Open tender contest — procurement of an access point

Direktoratet for økonomistyring (DFØ)

The Norwegian Government Agency for Financial Management (hereafter DFØ) is holding a tender contest with the intention of signing a contract with a supplier of access points. The contract period is 3 (three) years from the date the contract is signed by both parties. The Contracting Authority has an option to extend the contract on the same terms for 1 + 1 years so that the total possible contract length is 5 (five) years. Delivery must be latest 1.6.2018, with a test period up until the start of production on 29.6.2018. The receipt, distribution and conversion of xCBL eCommerce messages shall start as soon as possible after the contract has been signed and put into production latest 1.6.2018.

Frist

Fristen for mottak av tilbud var 2018-04-12. Anskaffelsen ble publisert 2018-03-13.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• EVRY Norge AS

Hvem?

• Direktoratet for økonomistyring (DFØ)

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2018-03-13	Kunngjøring av konkurranse
2018-07-04	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2018-03-13)
Gjenstand
Anskaffelsens omfang
Tittel: Software package and information systems
Referansenummer: 17/498
Kort beskrivelse:

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 og informasjonssystemer 📦
Tilleggs-CPV: Nettverk 📦
Utførelsessted
NUTS-region: Norge 🏙️

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: Direktoratet for økonomistyring (DFØ)
Postadresse: Postboks 7154
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.dfo.no 🌏
E-post: kristine.tromborg@dfo.no 📧
Telefon: +47 47601412 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206840&B=DFO 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206840&B=DFO 🌏

Referanse
Datoer
Sendt dato: 2018-03-13 📅
Innleveringsfrist: 2018-04-12 📅
Publiseringsdato: 2018-03-14 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 051-114357
OJ-S-utgave: 51

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 4 200 000 NOK 💰
Estimert verdi eksklusive mva: 4 200 000 NOK 💰
Varighet: 36 måneder
Beskrivelse av opsjoner:

The Contracting Authority has an option to extend the contract on the same terms for 1 + 1 year.

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

Tax certificates.

Valid tax certificates must be enclosed with the tender. DFØ will assess any tax arrears.

Documentation requirements:

A tax certificate and a VAT certificate shall be presented as confirmation that due taxes and duties have been paid. The certificates shall be issued by the tax collector at the tenderer's place of business and by the tax office in the relevant company's home county. Tenderers with a business address outside of Norway must submit certificates confirming that the tenderer has its taxes and fees in order in their home country. The certificates should not be older than 6 months from the tender deadline.

Wages and working terms for those who contribute to fulfilment of the contract.

Tenderers shall ensure that the employees in their company and others who contribute to fulfilment of the contract do not have worse wages and work conditions than those in tariff agreements, regulations or what is otherwise seen as normal for the relevant profession. This only applies to employees who are directly involved in fulfilling the contract. The management of the company is responsible for complying with this regulation.

Tenderers shall document, via a self-declaration, that the wages and work terms for those who contribute to the fulfilment of the contract, are not contrary to the tariff agreements, regulations or what is otherwise seen as normal for the relevant profession.

Description of the tenderer’s organisation.

Tenderers are required to have a legally established company.

Tenderers shall enclose a description of the tenderer's organisation, company structure, ownership structure and business area. A company registration certificate must be attached.

Økonomisk og finansiell stilling:

Economic position.

Satisfactory finances are required to carry out the assignment. A credit appraisal is therefore required, which shall include a credit rating, part judgement and historical rating. The credit rating shall be carried out by a publicly certified credit institution.

The credit rating must not be lower than score A (creditworthy) or equivalent if a different form of score is used (assessment of figures). Tenderers with a rating lower than A or equivalent (i.e. not credit worthy or credit worthy with security) will not be considered.

Documentation requirements:

Tenderers shall enclose a credit rating from a certified credit rating agency. The credit rating shall be based on the last known fiscal figures (Annual Financial Statements 2017/2016). The credit report shall not be older than six months from the tender deadline.

Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2018-10-01 📅
Dato for åpning av tilbud: 2018-04-12 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986 252 932
Kontakt
Kontaktpunkt: Kristine Trømborg
Internettadresse: www.dfo.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/336234 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206840&B=DFO 🌏

Utfyllende informasjon
Klageinstans
Navn: Direktoratet for økonomistyring
Poststed: Oslo
Postnummer: 0130
Land: Norge 🇳🇴
Kilde: OJS 2018/S 051-114357 (2018-03-13)

Kunngjøring om tildeling av kontrakt (2018-07-04)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 4 200 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Referanse
Datoer
Sendt dato: 2018-07-04 📅
Publiseringsdato: 2018-07-05 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 127-290653
Refererer til kunngjøring: 2018/S 051-114357
OJ-S-utgave: 127

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-06-28 📅
Navn: EVRY Norge AS
Nasjonalt registreringsnummer: 933012867
Postadresse: Snarøyveien 30
Poststed: Fornebu
Postnummer: 1360
Land: Norge 🇳🇴
Telefon: +47 93242383 📞
E-post: nils.melgaard@evry.com 📧
Totalverdi for anskaffelsen: 4 200 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2018/S 127-290653 (2018-07-04)

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