Maintenance and development of a Data warehouse

Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

The objective of the procurement is to establish contracts with a provider who shall maintain and further develop the Data warehouse. See qualification documents for further information.

Frist

Fristen for mottak av tilbud var 2014-09-17. Anskaffelsen ble publisert 2014-08-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-08-18 Kunngjøring av konkurranse
2015-04-29 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-08-18)
Gjenstand
Anskaffelsens omfang
Tittel: Maintenance of information technology software
Antall eller omfang: 160 000 000220 000 000
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: Vedlikehold av IT-programvare 📦

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: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen
Postadresse: Postboks 5, St Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.nav.no 🌏
E-post: beate.oliver@nav.no 📧
Telefon: +47 21071000 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2014-08-18 📅
Innleveringsfrist: 2014-09-17 📅
Publiseringsdato: 2014-08-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 159-286805
OJ-S-utgave: 159

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to establish contracts with a provider who shall maintain and further develop the Data warehouse. See qualification documents for further information.
Estimert verdi eksklusive mva: 160 000 000 💰
220 000 000 💰
Beskrivelse av opsjoner:
The contract period is 4 years from contract signing. Option for the Contracting Authority (the Customer) to prolong the agreement with 1 year + 1 year.
Antall mulige forlengelser: 2
Referansenummer: 14/3144.
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Documentation requirement:
Tax certificate for tax (National requirement).
Tax certificate for VAT (National requirement).
HSE self declaration (National requirement).
Requirements:
The provider is required to be a legally established company.
— Norwegian providers: Company registration certificate from the Brønnøysund Register Centre,
— Foreign providers: Certificate for registration in the enterprise register as prescribed in the legislation of the state in which the provider is established.
Økonomisk og finansiell stilling:
— The contracting authority will obtain a credit rating carried out by Experian; see www.Experian.no
If the service provider feels that the credit rating will not provide an accurate picture, please send supplementary information together with the qualification application.
Minste nivå(er) av standarder:
The tenderer is required to have good financial solidity. A “good creditworthiness” or better credit rating satisfies this requirement.
Teknisk og faglig kapasitet:
— Description of the provider's implementation ability that includes
— A description of relevant units at the Provider's disposal
— Number of relevant resources in accordance with the nature and extent of the procurement, within
— business/system architecture,
— database design, development,
and maintenance.
— ETL design; development and maintenance,
— reporting system design, development and maintenance,
— project management,
— tests,
— quality of data.
The template in the qualification requirements'' annex 2 applies for other line points,
Regarding the above mentioned description, the Service Provider must take into consideration the requirements in point 1.4 and 1.5 in the qualification documents.
Personnel proposed to the assignment should not be specified, and CV s should not be submitted.
— Description of the provider's 5 most relevant contracts in the last 3 years. The services must in total cover the 2 main areas described in the qualification documents' point 1.4. Description for each delivery shall include.
— recipient/contracting authority,
— duration,
— activity area/-process,
— Value (if the value cannot be specified due to confidentiality requirements, the provideris asked to specify the number of man-labour years for the provider's input).
— The provider's function/area of responsibility.
— Use of flexible implementation model.
— technology used.
— Test regime/ systematism.
— Documentation routines.
The template in the qualification documents' annex 3 shall be used.
Name and contact details for the reference client's contact person who can confirm this information must be provided on request.
— A brief description of the provider's general methods and processes that are relevant in ensuring the quality of the service. There should be no sales text, product descriptions or descriptions of experience The following areas shall be included:
— database design, development and maintenance,
— ETL design, development and maintenance,
— Reporting system design, development and maintenance,
— Project management,
— tests,,
— maintenance
— quality of data,
— Documentation:
— An account of the company's quality assurance system and any certificates issued by independent bodies.
Minste nivå(er) av standarder:
A very good ability to deliver is required.
Relevant experience from equivalent deliveries based on the Informatica Power Center and SAS is required.
The service provider is required to have good and suitable quality assurance methods.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 6
Objektive utvelgelseskriterier:
Selection of providers is based on the degree of compliance with the qualification requirements in the qualification documents' point 2.4.
The assessment is based on the following weighting:
Ability to deliver 35 %,
Experience 50 %,
Quality assurance 15 %.
Språk
Språk: engelsk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 889640782
Kontakt
Kontaktpunkt: Beate Oliver
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1002 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/120605 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/3144.
Kilde: OJS 2014/S 159-286805 (2014-08-18)
Kunngjøring om tildeling av kontrakt (2015-04-29)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 220 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-04-29 📅
Publiseringsdato: 2015-05-02 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 085-154131
Refererer til kunngjøring: 2014/S 159-286805
OJ-S-utgave: 85

Prosedyre
Tildelingskriterier
Kriterium: 1. Total costs (35)
2. Quality (65)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-04-09 📅
Navn: Computas AS
Postadresse: Lysaker Torg 45
Poststed: Lysaker
Postnummer: 1327
Land: Norge 🇳🇴

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986352325
Kilde: OJS 2015/S 085-154131 (2015-04-29)