Consultancy services webMethods

Nasjonalt folkehelseinstitutt

The Norwegian Institute of Public Health uses webMethods as an aid in the implementation of automated work processes and integrations between IT systems.
In order to administer the webMethods systems and to implement new webMethods based systems, the Norwegian Institute of Public Health has a need for help within the field webMethods, integration technology and process technology (BPM).
We would therefore like to establish a contract in order to ensure the institute access to this type of resources when needed.

Frist

Fristen for mottak av tilbud var 2014-08-25. Anskaffelsen ble publisert 2014-06-20.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-06-20 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-06-20)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Antall eller omfang:
We expect to use between 200–1 000 hours per annum on consultancy services, depending on project financing.The work will mainly consist of the development and administration of systems in webMethods.The Norwegian Institute of Public Health is not bound by this estimate and it is subject to change.1 000 0005 000 000
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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: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Nasjonalt folkehelseinstitutt
Postadresse: Lovisenberggata 8
Postnummer: 0456
Poststed: Oslo
Kontakt
E-post: babek@fhi.no 📧
Telefon: +47 21077000 📞

Referanse
Datoer
Sendt dato: 2014-06-20 📅
Innleveringsfrist: 2014-08-25 📅
Publiseringsdato: 2014-06-25 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 119-212754
OJ-S-utgave: 119

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 000 000 💰
5 000 000 💰
Kort beskrivelse:
The Norwegian Institute of Public Health uses webMethods as an aid in the implementation of automated work processes and integrations between IT systems.
In order to administer the webMethods systems and to implement new webMethods based systems, the Norwegian Institute of Public Health has a need for help within the field webMethods, integration technology and process technology (BPM).
We would therefore like to establish a contract in order to ensure the institute access to this type of resources when needed.
Antall eller omfang:
We expect to use between 200–1 000 hours per annum on consultancy services, depending on project financing.
The work will mainly consist of the development and administration of systems in webMethods.
The Norwegian Institute of Public Health is not bound by this estimate and it is subject to change.
Beskrivelse av opsjoner:
1. Competence in MDM.
MDM has not been used and it is not certain that this will happen in the contract period.
The option can be taken up if needed in the contract period.
2. Option for a contract extension for 2 years.
Antall mulige forlengelser: 1
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 12/242
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement - Tax: Service providers sahll have their tax, duty and VAT payments in order. A VAT certificate issued by the tax office and a certificate for tax and payroll tax issued by the chief municipal treasurer shall be enclosed. The tax certificates may not be older than 6 months, calculated from the tender deadline.
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Requirement - HSE: For work to be performed in Norway, the service provider must present a correctly completed and signed declaration form corresponding to FOA that the sevice provider meets, or will meet by the date of the contract award, the legal requirements in Norway concerning health, safety and environment (HSE).
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Requirement: The service provider shall be a legally established company.
The following documentation shall be enclosed as proof that the requirements are fulfilled. The confirmation is to be documented in an annex in section 2 in the tender.
Company Registration Certificate.
Økonomisk og finansiell stilling:
Requirement: The service provider shall have sufficient financial strength to be able to fulfil the contract.
Documentation of the legal and financial position
The following documentation shall be enclosed as proof that the requirements are fulfilled. The confirmation is to be documented in an annex in section 2 in the tender.
The service provider's annual accounts including notes with the Board's and auditor's reports from the last 2 years.
If the annual accounts for the last year are not finished before the tender deadline expires for this competition, the preliminary annual accounts shall be also be attached.
The Contracting Authority reserves the right to carry out a credit assessment itself. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
The above mentioned information shall also be delivered for any parent company.
Teknisk og faglig kapasitet:
Requirement: The service provider shall have good capacity.
The following documentation shall be enclosed as proof that the above mentioned requirement is fulfilled.
Confirmation is to be documented in the annex in section 2 in the tender.
Own company:
A short, overall description of the company shall be given, including:
— An account of the company's business concept and core competencies related to the scope of the delivery.
— An overview of the company's history, organisation and ownership, as well as a description of the business today.
Documentation requirement: Statements must be submitted indicating the service provider's average workforce over the last 3 years and the equipment, machinery, tools, material or technical equipment that are available to the service provider and will be used to implement the contract/assignment.
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The service provider may choose to rely on other companies' capacity to meet the technical and specialist qualification requirement.
Collaborative partners/sub suppliers:
With any collaborative constellations and use of sub-suppliers, the service provider shall attach the following:
— Name, address and organisation number (company registration) for the sub-supplier.
— If the service provider is relying on sub-suppliers to meet one or more of the qualification requirements, adequate documentation should be provided to enable the sub-supplier to prove that the requirement has been met.
— Liability declaration, partnership agreement or equivalent form of documentation which shows that the service provider actually prevails over the necessary resources of the listed sub-suppliers.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 120 dager
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983744516
Kontakt
Kontaktpunkt: Babek Saifalsadaty
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1063 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/118836 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/242
Kilde: OJS 2014/S 119-212754 (2014-06-20)
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