports these processes. The system must also manage certain incidents related to risks and compliance as well as integration to other systems
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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=302872.
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) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established
(3) Value added tax certificate (National requirement)
(4) Company tax certificate (National requirement)
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement)
(6) Other documentation required (please state below)
Self declaration of wages and working conditions for Norwegian and foreign companies.
Tax certificate for taxes and VAT for foreign companies.
HSE statement for foreign companies
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
The company's most recent annual report and accounts confirmed by auditor as well as recent information with relevance to the company's accounting figures.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
Description of policy and system for identifying incompetence or impartiality conflicts. Description and documentation of the company's professional qualifications and competence in operational risk management and compliance from relevant business sector (bank and/or asset management), as well as description of knowledge of Norwegian regulations for this/these area(s).
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The company shall verify that employees with customer relations shall be in command of minimum one of the Scandinavian languages. Description and documentation of the company's technical qualifications and competence for the delivery of offered system solution and in operational risk management and compliance from relevant business sector.
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Overview of the principal deliveries with equivalent competence area from relevant business sector for the previous 3 years. The overview shall contain the following information: Name of customer, date, delivered software, services provided, extent of the deliveries/services.
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The company shall substantiate that it have employees for the fields operational risk management and compliance on various levels (junior and senior) from relevant business sector. The company shall describe its strategy for core competence, including sourcing.
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The company shall substantiate that it has employees with technical qualifications (junior and senior) and experience in implementation of the offered system solution from relevant business sector.
Description and documentation of the company's general quality assurance system which is the basis for implementation of the contract. Description of implementation routines for:
Project management, implementation and interaction with the customer, testing and approval routines. If the tenderer wishes to rely on other company's capacity, the tenderer shall substantiate that the necessary resources are at disposal. This shall be documented by presenting a statement of liability from the involved companies.
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Minste nivå(er) av standarder:
The tenderer shall describe policy and system for identifying and assess incompetence or impartiality conflicts.
The tenderer shall have sufficient professional qualifications to implement the assignment.
The tenderer shall have sufficient technical qualifications to implement the assignment.
The tenderer must have experience with implementation assignment of system for operational risk and/or compliance. C.f. description in second and third section in point 1.5.
The tenderer shall have sufficient capacity to conduct the assignments.
The tenderer shall have an efficient quality assurance system.
Good tools and efficient routines for implementation of the project.
Requirement related to statement of liability
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.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Minste antall kandidater: 5
Største antall kandidater: 8
Objektive utvelgelseskriterier: See the qualification documents' point 3, section 3
Dato for utsendelse av invitasjoner: 2013-10-07 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Anne Christine Sørensen
Internettadresse: www.norges-bank.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7993 🌏
Navn: Norges Bank
URL for ytterligere informasjon: www.norges-bank.no 🌏
URL for dokumenter: www.norges-bank.no 🌏
URL for deltakelse: www.norges-bank.no 🌏
Kilde: OJS 2013/S 160-280186 (2013-08-15)
Kunngjøring om tildeling av kontrakt (2014-04-02)
Gjenstand
Anskaffelsens omfang
Tittel: Financial analysis software package
Totalverdi for anskaffelsen: 5 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Programvare for økonomianalyse 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Postboks 1179

Referanse
Datoer
Sendt dato: 2014-04-02 📅
Publiseringsdato: 2014-04-05 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 068-117727
Refererer til kunngjøring: 2013/S 160-280186
OJ-S-utgave: 68

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Prosedyre
Tildelingskriterier
Kriterium: 1. Functional and technical requirements (50)
2. Project completion (15)
3. Maintenance and support (15)
4. Total costs (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-03-21 📅
Navn: mnemonic AS
Postadresse: wergelandsveien 25
Poststed: Oslo
Postnummer: 0167
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 937884117
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/104025 🌏
Kilde: OJS 2014/S 068-117727 (2014-04-02)
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