Framework agreement for electronic ticket media

Kolumbus AS

Kolumbus AS, hereafter called the contracting authority, would like to get tenders for touch-free electronic payment media.

Frist

Fristen for mottak av tilbud var 2015-03-04. Anskaffelsen ble publisert 2015-01-27.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-01-27 Kunngjøring av konkurranse
2015-06-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-01-27)
Gjenstand
Anskaffelsens omfang
Tittel: Charge cards
Antall eller omfang:
The extent of the framework agreement is approx. 50 000 Kolumbus cards per annum and 200 000 mini cards per annum, with an estimated contract value of NOK 1 145 000 per annum. The total contract value in the contract period is expected to be approx. NOK 4 600 000.The stated volume is subject to changes and the volume can vary considerably during the contract period.
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Totalverdi for anskaffelsen: 4 600 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Betalkort eller debetkort 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Kolumbus AS
Postadresse: Pb 270, Sentrum
Postnummer: 4002
Poststed: Stavanger
Kontakt
E-post: gunn.sissel.gravdal@kolumbus.no 📧
Telefon: +47 47451039 📞

Referanse
Datoer
Sendt dato: 2015-01-27 📅
Innleveringsfrist: 2015-03-04 📅
Publiseringsdato: 2015-01-30 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 021-034702
OJ-S-utgave: 21

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Kolumbus AS, hereafter called the contracting authority, would like to get tenders for touch-free electronic payment media.
The company FARA ASA (www.fara.no) is the supplier of the electronic ticketing system. The electronic payment media shall be procured through this competition.
The framework agreement is for the procurement of the actual payment media, consisting of 2 types, ‘Mifare DESfire 4K’ (Kolumbus card) and ‘Mifare Ultralight 64 byte’ (mini card).
The extent of the framework agreement is approx. 50 000 Kolumbus cards per annum and 200 000 mini cards per annum, with an estimated contract value of NOK 1 145 000 per annum. The total contract value in the contract period is expected to be approx. NOK 4 600 000.
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The stated volume is subject to changes and the volume can vary considerably during the contract period.
The contract is for 2 years from the 1
The contracting authority has an option to purchase the cards already initialised and the price of any change of layout for the next production. The price is to be given in the price form.
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.mercell.com/48615549.aspx]]. Then follow the instructions on the website.
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Antall eller omfang:
The extent of the framework agreement is approx. 50 000 Kolumbus cards per annum and 200 000 mini cards per annum, with an estimated contract value of NOK 1 145 000 per annum. The total contract value in the contract period is expected to be approx. NOK 4 600 000.
Vis mer
The stated volume is subject to changes and the volume can vary considerably during the contract period.
Utførelsessted
Hovedsted eller utførelsessted: Stavanger, Rogaland, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K 01 Tax certificate — Requirement — It is a requirement that the supplier does not have significant tax arrears, or an approved repayment plan exists. Documented by: Tax certificate. The certificate must not be more than 6 months old from the deadline for submission of the application. Any arrears or other irregularities must be justified. If the Tenderer is planning to use sub-providers, tax certificates must also be provided for them.
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K 02 VAT certificate — Requirement: It is a requirement that the supplier does not have significant VAT arrears or that an approved repayment plan exists. Documented by: The VAT certificate must not be more than 6 months old from the deadline for submission of the application. Any arrears or other irregularities must be justified. If the tenderer is planning to use sub-providers, tax certificates for VAT must be provided for them as well.
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K 03 Company Registration Certificate — Requirement: The tenderer must be a legally established company. Documented by: Company Registration Certificate or equivalent from the applicant's home country.
K 04 HSE self-declaration — Requirement: The tenderer shall vouch for the company working systematically to comply with the health, environment and safety legislation and that they comply with the internal control regulations. The tenderer must also confirm that the company is legally organised in relation to applicable tax and working environment regulations for employees' professional and social rights, and shall accept that the Contracting Authority has the right to review and verify the company's system for safeguarding of health, environment and safety. Documented by: A signed HSE self-declaration.
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Økonomisk og finansiell stilling:
K 05 — Solidity — The supplier shall have the financial ability to fulfil the contract. Documentation: The accounts for the last 2 years, including the auditor's report, shall be enclosed with the tender.
Teknisk og faglig kapasitet:
K 06 — Experience Requirement: Experience from minimum 3 equivalent assignments. Documentation of excellent implementation ability is required. Documentation: A list of the most important deliveries or provided services in the previous three years. The list shall contain a brief description of the assignment, the scope/value of the delivery, date and name of the customer and a short description of the services performed, telephone no., e-mail address and name of the contact person at the customer.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-05-21 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Gunn Sissel Gravdal
URL for deltakelse: http://permalink.mercell.com/48615549.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/48615549.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/48615549.aspx 🌏

Referanse
Datoer
Startdato: 2015-03-31 📅
Sluttdato: 2017-03-30 📅
Kilde: OJS 2015/S 021-034702 (2015-01-27)
Kunngjøring om tildeling av kontrakt (2015-06-17)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Type tildelende myndighet: Offentligrettslig organ

Referanse
Datoer
Sendt dato: 2015-06-17 📅
Publiseringsdato: 2015-06-20 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 118-216203
Refererer til kunngjøring: 2015/S 21-034702
OJ-S-utgave: 118

Gjenstand
Anskaffelsens omfang
Referansenummer: 15/4

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-03-18 📅
Navn: Evry Card Services AS
Postadresse: Søndre Gate 11
Poststed: Mo i Rana
Postnummer: 8624
Land: Norge 🇳🇴
Kilde: OJS 2015/S 118-216203 (2015-06-17)
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