1. Secretariat function for MERKUR (commercial competence programme for district shops) 2. Operation and administration of an investment support scheme for district shops

Kommunal- og moderniseringsdepartementet

KMD would like to enter into a contract with a service provider who can take care of:
1. the secretariat for MERKUR (commercial competence programme for district shops)
2. management and administration of the grant scheme (investment support schemes) for grocery shops in the districts.
The two assignments are integrated into each other. The company that is awarded the contract can divide the capacity and competence between the two assignments. See annex 1 for further information on the Merkur programme and the investment support schemes.
It is a prerequisite that the tender is for both sub assignments. One service provider will be awarded both sub assignments.

Frist

Fristen for mottak av tilbud var 2014-08-27. Anskaffelsen ble publisert 2014-06-20.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Mentor As

Hvem?

• Kommunal- og moderniseringsdepartementet

Hva?

• Forretningstjenester: lov, reklame, rådgiving, ansettelse, trykking og sikkerhet › Bedriftsrådgivning og administrativ rådgivning og beslektede tjenester

Hvor?

• Norge › Norge

Anskaffelseshistorikk

Dato	Dokument
2014-06-20	Kunngjøring av konkurranse
2014-11-05	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2014-06-20)
Gjenstand
Anskaffelsens omfang
Tittel: Business and management consultancy and related services
Antall eller omfang:

The estimated value is up to 5,5 million NOK per annum for the entire contract.The contract period is 3 years from when the contract is signed. In addition KMD would like an option for a contract extension for a further one year on the same termsAny extension of the contract must be taken up at least 6 months before expiration of the contract.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Bedriftsrådgivning og administrativ rådgivning og beslektede tjenester 📦

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: Kommunal- og moderniseringsdepartementet
Postadresse: Pb 8112 Dep
Postnummer: 0032
Poststed: Oslo
Kontakt
E-post: knut-ove.nordas@kmd.dep.no 📧

Referanse
Datoer
Sendt dato: 2014-06-20 📅
Innleveringsfrist: 2014-08-27 📅
Publiseringsdato: 2014-06-25 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 119-212748
OJ-S-utgave: 119

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

KMD would like to enter into a contract with a service provider who can take care of:

1. the secretariat for MERKUR (commercial competence programme for district shops)

2. management and administration of the grant scheme (investment support schemes) for grocery shops in the districts.

The two assignments are integrated into each other. The company that is awarded the contract can divide the capacity and competence between the two assignments. See annex 1 for further information on the Merkur programme and the investment support schemes.

It is a prerequisite that the tender is for both sub assignments. One service provider will be awarded both sub assignments.

Antall eller omfang:

The estimated value is up to 5,5 million NOK per annum for the entire contract.

The contract period is 3 years from when the contract is signed. In addition KMD would like an option for a contract extension for a further one year on the same terms

Any extension of the contract must be taken up at least 6 months before expiration of the contract.

Beskrivelse av opsjoner:

KMD would like an option for a contract extension for a further one year on the same terms.

Any extension of the contract must be taken up at least 3 months before expiration of the contract.

Referansenummer: 14/4683
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Qualification requirements:

— Paid taxes and fees.

— Fulfilment of statutory requirements concerning health, safety and the environment.

Documentation requirement:

— Tax certificate and VAT certificate not older than 6 months old issued by a competent authority confirming that the tenderer has fulfilled his obligations regarding the payment of taxes, national insurance contributions and VAT. The tax certificates must be issued by the inland revenue office in the municipality where the service provider has his registered office and by the tax officer in the corresponding county.

— HSE self-declaration

— Legally established company.

— Company Registration Certificate.

Økonomisk og finansiell stilling:

Qualification requirements:

— An adequate economic and financial capacity to fulfil the contract, in which amongst other things being creditworthy without any requirement for collateral will be adequate.

Documentation requirement:

— A credit rating with key figures from a recognised credit assessment company or equivalent documentation to demonstrate that the requirement has been met.

Teknisk og faglig kapasitet:

Qualification requirements:

— The service provider must be able to prove at least 2 contracts in the last 3 years with relevance to this assignment. Relevant assignments mean assignments of an equivalent nature and extent as this procurement within the public sector.

— The service provider must have the sufficient expertise and capacity to perform the assignment.

— A good and well-functioning quality assurance system is required for the services that will be provided.

Documentation requirement

— Reference list of all of the service provider's contracts in the last 3 years with relevance to this assignment, stating the name of the contracting authority, value of the contract (if possible) and date. It must be clear what was delivered and the role that the service provider had in the delivery.

— Description of the service provider's ability and capacity to fulfil the contract.

— Account of the service provider's quality assurance system/control system and the system for risk management and follow up of the grant recipients.

Prosedyre
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Knut Ove Nordås
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1005 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/118821 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/4683
Kilde: OJS 2014/S 119-212748 (2014-06-20)

Kunngjøring om tildeling av kontrakt (2014-11-05)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 5 500 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-11-05 📅
Publiseringsdato: 2014-11-06 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 214-379963
Refererer til kunngjøring: 2014/S 119-212748
OJ-S-utgave: 214

Prosedyre
Tildelingskriterier
Kriterium: 1. Total price (20)
2. Assignment comprehension (30)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-09-10 📅
Navn: Mentor AS
Postadresse: Firdavegen 6
Poststed: Førde
Postnummer: 6801
Land: Norge 🇳🇴
Kilde: OJS 2014/S 214-379963 (2014-11-05)

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