ESPON contact point 2014-2017

Kommunal- og moderniseringsdepartementet

An agreement is requested entered into for the role as a contact point for ESPON in Norway. The contract period is 3 years. I.e. from the end of 2014 until the end of 2017. The contact point shall safeguard the following assignments:
— Information and communication of contents in reports and publications based on the programme to the relevant regional and national authorities, as well as various R&D environments in Norway.
— Provide information of, and promote the Norwegian participation in the programme in relation to announcements of projects, workshops and conferences.
— Participate in the transnational network for ESPON contact points (ECP).
— Ensure that the Norwegian perspective is safeguarded in reports and publications, including quality control (so called blunder checks) of ESPON reports.
— Provide support to the Ministry of Local Government and Modernisation in connection with follow-up of the ESPON programme, including participation in professional workshops, etc.
All members of ESPON shall establish a national contact point for the work. The agreement includes appointment of i.a. a person in the service provider's organisation. This person shall safeguard the function as a contact point until the end of 2017. In case of drop out, the service provider must have an equally qualified person at disposal.

Frist

Fristen for mottak av tilbud var 2014-10-08. Anskaffelsen ble publisert 2014-09-10.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-09-10 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-09-10)
Gjenstand
Anskaffelsens omfang
Tittel: Research and development consultancy services
Antall eller omfang:
An agreement is requested entered into for the role as a contact point for ESPON in Norway. The contract period is 3 years. I.e. from the end of 2014 until the end of 2017.The total value of the service shall not exceed 1 200 000 NOK, including VAT. This is based on a workload of approx. 250 – 300 hours per annum The estimated value shall also include travelling and living expenses apart from what is covered by the ESPON programme. Normally the ESPON programme covers travelling and living expenses related to the ECP network.960 000
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Totalverdi for anskaffelsen: 960 000 💰
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: Konsulentvirksomhet i forbindelse med forskning og utvikling 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Akersgata 59
Postnummer: 0032
Poststed: Oslo
Kontakt
E-post: odd.godal@kmd.dep.no 📧
Telefon: +47 22247021 📞
Faks: +47 22242738 📠

Referanse
Datoer
Sendt dato: 2014-09-10 📅
Innleveringsfrist: 2014-10-08 📅
Publiseringsdato: 2014-09-13 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 176-311952
OJ-S-utgave: 176

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
An agreement is requested entered into for the role as a contact point for ESPON in Norway. The contract period is 3 years. I.e. from the end of 2014 until the end of 2017. The contact point shall safeguard the following assignments:
— Information and communication of contents in reports and publications based on the programme to the relevant regional and national authorities, as well as various R&D environments in Norway.
— Provide information of, and promote the Norwegian participation in the programme in relation to announcements of projects, workshops and conferences.
— Participate in the transnational network for ESPON contact points (ECP).
— Ensure that the Norwegian perspective is safeguarded in reports and publications, including quality control (so called blunder checks) of ESPON reports.
— Provide support to the Ministry of Local Government and Modernisation in connection with follow-up of the ESPON programme, including participation in professional workshops, etc.
All members of ESPON shall establish a national contact point for the work. The agreement includes appointment of i.a. a person in the service provider's organisation. This person shall safeguard the function as a contact point until the end of 2017. In case of drop out, the service provider must have an equally qualified person at disposal.
Vis mer
Antall eller omfang:
An agreement is requested entered into for the role as a contact point for ESPON in Norway. The contract period is 3 years. I.e. from the end of 2014 until the end of 2017.
The total value of the service shall not exceed 1 200 000 NOK, including VAT. This is based on a workload of approx. 250 – 300 hours per annum The estimated value shall also include travelling and living expenses apart from what is covered by the ESPON programme. Normally the ESPON programme covers travelling and living expenses related to the ECP network.
Vis mer
Referansenummer: 18/5838
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The Service Provider must be a legally established company.
— Norwegian companies: Company Registration Certificate,
— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country in which the service provider is established.
Økonomisk og finansiell stilling:
The Service Provider shall have the tax and VAT payments in order. The service provider must have the financial capacity to carry out the assignment/contract.
— Tax certificate.
— VAT certificate.
A certificate for tax and a certificate for paid fees issued either by the local tax office or the tax collection office where the service provider's head office is located. See:
— Foreign service providers must provide certificates from equivalent authorities to the Norwegian ones.
The service provider must have a functioning HSE system. (does not apply for supplies).
— HSE self-declaration.
The tenderer must have the financial capacity to implement the assignment/contract.
— Credit evaluation/rating, not older than 3 months, and which is based on the last known accounting figures. A rating shall be carried out by an officially certified credit rating institution.
Teknisk og faglig kapasitet:
The service provider must have good capacity and ability to communicate information.
The service provider must substantiate experience with communication and adaption of research results. This includes lectures, network, conferences, external workshops and adaptation of information related to web-based solutions.
The service provider must have professional and methodical comprehensiveness and experience with regional
problems.
problems as well as knowledge of central problems related to Norwegian district and regional policy. Furthermore, the service provider must substantiate professional competence, including comprehensive knowledge of Norwegian and international relevant regional research, including the EU's regional policy.
The service provider must substantiate experience with international research collaborations, including active participation in international R&D project.
List, with an overview of relevant research projects implemented by a reliable R&D environment which is considered, by the contracting authority, more relevant to the assignment and the international project works.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner

Prosedyre
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 972417858
Kontakt
Kontaktpunkt: Odd Godal
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3647 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/121582 🌏

Referanse
Datoer
Startdato: 2014-12-12 📅
Sluttdato: 2017-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 18/5838
Kilde: OJS 2014/S 176-311952 (2014-09-10)