SaaS delivery of a contact centre, staffing and switchboard system

Skatteetaten [The Norwegian Tax Administration]

The contracting authority needs access to a system consisting of 1 or several underlying components, which shall include the functionality required for:
— the execution of classical core assignments for a contact centre, primarily replying to external enquiries via various channels, e.g. telephone, chat and email, as well as associated traffic management in the contact centre based on historical and real time data,
— staffing planning for the contact centre, typical duty planning and follow-up based on historical and real time data, as well as
— execution of classical core assignments for a switchboard, including the receipt and routing of incoming telephone calls.
A continual service contract shall be signed, which ensures the contracting authority access to a software service with associated services, which together, cover the above mentioned needs. Please note though, that for divisions of the Contracting Authority's organisation the software services will be partly and completely be separated as an option stated in the terms for the future agreement. C.f the qualification documentation point 1.2.

Frist

Fristen for mottak av tilbud var 2017-01-23. Anskaffelsen ble publisert 2016-12-16.

Hvem?

• Skatteetaten [The Norwegian Tax Administration]

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2016-12-16	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2016-12-16)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Antall eller omfang:

The contract's total value is estimated, without obligation, to be between 55 — 165 000 000 NOK, over a seven year contract period.55 000 000165 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: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦

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: Skatteetaten [The Norwegian Tax Administration]
Postadresse: Postboks 9200 Grønland
Postnummer: 0134
Poststed: Oslo
Kontakt
Internettadresse: http://www.skatteetaten.no 🌏
E-post: ikt.2017@skatteetaten.no 📧
Faks: +47 22077108 📠

Referanse
Datoer
Sendt dato: 2016-12-16 📅
Innleveringsfrist: 2017-01-23 📅
Publiseringsdato: 2016-12-21 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 246-450724
Refererer til kunngjøring: 2016/S 221-403878
OJ-S-utgave: 246
Tilleggsinformasjon
Visma notice: https://opic.com/id/afdthrjrea

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority needs access to a system consisting of 1 or several underlying components, which shall include the functionality required for:

— the execution of classical core assignments for a contact centre, primarily replying to external enquiries via various channels, e.g. telephone, chat and email, as well as associated traffic management in the contact centre based on historical and real time data,

— staffing planning for the contact centre, typical duty planning and follow-up based on historical and real time data, as well as

— execution of classical core assignments for a switchboard, including the receipt and routing of incoming telephone calls.

A continual service contract shall be signed, which ensures the contracting authority access to a software service with associated services, which together, cover the above mentioned needs. Please note though, that for divisions of the Contracting Authority's organisation the software services will be partly and completely be separated as an option stated in the terms for the future agreement. C.f the qualification documentation point 1.2.

Antall eller omfang:

The contract's total value is estimated, without obligation, to be between 55 — 165 000 000 NOK, over a seven year contract period.

Estimert verdi eksklusive mva: 55 000 000 💰
165 000 000 💰
Beskrivelse av opsjoner:

The service contract shall first be signed for a 3 year period, after which the contracting authority shall have an option for an extension of 2 years at a time, up to a total limit of 2 extensions. The maximum duration of the contract is therefore 7 years. The service contract will also include various other options, i.a. the sentence in the second section of the qualification documentation point 1.2.

Varighet: 84 måneder
Referansenummer: 20160023 - 2016/359025
Utførelsessted
Hovedsted eller utførelsessted: Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Qualification Requirement:

The tenderer must be a legally established company.

Documentation requirement:

— Norwegian tenderers shall submit a company registration certificate.

— Foreign companies must submit documentation that demonstrates the tenderer is registered in a trade index or professional register or business register as prescribed in legislation in the country where the tenderer is established.

Økonomisk og finansiell stilling:

Qualification Requirement:

Tenderers shall have adequate solidity.

Documentation requirement:

— Credit rating, not older than 1 year calculated from the deadline for receipt of tenders. The rating shall be based on the latest known accounting figures.

— If a tenderer will use another company to fulfil the this qualification requirements, a credit rating must also be presented for such companies. The above mentioned credit rating shall fulfil the requirements in the above section. Furthermore, interested parties must document to the contracting authority that they can use the relevant and necessary resources at the company, for example, by enclosing a binding statement.

Note that the contracting authority also requires that tenderers have their tax, employer contributions and VAT payments in order, c.f. the qualification documentation point 2.1. The following documentation requirement applies for the latter qualification requirement:

— Norwegian tenderers shall submit a certificate, either from the tax collector or the Norwegian Tax Authority, which states the extent of any tax, employer contribution and VAT payment arrears.

— Foreign tenderers shall submit an equivalent certificate from authorities equivalent to the Norwegian authorities.

— The certificate must not be older than 6 months, calculated from the deadline for receipt of the tender. Any arrears and other notes must be explained.

Minste nivå(er) av standarder:

Tenderers shall have adequate solidity.

Tenderers shall have their tax, employer contribution and VAT payments in order.

Teknisk og faglig kapasitet:

Qualification Requirement:

During the last 3 years tenderers shall have:

— delivered a system or provided a software service to at least one external customer, this system of service provision shall:

a) include the functionality described in the first bullet point in point 1.2 in the qualification documentation,

b) handled a minimum of 50 simultaneous agents and,

c) over a 12 month period in the last three years, handled a minimum of 250 000 enquiries, of which a minimum of 50 % must have been incoming

— delivered a system or provided a software service to at least one external customer, of which the system or service should include the functionality described in the second bullet point under point 1.2 in the qualification documentation and have handled a minimum of 75 employees, and

a) include the functionality described in the third bullet point in point 1.2 in the qualification documentation,

b) handled a minimum of five simultaneous agents and

c) over a 12 month period in the last three years, handled a minimum of 35 000 enquiries.

Emphasis is put on the fact that the terms in each hyphenated point shall be read in isolation from the other 2 hyphenated points. As an extension of this, please note that the tenderer is not required to have delivered a system or provided a software service to one and the same customer to cover all three hyphenated points.

Documentation requirement:

Tenderers shall enclose an account that proves that the company in question fulfils all the elements in the qualification requirement. The account shall, at a minimum, include a description the contractual relationship(s) that the tenderer is or has been a party to, which proves fulfilment of the qualification requirement, including information on:

— each contractual relationship's nature and extent, including a statement of the hyphenated point(s) in the requirement text in point 2.4 in the qualification documentation that each contractual relationship covers,

— each contractual relationship's value and length,

— the date each contractual relationship was established,

— the name of the public or private contracting party in each contractual relationship, as well as

— the name, telephone number and email address of a contact person at each contracting party.

If the interested party shall rely on sub-contractors for the fulfilment of the current qualification requirement, the interested party must otherwise demonstrate to the Contracting Authority that the interested party can use the sub-contractor's relevant and necessary resources for the current procurement, for example, by submitting a commitment statement.

Minste nivå(er) av standarder: See the qualification requirement.
Kontraktutførelse
Innskudd og garantier som kreves: Will be stated in the future tender documentation.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Will be stated in the future tender documentation.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til:

Will be stated in the future tender documentation. See the fourth section under point 1.2 in the qualification documentation.

Andre særlige vilkår: Will be stated in the future tender documentation.

Prosedyre
Forventet antall kandidater: 7
Objektive utvelgelseskriterier:

The following selection criterium, Selection Criterium #1, is given an evaluation weighting of 30 percent, whilst the next selection criterium, Selection Criterium #2, is given an evaluation weighting of 70 percent. The qualified tenderer who, to the greatest degree, fulfils each selection criterium, will be given ten points in relation to the actual selection criterium, whilst the other qualified tenderers will be given points according to a proportional method. The seven qualified tenderers who, after the achieved, weighted points from the two selection criteria have been summed up, have the highest number of points, will be invited to participate in the competition.

Selection criterium #1:

To what extent the tenderer has, in the last 3 years, delivered a system or provided a software service as described in the first or second hyphenated points in the requirement text in point 2.4, to more than one external customer.

The contracting authority will count per mentioned hyphenated point in the evaluation. If, for example, a system was delivered or a software service was provided to 1 and the same external customer that covers 2 of the hyphenated points, then in relation to only 1 of the hyphenated points, such a delivery or service will count twice in the evaluation.

Documentation requirement:

Fulfilment of Selection Criterium #1 must be documented by a reply that the tenderer shall prepare for qualification requirement point 2.4 in the qualification documentation.

Selection Criterium #2:

The what numerical scope the tenderer has, in the last 3 years, delivered a system or provided a software service to one and the same external customer that covers all 3 hyphenated points in the requirement text in point 2.4 in the qualification documentation.

If a system or software service that covers all 3 hyphenated points is delivered to 1 and the same external customer such a delivery or service counts twice as much in the evaluation as a delivery or service that covers 2 hyphenated points to 1 and the same external customer.

Fulfilment of Selection Criterium #2 must be documented by a reply that the tenderer shall prepare for qualification requirement point 2.4 in the qualification documentation.

Dato for utsendelse av invitasjoner: 2017-02-20 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974 761 076
Kontakt
Kontaktpunkt: Procurements
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afdthrjrea&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afdthrjrea&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afdthrjrea&GoTo=Docs 🌏

Referanse
Datoer
Publiseringsdato: 2016-11-16 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 20160023 - 2016/359025
Kunngjøringsnummer i OJ S: 2016/S 221-403878
Kilde: OJS 2016/S 246-450724 (2016-12-16)

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