Framework agreement credit card services

Stortingets Administrasjon (The Storting's Administration)

Stortingets administrasjone, hereafter also referred to as the contracting authority, hereby invites tenderers to a competition for credit card services.
The aim of the framework agreement is cover the Norwegian parliament's need for credit card and payment services for journeys in Norway and abroad.
The contract's content will consist of the procurement of company cards with personnel liability for employees and members of parliament, company cards with company liability, travel accounts and the accompanying additional services.

Frist

Fristen for mottak av tilbud var 2015-12-21. Anskaffelsen ble publisert 2015-11-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-11-10 Kunngjøring av konkurranse
2016-02-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-11-10)
Gjenstand
Anskaffelsens omfang
Tittel: Credit granting services
Antall eller omfang:
Stortinget travels for approx. 25 000 000 NOK per annum. This will form the basis for the turnover on the credit cards.
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: Kredittgivningstjenester 📦

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: Stortingets Administrasjon (The Storting's Administration)
Postadresse: Karl Johansgate 22
Postnummer: 0026
Poststed: Oslo
Kontakt
E-post: erik-andre.holmstad@stortinget.no 📧
Telefon: +47 93626741 📞

Referanse
Datoer
Sendt dato: 2015-11-10 📅
Innleveringsfrist: 2015-12-21 📅
Publiseringsdato: 2015-11-13 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 220-401886
OJ-S-utgave: 220

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Stortingets administrasjone, hereafter also referred to as the contracting authority, hereby invites tenderers to a competition for credit card services.
The aim of the framework agreement is cover the Norwegian parliament's need for credit card and payment services for journeys in Norway and abroad.
The contract's content will consist of the procurement of company cards with personnel liability for employees and members of parliament, company cards with company liability, travel accounts and the accompanying additional services.
Beskrivelse av opsjoner:
A framework agreement shall be signed with 1 service provider for 2 years, with an option for an extension once or several times for a further 2 years, total maximum 4 years.
Varighet: 24 måneder
Referansenummer: 2015/1606
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
— The service provider must have his tax, payroll tax and VAT payments in order.
Documentation requirement:
Certificate for tax and VAT. The certificate shall not be more than 6 months from the tender deadline. The certificate can be obtained electronically in Altinn. For further information, see http://skatteetaten.no
Foreign tenderers must submit equivalent certificates from their own country, that show that they have an arrangement for the payment of tax and duties. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/Person responsible for Finance.
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— The tenderer should have good conduct.
The tenderer must, in a self declaration, confirm that the requirements in Section I Annex 2 have been fulfilled.
Økonomisk og finansiell stilling:
— The tenderer shall have sufficient economic and financial capacity to fulfil the contract.
Documentation requirement:
Solidity assessment from an approved credit rating company shall be submitted with the tender. The assessment must provide information about the credit rating and the extent of any risk of bankruptcy (bankruptcy prediction). The rating must not be older than 6 months.
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The Contracting Authority can, free of charge, undertake an assessment of the service provider's economic and financial position by utilising the services of Proff™ Forvalt (www.forvalt.no)
If it is not feasible to obtain the above documentation, other relevant documentation can form the basis for qualification.
Teknisk og faglig kapasitet:
— The tenderer shall have good experience from equivalent deliveries.
Documentation of at least 3 relevant assignments in the last 3 years with the following information:
Documentation requirement:
— Statement of the customer with contact information;
— Description of the delivery;
— The contract's scope and value.
The attached certificate template can be used. This template is to be found in Section 1, Annex 4.
In order to verify the scope and quality, the contracting authority reserves the right to contact the stated references without further notification.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-03-20 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971524960
Annen type oppdragsgiver: Other
Nasjonalt registreringsnummer: 974761246
984195796
Kontakt
Kontaktpunkt: Erik Andre Holmstad
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2724 🌏
E-post: oslo.tingrett.adm@domstol.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/137760 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/1606

Utfyllende informasjon
Klageinstans
Navn: The Appeals Board for Public Procurements
Postadresse: Postboks 439, Sentrum
Poststed: Bergen
Postnummer: 5805
Land: Norge 🇳🇴
E-post: postmottak@kofa.no 📧
Telefon: +47 55597500 📞
Internettadresse: http://www.kofa.no 🌏
: http://www.domstol.no/otir 🌏
Informasjon om frister for klage:
KOFA (The Norwegian Complaints Board for Public Procurement): 6 months from when the contract is signed.
Organ ansvarlig for meklingsprosedyrer
Navn: Oslo Tingrett (Oslo City Court)
Postadresse: Postboks 8023, Dep
Poststed: Oslo
Postnummer: 0030
Telefon: +47 22035200 📞
Kilde: OJS 2015/S 220-401886 (2015-11-10)
Kunngjøring om tildeling av kontrakt (2016-02-03)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 25 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Stortingets Administrasjon [The Norwegian Parliament's Administration]
Kontakt
E-post: torstein.lunde@stortinget.no 📧

Referanse
Datoer
Sendt dato: 2016-02-03 📅
Publiseringsdato: 2016-02-04 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 024-039247
Refererer til kunngjøring: 2015/S 220-401886
OJ-S-utgave: 24

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (80)
2. Quality (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-01-07 📅
Navn: SEB Kort Bank AB, Oslo branch
Postadresse: Filipstad Brygge 1
Poststed: Oslo
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 982793386
Kontakt
Kontaktpunkt: Torstein Fjeldet Lunde

Utfyllende informasjon
Klageinstans
Postadresse: Postboks 439 Sentrum
Informasjon om frister for klage:
KOFA [The Norwegian Complaints Board for Public Procurement]: 6 months from when the contract is signed.
Organ ansvarlig for meklingsprosedyrer
Navn: Oslo Tingrett [Oslo City Court]
Postadresse: Postboks 8023 Dep
Kilde: OJS 2016/S 024-039247 (2016-02-03)