The aim of the procurement is to cover the Sporveien group's need for cotribution penions, and it applies to employees in Sporveien Oslo AS with subsidiary companies, with the exception of Unibuss.
The contract is for new employees in the Sporvein group in accordance with an agreed date, as well as for employees who voluntarily choose to transfer to the contribution pension. The contract can also include other groups of employees as agreed with Sporveien.
The contract will be valid until the end of 2016, with an option for the contracting authority for a further 1 year + 1 year.
Frist
Fristen for mottak av tilbud var 2015-02-17.
Anskaffelsen ble publisert 2015-01-14.
Kunngjøring av konkurranse (2015-01-14) Gjenstand Anskaffelsens omfang
Tittel: Pension services
Antall eller omfang:
“5 000 00010 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: Pensjonstjenester📦
Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Sporveien Oslo AS
Postadresse: Økernveien 9
Postnummer: 0608
Poststed: Oslo
Kontakt
Internettadresse: http://www.sporveien.com🌏
E-post: firmapost@sporveien.com📧
Telefon: +47 22084000📞
Faks: +47 22084215 📠
“Sporveien Oslo AS (Sporveien) gives notice that registration for the tender occurs via Sporveien's procurement portal, see...”
Sporveien Oslo AS (Sporveien) gives notice that registration for the tender occurs via Sporveien's procurement portal, see https://anbud.sporveien.com/sporveien/ The qualification documents, as well as other relevant documentation are published on the Sporveien's procurement portal and are available for all interested parties. Sporveien gives notice that registration for the tender occurs electronically by uploading all the requested documentation within the specified deadline via the procurement portal.