The aim of the contract is to cover the contracting authority's need for professional assistance with public procurements. The contract shall ensure the Police sufficient capacity within the service area. Assistance is wanted for all or parts of procurement processes. The need for assistance also covers management of procurement processes. The need for assistance is currently greatest within IT procurements. Regarding professional assistance with procurements for IT, emphasis is put on the fact that there is not a need for assistance in preparing specifications, qualification requirements, award criteria and assessment. This is because the contracting authority has already procured this type of assistance/competence in an existing framework agreement. The National Police Shared Services do not need legal assistance with this procurement, as the contracting authority has already procured this type of assistance/competence in an existing framework agreement. More information concerning the procurement is given in Appendix A Specification of Requirements. About the contracting authority. The National Police Shared Services (PFT), hereafter called the contracting authority, shall, on behalf of the Police, enter into a framework agreement for services within professional assistance with procurements. The contract shall apply for all police districts, the Directorate of the Police and specialised agencies. The contracting authority shall be the police's central competence agency for procurement. The contracting authority is situated in Oslo (Majorstuen) and in Jaren. The contracting authority has procurement and legal expertise within public procurements. The amount of work and the complexity are increasing as regards procurements for the police. All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell after the deadline for receipt of tenders). If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to give quotes, please contact Mercell Support on tel: +47 21018860 or by e-mail to: support@mercell.com It is recommended that the offer is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline. Should there be additional information from the Contracting Authority which leads to you wanting to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The quotation to be submitted last will be considered as the final quote. The offer requires electronic signature upon delivery. During the submission of the offer you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the offer. Electronic signatures can be obtained from www.commfides.com, www.buypass.no or www.bankid.no Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible. 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.mercell.com/44276399.aspx]]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2014-06-05.
Anskaffelsen ble publisert 2014-04-15.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2014-04-15) Gjenstand Anskaffelsens omfang
Tittel: Procurement 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: Rådgivning vedrørende innkjøp📦
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: Politiets fellestjenester
Postadresse: Postboks 8031 Dep
Postnummer: 0030
Poststed: Oslo
Kontakt
E-post: rolf.groth@politiet.no📧
The aim of the contract is to cover the contracting authority's need for professional assistance with public procurements. The contract shall ensure the Police sufficient capacity within the service area. Assistance is wanted for all or parts of procurement processes. The need for assistance also covers management of procurement processes. The need for assistance is currently greatest within IT procurements.
The aim of the contract is to cover the contracting authority's need for professional assistance with public procurements. The contract shall ensure the Police sufficient capacity within the service area. Assistance is wanted for all or parts of procurement processes. The need for assistance also covers management of procurement processes. The need for assistance is currently greatest within IT procurements.
Regarding professional assistance with procurements for IT, emphasis is put on the fact that there is not a need for assistance in preparing specifications, qualification requirements, award criteria and assessment. This is because the contracting authority has already procured this type of assistance/competence in an existing framework agreement.
Regarding professional assistance with procurements for IT, emphasis is put on the fact that there is not a need for assistance in preparing specifications, qualification requirements, award criteria and assessment. This is because the contracting authority has already procured this type of assistance/competence in an existing framework agreement.
The National Police Shared Services do not need legal assistance with this procurement, as the contracting authority has already procured this type of assistance/competence in an existing framework agreement.
More information concerning the procurement is given in Appendix A Specification of Requirements.
About the contracting authority.
The National Police Shared Services (PFT), hereafter called the contracting authority, shall, on behalf of the Police, enter into a framework agreement for services within professional assistance with procurements. The contract shall apply for all police districts, the Directorate of the Police and specialised agencies. The contracting authority shall be the police's central competence agency for procurement. The contracting authority is situated in Oslo (Majorstuen) and in Jaren. The contracting authority has procurement and legal expertise within public procurements. The amount of work and the complexity are increasing as regards procurements for the police.
The National Police Shared Services (PFT), hereafter called the contracting authority, shall, on behalf of the Police, enter into a framework agreement for services within professional assistance with procurements. The contract shall apply for all police districts, the Directorate of the Police and specialised agencies. The contracting authority shall be the police's central competence agency for procurement. The contracting authority is situated in Oslo (Majorstuen) and in Jaren. The contracting authority has procurement and legal expertise within public procurements. The amount of work and the complexity are increasing as regards procurements for the police.
All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell after the deadline for receipt of tenders).
All tenders must be submitted electronically via the Mercell portal at www.mercell.no by the tender deadline. Late tenders will be rejected. (The system does not allow tenders to be sent in electronically via Mercell after the deadline for receipt of tenders).
If you are not a Mercell user, or you have any questions related to functionality of the tool, for example, how to give quotes, please contact Mercell Support on tel: +47 21018860 or by e-mail to: support@mercell.com
It is recommended that the offer is submitted well before the deadline, for example a minimum of 1 hour before the tender deadline.
Should there be additional information from the Contracting Authority which leads to you wanting to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The quotation to be submitted last will be considered as the final quote.
Should there be additional information from the Contracting Authority which leads to you wanting to change your offer before the tender deadline, you can go in and open the offer, make any changes and resubmit right up until the tender deadline. The quotation to be submitted last will be considered as the final quote.
The offer requires electronic signature upon delivery.
During the submission of the offer you will be asked for an electronic signature to prove that it is the actual tenderer who has sent the offer. Electronic signatures can be obtained from www.commfides.com, www.buypass.no or www.bankid.no
Please note that it may take several days for the electronic signature to be delivered to you and as such this process should be initiated as soon as possible.
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.mercell.com/44276399.aspx]]. Then follow the instructions on the website.
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.mercell.com/44276399.aspx]]. Then follow the instructions on the website.
Referansenummer: 201400084
Utførelsessted
Hovedsted eller utførelsessted: Oslo and Jaren, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K 01 Requirement: Tenderers shall document that all obligations relating to the payment of taxes and duties are fulfilled. Documented by: Tax certificate (Tax certificate for tax issued by the treasurer/municipal cashiers (form RF-1244)) which is not more than 6 months old, calculated from the tender deadline. Foreign suppliers must provide certificates from authorities equivalent to the Norwegian ones.
K 01 Requirement: Tenderers shall document that all obligations relating to the payment of taxes and duties are fulfilled. Documented by: Tax certificate (Tax certificate for tax issued by the treasurer/municipal cashiers (form RF-1244)) which is not more than 6 months old, calculated from the tender deadline. Foreign suppliers must provide certificates from authorities equivalent to the Norwegian ones.
K 02 Requirement: Tenderers shall document that all obligations relating to the payment of taxes and duties are fulfilled. Documented by: VAT certificate (Certificate for paid VAT issued by the tax collector (form RF-1244)) which is not more than 6 months old, calculated from the tender deadline. Foreign suppliers must provide certificates from authorities equivalent to the Norwegian ones.
K 02 Requirement: Tenderers shall document that all obligations relating to the payment of taxes and duties are fulfilled. Documented by: VAT certificate (Certificate for paid VAT issued by the tax collector (form RF-1244)) which is not more than 6 months old, calculated from the tender deadline. Foreign suppliers must provide certificates from authorities equivalent to the Norwegian ones.
K 03 Tenderers shall document that all the legal requirements in Norway within health, the environment and safety (HSE) are fulfilled or will be fulfilled upon award of contract. HSE declaration (The declaration can be collected at the web address http://www.lovdata.no/for/sf/fa/xa-20060407-0402.html#map033).
K 03 Tenderers shall document that all the legal requirements in Norway within health, the environment and safety (HSE) are fulfilled or will be fulfilled upon award of contract. HSE declaration (The declaration can be collected at the web address http://www.lovdata.no/for/sf/fa/xa-20060407-0402.html#map033).
K 04 Tenderers shall document that the enterprise is legally established. Norwegian companies: Company registration certificate. Foreign companies: Proof that the company is registered in a professional register as described in the law in the country where the tenderer is established. The certificate should not be older than 12 months.
K 04 Tenderers shall document that the enterprise is legally established. Norwegian companies: Company registration certificate. Foreign companies: Proof that the company is registered in a professional register as described in the law in the country where the tenderer is established. The certificate should not be older than 12 months.
Økonomisk og finansiell stilling:
K 05 Tenderers shall have the financial capacity to carry out the assignment/contract, this means a credit rating no lower than A (Dun & Bradstreet) or the equivalent. A credit evaluation/rating from a credit assessment institution, not older than 6 months.
K 05 Tenderers shall have the financial capacity to carry out the assignment/contract, this means a credit rating no lower than A (Dun & Bradstreet) or the equivalent. A credit evaluation/rating from a credit assessment institution, not older than 6 months.
Teknisk og faglig kapasitet:
K 06 Tenderers shall have experience from equivalent contracts at customers in the public sector. Equivalent here means contracts for carrying out the entire procurement process within public procurements. Tenderers shall enclose at least 2 references that show that the tenderer has had experience from contracts of a relevant size in the last 3 years, including information on the extent, date and recipients (name, tel no. and e-mail address). Refer to point 1.3 The contract's purpose, in which it states that assistance is wanted with carrying out all or parts of the procurement processes. The need for assistance also covers management of procurement processes. References will be contacted if necessary. However, it is the tenderer's responsibility to provide a description documenting relevance.
K 06 Tenderers shall have experience from equivalent contracts at customers in the public sector. Equivalent here means contracts for carrying out the entire procurement process within public procurements. Tenderers shall enclose at least 2 references that show that the tenderer has had experience from contracts of a relevant size in the last 3 years, including information on the extent, date and recipients (name, tel no. and e-mail address). Refer to point 1.3 The contract's purpose, in which it states that assistance is wanted with carrying out all or parts of the procurement processes. The need for assistance also covers management of procurement processes. References will be contacted if necessary. However, it is the tenderer's responsibility to provide a description documenting relevance.
Prosedyre
Antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-08-15 📅
Dato for åpning av tilbud: 2014-06-05 📅
Åpningssted: Oslo
Sted: Oslo
Språk
Andre språk: Norwegian
Kunngjøring om tildeling av kontrakt (2014-11-28) Gjenstand Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Referanse Datoer
Sendt dato: 2014-11-28 📅
Publiseringsdato: 2014-12-02 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 232-409896
Refererer til kunngjøring: 2014/S 77-134368
OJ-S-utgave: 232
Tildeling av kontrakt
1️⃣
Dato for kontraktinngåelse: 2014-10-14 📅
Navn: Deloitte AS
Postadresse: Dronning Eufemias gate 14
Poststed: Oslo
Postnummer: 0103
Land: Norge 🇳🇴
E-post: noanbud@deloitte.no📧