Consultancy services ISSR and ERS

Enova SF

Enova SF would like to enter into a contract for consultancy services for error correction, user support, changes and further development of Enovas's self-developed systems ISSR and ERS, with the accompanying modules and interface with other services.
In addition to the above mentioned consultancy services the contract will include other management of the applications including management of source codes.

Frist

Fristen for mottak av tilbud var 2015-02-17. Anskaffelsen ble publisert 2015-01-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-01-05 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-01-05)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Antall eller omfang:
The contract will be valid from 1.4.2015 to 31.12.2015 with an option for the contracting authority for a contract extension for a further 1 + 1 + 1 year. The total length of the contract can, thus, be a maximum of 3 years and 9 months.The extent of the consultancy services will be equivalent to approx. 2 full-time positions physically located in Enovas's premises in Trondheim. Emphasis is put on the fact that the extent is an estimate and that the need for consultancy services will vary over time.
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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: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Enova SF
Postadresse: Prof. Brochsgt 2
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: post@enova.no 📧
Telefon: +47 93205218 📞
Faks: +47 73190431 📠

Referanse
Datoer
Sendt dato: 2015-01-05 📅
Innleveringsfrist: 2015-02-17 📅
Publiseringsdato: 2015-01-07 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 004-004871
OJ-S-utgave: 4

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Enova SF would like to enter into a contract for consultancy services for error correction, user support, changes and further development of Enovas's self-developed systems ISSR and ERS, with the accompanying modules and interface with other services.
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In addition to the above mentioned consultancy services the contract will include other management of the applications including management of source codes.
Antall eller omfang:
The contract will be valid from 1.4.2015 to 31.12.2015 with an option for the contracting authority for a contract extension for a further 1 + 1 + 1 year. The total length of the contract can, thus, be a maximum of 3 years and 9 months.
The extent of the consultancy services will be equivalent to approx. 2 full-time positions physically located in Enovas's premises in Trondheim. Emphasis is put on the fact that the extent is an estimate and that the need for consultancy services will vary over time.
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Antall mulige forlengelser: 3
Tidsramme for senere kontrakter: 36 måneder
Referansenummer: SID 14/1943
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The service provider must be a legally established company.
Documentation:
Norwegian service providers:
— Company Registration Certificate.
Foreign service providers:
— Confirmation that the service provider is registered in a trade register or company register in accordance with the law in the country where the service provider is established.
Økonomisk og finansiell stilling:
Requirement:
The service provider shall have sufficient financial strength to be able to fulfil the contract.
Documentation:
The service provider's annual accounts including notes with the Board's and auditor's reports from the last year.
If the Annual Financial Statements for the previous year are not finished before the tender deadline for this contest expires, the previous year's Annual Financial Statements should also be attached.
The Contracting Authority reserves the right to carry out a credit assessment itself. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
The service provider may choose to rely on other companies' capacity to fulfil the requirement for the service provider's economic and financial position.
The service provider must, in such an event, document the resources of the companies on which he will rely and prove that he will have the requisite resources from these companies at his disposal during the contract period, for example by presenting a commitment statement, guarantee, co-operation agreement or similar.
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This applies regardless of the legal nature of the connection between the companies, i.e. that the supporting companies can either be the service provider's parent company, another company in the same group, a co-operation partner etc.
Teknisk og faglig kapasitet:
Requirement:
The service provider must have adequate implementation ability.
Documentation:
A short, overall description of the company shall be given, including:
— An account of the company's business concept and core competencies related to the scope of the delivery.
— An overview of the company's history, organisation and ownership, as well as a description of the current business.
— Description of how the service provider is organised for the implementation of this contract.
— A concise description of the overall quality assurance system that the service provider will use for carrying out this contract.
The service provider may choose to rely on other companies' capacity to meet the technical and professional qualification requirements.
The service provider must, in such an event, document the resources of the companies on which he will rely and prove that he will have the requisite resources from these companies at his disposal during the contract period, for example by presenting a commitment statement, guarantee, co-operation agreement or similar.
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This applies regardless of the legal nature of the connection between the companies, i.e. that the supporting companies can either be the service provider's parent company, another company in the same group, a co-operation partner etc.
The service provider shall have good experience from similar deliveries.
References from similar deliveries during the last 3 years. The references shall as a minimum contain:
— Brief description of the delivery.
— Date of execution.
— Scope of delivery in monetary amount.
— Name and telephone number of a reference person at the contracting authority.
The Contracting Authority must have the possibility to contact the contact persons who are listed.
The service provider shall have good competence and experience with relevant tools and methods.
The service provider must give a general description of the company's tools and methods that are intended to be used for the assignment. The description must include how the actual tools and method/methods are used in concrete assignments, cf. the above point ‘experience from similar deliveries’.
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Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 090 dager
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 609 155
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Bjørn Håkon Aunøien
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2980 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/125611 🌏

Referanse
Datoer
Startdato: 2015-04-01 📅
Sluttdato: 2015-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: SID 14/1943

Utfyllende informasjon
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Enova SF
Poststed: Postboks 5700 Sluppen
Postnummer: 7437
Kilde: OJS 2015/S 004-004871 (2015-01-05)
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