Framework agreement, Strategy Facilitator

Gassnova SF

This competitive tender procedure relates to a framework agreement for a Strategy Facilitator for Gassnova SF.
Gassnova SF is planning to continue a strategy process for the company which began in 2013. Gassnova will also be assisting the Ministry of Petroleum and Energy (OED) with devising a new national CCS strategy, and with this procurement process it wishes to enter into an agreement relating to assistance to facilitate the implementation of such a process, among other things. It would be preferable to deploy 1 resource person, but it may also be appropriate to involve more.
Please note that assignments will be specified in separate call-offs, and that there may be a need in these for more resources and other assistance in respect of strategy work.
A strategy process essentially comprises three phases: 1) Analysis 2) Development 3) Implementation.
During the initial analysis phase, it will be necessary – among other things – to establish the company's overall objectives, taking into account the fact that approved limits exist for the company's operations on account of, among other things, annual assignment documents and parliamentary white papers, the latest being st. M 9, 2011. It will also be necessary to carry out a situation analysis, obtain external input with regard to specific specialist fields/topics, and carry out GAP analyses in connection with the overall objectives of the company. The company's strategy, which will be converted into subordinate sub-targets and action plans during the implementation phase, will be formulated on the basis of this information. This work shall also be used as a contribution to the OED's strategy work. Tenderers must have experience of the state's procedures for external quality assurance; KS1 and KS2.
Tenderers must be able to facilitate the strategy process, i.e. plan work, arrange and participate in meetings, document the results of the work, follow up on schedules and obtain contributions from participants involved in the work, and provide advice or other assistance with regard to strategy.
The supplier must confirm that there are no problems with impartiality in relation to the delivery, linked to e.g. other suppliers or counterparties of Gassnova.
The agreement will be based on documents enclosed with this competitive tender procedure.
Submitting 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 also does not allow the submission of quotations online via Mercell after the tender deadline).
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.
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/43141735.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-03-19. Anskaffelsen ble publisert 2014-02-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-02-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-02-11)
Gjenstand
Anskaffelsens omfang
Tittel: Business and management consultancy and related services
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: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Gassnova SF
Postadresse: Dokkvegen 10
Postnummer: 3920
Poststed: Porsgrunn
Kontakt
E-post: ktl@gassnova.no 📧
Telefon: +47 92891238 📞

Referanse
Datoer
Sendt dato: 2014-02-11 📅
Innleveringsfrist: 2014-03-19 📅
Publiseringsdato: 2014-02-13 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 031-050711
OJ-S-utgave: 31

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
This competitive tender procedure relates to a framework agreement for a Strategy Facilitator for Gassnova SF.
Gassnova SF is planning to continue a strategy process for the company which began in 2013. Gassnova will also be assisting the Ministry of Petroleum and Energy (OED) with devising a new national CCS strategy, and with this procurement process it wishes to enter into an agreement relating to assistance to facilitate the implementation of such a process, among other things. It would be preferable to deploy 1 resource person, but it may also be appropriate to involve more.
Vis mer
Please note that assignments will be specified in separate call-offs, and that there may be a need in these for more resources and other assistance in respect of strategy work.
A strategy process essentially comprises three phases: 1) Analysis 2) Development 3) Implementation.
During the initial analysis phase, it will be necessary – among other things – to establish the company's overall objectives, taking into account the fact that approved limits exist for the company's operations on account of, among other things, annual assignment documents and parliamentary white papers, the latest being st. M 9, 2011. It will also be necessary to carry out a situation analysis, obtain external input with regard to specific specialist fields/topics, and carry out GAP analyses in connection with the overall objectives of the company. The company's strategy, which will be converted into subordinate sub-targets and action plans during the implementation phase, will be formulated on the basis of this information. This work shall also be used as a contribution to the OED's strategy work. Tenderers must have experience of the state's procedures for external quality assurance; KS1 and KS2.
Vis mer
Tenderers must be able to facilitate the strategy process, i.e. plan work, arrange and participate in meetings, document the results of the work, follow up on schedules and obtain contributions from participants involved in the work, and provide advice or other assistance with regard to strategy.
Vis mer
The supplier must confirm that there are no problems with impartiality in relation to the delivery, linked to e.g. other suppliers or counterparties of Gassnova.
The agreement will be based on documents enclosed with this competitive tender procedure.
Submitting 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 also does not allow the submission of quotations online via Mercell after the tender deadline).
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.
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/43141735.aspx]]. Then follow the instructions on the website.
Vis mer
Referansenummer: 14/18
Utførelsessted
Hovedsted eller utførelsessted: Porsgrunn.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement to submit Tax Certificate for VAT (national requirement).
Requirement to submit Tax Certificate for tax (national requirement).
Requirement to submit declaration in accordance with Regulations attachment 2 on HSE (national requirement).
K 04 Impartiality and conflicts of interest. Requirement; the supplier must confirm that no circumstances exist which will entail disqualification of the supplier.
Økonomisk og finansiell stilling: Submission of the company's annual financial statement or extracts thereof.
Teknisk og faglig kapasitet:
Manpower for this assignment (organisation plan) with names and CVs of key personnel who will carry out the assignment regarding service contracts and building and site contracts).
The company's most important deliveries over the last 3 years, including their value, time frame and recipient (regarding goods and service contracts)
K 05 The company's total manpower Must document that there are at least 5 employees.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-05-09 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Kjersti Tegdal Løver

Referanse
Datoer
Startdato: 2014-04-14 📅
Sluttdato: 2018-04-13 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/18
Kilde: OJS 2014/S 031-050711 (2014-02-11)