Evaluation of the Directorate for Public Management and eGovernment (Difi)

Direktoratet for forvaltning og IKT (Difi)

An evaluation of Difi's assignments and task resolution will be undertaken. Difi has existed for 6 years and has not been evaluated previously. The objective is to assess whether the purpose of the establishment of Difi has been achieved, and to suggest improvements and possible changes which support the government's targets for simplification, streatmlining and modernisation of the public sector. There is a need to review various elements of the operation from a holistic perspective and to assess whether the tasks and framework conditions for the operation are appropriate. The evaluation must also be viewed in light of the fact that a new government wishes to see the state and local authorities more in context.
See further description in the Requirement Specification.
The Contracting authority uses Mercell Sourcing Service. To express your interest, and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink/43070322.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-03-18. Anskaffelsen ble publisert 2014-02-11.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-02-11 Kunngjøring av konkurranse
2014-02-19 Tilleggsinformasjon
2014-02-25 Tilleggsinformasjon
2014-08-13 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-02-11)
Gjenstand
Anskaffelsens omfang
Tittel: Business and management consultancy services
Antall eller omfang: 1 500 000
Totalverdi for anskaffelsen: 1 500 000 💰
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: Bedriftsrådgivning og administrativ rådgivning 📦

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: Direktoratet for forvaltning og IKT (DIFI)
Postadresse: Postboks 8115 Dep, 0032 Oslo
Postnummer: 0151
Poststed: Oslo
Kontakt
E-post: kgu@difi.no 📧
Telefon: +47 22451000 📞

Referanse
Datoer
Sendt dato: 2014-02-11 📅
Innleveringsfrist: 2014-03-18 📅
Publiseringsdato: 2014-02-13 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 031-050712
OJ-S-utgave: 31

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
An evaluation of Difi's assignments and task resolution will be undertaken. Difi has existed for 6 years and has not been evaluated previously. The objective is to assess whether the purpose of the establishment of Difi has been achieved, and to suggest improvements and possible changes which support the government's targets for simplification, streatmlining and modernisation of the public sector. There is a need to review various elements of the operation from a holistic perspective and to assess whether the tasks and framework conditions for the operation are appropriate. The evaluation must also be viewed in light of the fact that a new government wishes to see the state and local authorities more in context.
Vis mer
See further description in the Requirement Specification.
The Contracting authority uses Mercell Sourcing Service. To express your interest, and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink/43070322.aspx]]. Then follow the instructions on the website.
Vis mer
Referansenummer: 14/00147
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tax Certificate for tax - Requirement: The supplier must have delivered their tasks and paid taxes and employer contributions. Documented by: Tax Certificate. The certificate should not be older than 6 months calculated from the deadline for receipt of application. Any arrears or other offences must be justified.
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K 02 Tax Certificate for VAT - Requirement: The supplier must have submitted their duties and paid their VAT. Documented by: Tax Certificate for value-added tax (VAT). The certificate should not be older than 6 months calculated from the deadline for receipt of application. Any arrears or other offences must be justified.
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K 04 HSE Declaration - Requirement: The supplier shall vouch for the firm working systematically to comply with health, environment and safety legislation and the fact that they satisfy internal regulations. The supplier must further confirm that the business is legally organised in relation to applicable tax and working environment regulations for employees' professional and social rights, and shall accept that the Principal has the right to verify the system for safeguarding of health, environment and safety. Documented by: Signed HSE declaration form.
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K 03 Company Registration Certificate - Requirement: The supplier must be a legally established business. Documented by: Company Registration Certificate or equivalent from applicant's home state.
Økonomisk og finansiell stilling:
K05 Finance – Requirement: The supplier shall have sufficient financial strength to be able to fulfil the contract. Creditworthiness with no requirement for collateral will be sufficient to meet the requirement. Documented by: Credit assessment from a recognised credit assessment institution, based on the last known fiscal figures.
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Teknisk og faglig kapasitet:
K06 Experience - Requirement: It is required that the supplier has relevant experience with public sector similar assignments. Documented by: List of at least the 3 most important deliveries or services performed during the past three years, including information about the value, time, and the name of the public or private recipients. Complete the enclosed form.
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Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 2014-05-02 📅
Dato for åpning av tilbud: 2014-03-18 📅
Åpningssted: Oslo
Sted: Oslo
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Kristin Vedahl Gulbrandsen

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/00147
Kilde: OJS 2014/S 031-050712 (2014-02-11)
Tilleggsinformasjon (2014-02-19)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-02-19 📅
Innleveringsfrist: 2014-03-24 📅
Publiseringsdato: 2014-02-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 037-061870
Refererer til kunngjøring: 2014/S 31-050712
OJ-S-utgave: 37
Kilde: OJS 2014/S 037-061870 (2014-02-19)
Tilleggsinformasjon (2014-02-25)
Referanse
Datoer
Sendt dato: 2014-02-25 📅
Publiseringsdato: 2014-02-28 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 042-070485
OJ-S-utgave: 42
Kilde: OJS 2014/S 042-070485 (2014-02-25)
Kunngjøring om tildeling av kontrakt (2014-08-13)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-08-13 📅
Publiseringsdato: 2014-08-16 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 156-281865
OJ-S-utgave: 156

Gjenstand
Anskaffelsens omfang
Referansenummer: 14/00147.
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-03-31 📅
Navn: Agenda Kaupang AS
Postadresse: Holtet 45
Poststed: Stabekk
Postnummer: 1368
Land: Norge 🇳🇴
E-post: firmapost@agendakaupang.no 📧
Kilde: OJS 2014/S 156-281865 (2014-08-13)
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