A framework agreement and maintenance of the Norwegian Labour and Welfare Administration's central infrastructure in the Norwegian Labour and Welfare Administration

Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen [The Norwegian Labour and Welfare Administration, the

The procurement shall provide the Norwegian Labour and Welfare Administration access to hardware, software and services related to central infrastructure. In order to obtain this the Norwegian Labour and Welfare Administration wishes to enter into an agreement with a provider who can safeguard the integration function. An integrator is in this context defined as a provider who can ensure the client a uniform delivery within specified product areas. The provider must have broad competence and a product assortment, and must be capable of put together good systems based on the client's requirements, including co-ordination, administration and interaction with the client and sub-providers.
The contract period is 2 years from contract signing. The contracting authority (Purchaser) has the option of an extension of the agreement for an additional 1 + 1 year.

Frist

Fristen for mottak av tilbud var 2016-02-23. Anskaffelsen ble publisert 2016-01-19.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-01-19 Kunngjøring av konkurranse
2016-01-25 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-01-19)
Gjenstand
Anskaffelsens omfang
Tittel: Maintenance of information technology equipment
Antall eller omfang: 200 000 000280 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-utstyr 📦

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 [The Norwegian Labour and Welfare Administration, the Finance Department, the Procurement Section]
Postadresse: Postboks 5, St Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
E-post: nav.anskaffelser.si@nav.no 📧
Telefon: +47 21071000 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2016-01-19 📅
Innleveringsfrist: 2016-02-23 📅
Publiseringsdato: 2016-01-21 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 014-020995
OJ-S-utgave: 14

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 200 000 000 💰
280 000 000 💰
Kort beskrivelse:
The procurement shall provide the Norwegian Labour and Welfare Administration access to hardware, software and services related to central infrastructure. In order to obtain this the Norwegian Labour and Welfare Administration wishes to enter into an agreement with a provider who can safeguard the integration function. An integrator is in this context defined as a provider who can ensure the client a uniform delivery within specified product areas. The provider must have broad competence and a product assortment, and must be capable of put together good systems based on the client's requirements, including co-ordination, administration and interaction with the client and sub-providers.
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The contract period is 2 years from contract signing. The contracting authority (Purchaser) has the option of an extension of the agreement for an additional 1 + 1 year.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Varighet: 024 måneder
Referansenummer: 15/5776
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Norwegian tenderers must have their tax and VAT payments in order.
Documentation requirement for Norwegian tenderers: A Tax and VAT certificate from the tax authorities. The certificate shall not be older than six months from the deadline for requests to participate in the tender contest.
The tenderer is required to be a legally established company.
Documentation requirement for Norwegian tenderers: Company registration certificate from the Brønnøysund Registre Centre. Documentation requirement for foreign suppliers: Certificate for registration in the enterprise register as prescribed in the legislation of the state in which the tenderer is established.
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Økonomisk og finansiell stilling:
The tenderer is required to have good financial solidity. A ‘good creditworthiness’ or better credit rating satisfies this requirement.
Documentation requirement: The contracting authority will obtain a credit rating carried out by Experian; see www.Experian.no
If the tenderer feels that the credit rating will not provide an accurate picture, please send supplementary information together with the qualification application.
Teknisk og faglig kapasitet:
Good implementation abilities are required.
Documentation requirement:
— Description of the supplier's technical capacity and professional qualifications. With regard to the capacity, a description of the tenderer's relevant units shall be given. With regard to qualifications, a short overview of the tenderer's general relevant expertise shall be given. Persons that will be offered should not be specified, and CV s should not be supplied.
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— An overview of the tenderer's average, principal workforce and the number of employees in the administrative management during the last 3 years.
Experience from similar assignments is required.
Documentation requirement: The tenderer's most important deliveries over the last 3 years, including a description of the assignment, its value, date and recipients.
A good, efficient quality assurance system is required.
Documentation requirement: An account of the company's quality assurance system/management system and any certificates issued by independent bodies.

Prosedyre
Varighet av rammeavtalen i år: 4
Minste antall kandidater: 3
Største antall kandidater: 5
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 889640782
Kontakt
Kontaktpunkt: Robert Huse
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1002 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/139569 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/5776
Kilde: OJS 2016/S 014-020995 (2016-01-19)
Tilleggsinformasjon (2016-01-25)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-01-25 📅
Publiseringsdato: 2016-01-26 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 017-026760
Refererer til kunngjøring: 2016/S 014-020995
OJ-S-utgave: 17
Kilde: OJS 2016/S 017-026760 (2016-01-25)
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