The scope and purpose of the procurement:
Nye Veier AS shall enter into an agreement for the purchase of a new Enterprise resource planning system (ERP). The agreement shall first of all include all system support for the following processes:
— Ledger;
— Outgoing invoices/customers;
— Incoming invoices/suppliers;
— Contract follow-up;
— Procurement;
— Reports and analyses;
— Budget.
The tender contest also includes options for functionality for supporting the following processes:
— Hour registration;
— Travel/expenses;
— Payroll;
— HR;
— Project management.
The agreement will also include training, implementing, supporting and maintaining the system. Conversion of the existing database to the selected system as well as establishing basic integration towards Visma Lønn and Expense will also be required.
The system shall support improved quality and efficiency of Nye Veier's administrative processes. There will be a strong focus on improving procedures related to reporting, as well as the establishment of support for financial follow-up of works contracts.
Frist
Fristen for mottak av tilbud var 2016-11-28.
Anskaffelsen ble publisert 2016-10-31.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2016-10-31) Gjenstand Anskaffelsens omfang
Tittel: Financial analysis and accounting software package
Antall eller omfang:
“The scope and purpose of the procurement:Nye Veier AS shall enter into an agreement for the purchase of a new Enterprise resource planning system (ERP). The...”
Antall eller omfang
The scope and purpose of the procurement:Nye Veier AS shall enter into an agreement for the purchase of a new Enterprise resource planning system (ERP). The agreement shall first of all include all system support for the following processes:— Ledger;— Outgoing invoices/customers;— Incoming invoices/suppliers;— Contract follow-up;— Procurement;— Reports and analyses;— Budget.The agreement will also include training, implementing, supporting and maintaining the system. Conversion of the existing database to the selected system as well as establishing basic integration towards Visma Lønn and Expense will also be required.The system shall support improved quality and efficiency of Nye Veier's administrative processes. There will be a strong focus on improving procedures related to reporting, as well as the establishment of support for financial follow-up of works contracts.4 000 0005 000 000
Vis mer 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: Programvare for økonomianalyse og regnskap📦
Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Nye Veier
Postadresse: Tangen 76
Postnummer: 4608
Poststed: Kristiansand
Kontakt
E-post: camilla.holm.nilsen@nyeveier.no📧
Telefon: +47 47972727📞
Kunngjøring om tildeling av kontrakt (2017-02-16) Gjenstand Anskaffelsens omfang
Kort beskrivelse:
“The scope and purpose of the procurement.”
Totalverdi for anskaffelsen: 6 836 100 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Programvare og informasjonssystemer📦 Utførelsessted
NUTS-region: Norge🏙️
Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris