Certification Services

Norsk Tipping AS

Norsk Tipping has the following certifications: ISO 27001:2013, WLA Security Control Standard 2012 and European Lotteries Responsible Gaming Standards.
The new framework agreement regarding certification services shall include periodical audits, preparation prior to audit, follow up of deviations and issuing of certificates.
Norsk Tipping wants to enter into framework agreement with a tenderer who can provide certification of the following standards:
1) ISO/IEC 27001: 2013;
2) WLA Security Control Standard 2012 (new version 2016);
3) European Lotteries Responsible Gaming Standards;
4) Other relevant certifications — alternatives.

Frist

Fristen for mottak av tilbud var 2016-11-01. Anskaffelsen ble publisert 2016-09-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• DNV GL Business Assurance Norway AS

Hvem?

• Norsk Tipping AS

Hva?

• Miljørevisjon › Revisjon av bedriftsmiljøer
• Regnskaps- og revisjonstjenester › Revisjonsvirksomhet
• Utstedelse av juridisk dokumentasjon og sertifisering › Sertifiseringstjenester

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2016-09-19	Kunngjøring av konkurranse
2016-11-22	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2016-09-19)
Gjenstand
Anskaffelsens omfang
Tittel: Certification services
Antall eller omfang:

The procurement is estimated to be between 1 600 000 NOK and 3 000 000 NOK (excluding VAT) over a period of three (3) years. This is an estimate only, and is not to be considered as binding for the Contracting Authority.1 600 0003 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: Sertifiseringstjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Norsk Tipping AS
Postadresse: Postboks 4414 Bedriftssenteret
Postnummer: 2325
Poststed: Hamar
Kontakt
Internettadresse: http://www.norsk-tipping.no 🌏
E-post: nt-0350-16@norsk-tipping.no 📧
Telefon: +47 62514000 📞
Faks: +47 62527152 📠

Referanse
Datoer
Sendt dato: 2016-09-19 📅
Innleveringsfrist: 2016-11-01 📅
Publiseringsdato: 2016-09-22 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 183-329292
OJ-S-utgave: 183
Tilleggsinformasjon

ISO/IEC ISO 27001:2013. Norsk Tipping is certified in accordance with ISO/IEC 27001:2013. The certification must be renewed by June 2017. The certification can be carried out simultaneously with WLA SCS or as an individual certification process. World Lottery Association Security Control Standard: Norsk Tipping is certified according to WLA SCS 2012 and by June 2017, must be certified in accordance with the new version of the standard which will be published during 2016. The standard is a lottery specific security standard published by the World Lottery Association Security and Risk Management Committee. To be certified according to this standard, it is a requirement that the company has ISO/IEC 27001 certification. The certification can be carried out simultaneously with ISO/IEC 27001 or as an individual certification process. European Lotteries Responsible Gaming Standards: Norsk Tipping is certified according to the European Lotteries Responsible Gaming Standards. The standard is a lottery specific standard from European Lotteries, concerning responsible gaming. The certification must be renewed by March 2017. Other relevant certifications — alternatives: There will also be an alternative to use this agreement for other relevant certificates for Norsk Tipping, including, for example: ISO 9000: Quality Management Standards; ISO 14000: Environmental Management Standards; ISO 20000: IT Service Management Systems; ISO 22301: Business Continuity; ISO 26001: Corporate Social Responsibility; ISO 31001: Corporate Governance; WLA Responsible Gaming; Eco-lighthouse programme; Social Report. This list is not exhaustive. Other standards not included in the last may be included in this agreement if they are naturally part of this area.

Tilleggsinformasjon

ISO/IEC ISO 27001:2013.

Norsk Tipping is certified in accordance with ISO/IEC 27001:2013. The certification must be renewed by June 2017. The certification can be carried out simultaneously with WLA SCS or as an individual certification process.

World Lottery Association Security Control Standard:

Norsk Tipping is certified according to WLA SCS 2012 and by June 2017, must be certified in accordance with the new version of the standard which will be published during 2016. The standard is a lottery specific security standard published by the World Lottery Association Security and Risk Management Committee. To be certified according to this standard, it is a requirement that the company has ISO/IEC 27001 certification. The certification can be carried out simultaneously with ISO/IEC 27001 or as an individual certification process.

European Lotteries Responsible Gaming Standards:

Norsk Tipping is certified according to the European Lotteries Responsible Gaming Standards. The standard is a lottery specific standard from European Lotteries, concerning responsible gaming. The certification must be renewed by March 2017.

Other relevant certifications — alternatives:

There will also be an alternative to use this agreement for other relevant certificates for Norsk Tipping, including, for example:

ISO 9000: Quality Management Standards;

ISO 14000: Environmental Management Standards;

ISO 20000: IT Service Management Systems;

ISO 22301: Business Continuity;

ISO 26001: Corporate Social Responsibility;

ISO 31001: Corporate Governance;

WLA Responsible Gaming;

Eco-lighthouse programme;

Social Report.

This list is not exhaustive. Other standards not included in the last may be included in this agreement if they are naturally part of this area.

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 600 000 💰
3 000 000 💰
Kort beskrivelse:

Norsk Tipping has the following certifications: ISO 27001:2013, WLA Security Control Standard 2012 and European Lotteries Responsible Gaming Standards.

The new framework agreement regarding certification services shall include periodical audits, preparation prior to audit, follow up of deviations and issuing of certificates.

Norsk Tipping wants to enter into framework agreement with a tenderer who can provide certification of the following standards:

1) ISO/IEC 27001: 2013;

2) WLA Security Control Standard 2012 (new version 2016);

3) European Lotteries Responsible Gaming Standards;

4) Other relevant certifications — alternatives.

Antall eller omfang:

Referansenummer: NT-0350-16
Utførelsessted
Hovedsted eller utførelsessted: Hamar.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Teknisk og faglig kapasitet:

— A general description of the organisation with qualifications and competence for the sections of the organisation that are of relevance to this procurement.

It is important that the tenderer also describes their cooperation with any sub-contractors if relevant. Refer to point 2.9.

— The tenderer and offered auditors must have the necessary accreditations, authorisations and certificates for certification of:

— ISO/IEC 27001:2013;

— WLA Security Control Standard 2012; and

— European Lotteries Responsible Gaming Standards.

Kontraktutførelse
Innskudd og garantier som kreves: See the tender documentation.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documentation.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documentation.

Prosedyre
Varighet av rammeavtalen i år: 3
Tilbudets gyldighetsperiode: 003 måneder
Dato for åpning av tilbud: 2016-11-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 925836613
Kontakt
Kontaktpunkt: Erik Johannesen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1096 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/147871 🌏

Referanse
Datoer
Startdato: 2016-01-11 📅
Sluttdato: 2019-01-10 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: NT-0350-16
Tilleggsinformasjon

ISO/IEC ISO 27001:2013.

Norsk Tipping is certified in accordance with ISO/IEC 27001:2013. The certification must be renewed by June 2017. The certification can be carried out simultaneously with WLA SCS or as an individual certification process.

World Lottery Association Security Control Standard:

Norsk Tipping is certified according to WLA SCS 2012 and by June 2017, must be certified in accordance with the new version of the standard which will be published during 2016. The standard is a lottery specific security standard published by the World Lottery Association Security and Risk Management Committee. To be certified according to this standard, it is a requirement that the company has ISO/IEC 27001 certification. The certification can be carried out simultaneously with ISO/IEC 27001 or as an individual certification process.

European Lotteries Responsible Gaming Standards:

Norsk Tipping is certified according to the European Lotteries Responsible Gaming Standards. The standard is a lottery specific standard from European Lotteries, concerning responsible gaming. The certification must be renewed by March 2017.

Other relevant certifications — alternatives:

There will also be an alternative to use this agreement for other relevant certificates for Norsk Tipping, including, for example:

ISO 9000: Quality Management Standards;

ISO 14000: Environmental Management Standards;

ISO 20000: IT Service Management Systems;

ISO 22301: Business Continuity;

ISO 26001: Corporate Social Responsibility;

ISO 31001: Corporate Governance;

WLA Responsible Gaming;

Eco-lighthouse programme;

Social Report.

This list is not exhaustive. Other standards not included in the last may be included in this agreement if they are naturally part of this area.

Kilde: OJS 2016/S 183-329292 (2016-09-19)

Kunngjøring om tildeling av kontrakt (2016-11-22)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-11-22 📅
Publiseringsdato: 2016-11-24 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 227-414600
Refererer til kunngjøring: 2016/S 183-329292
OJ-S-utgave: 227

Prosedyre
Tildelingskriterier
Kriterium: 1. Experience and expertise (35)
2. Implementation ability (30)
3. Price (30)
4. Option (5)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-11-14 📅
Navn: DNV GL Business Assurance Norway AS
Postadresse: Veritasveien 1
Poststed: Høvik
Postnummer: 1363
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 959627606
Kilde: OJS 2016/S 227-414600 (2016-11-22)

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