Operation of Skatteetaten’s [the Norwegian Tax Administration's] Central System for Tax Collection (SOFIE)

Skatteetaten

An ongoing service contract will be entered into for the basic and application operation of the Contracting Authority's central system for tax collection (SOFIE). See the tender documentation for more detailed information.

Frist

Fristen for mottak av tilbud var 2019-05-14. Anskaffelsen ble publisert 2019-04-06.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-04-06 Kunngjøring av konkurranse
2020-01-11 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-04-06)
Gjenstand
Anskaffelsens omfang
Tittel: Computer-related management services
Referansenummer: 20190017
Kort beskrivelse:
An ongoing service contract will be entered into for the basic and application operation of the Contracting Authority's central system for tax collection (SOFIE). See the tender documentation for more detailed information.
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: Datamaskinrelaterte driftstjenester 📦
Tilleggs-CPV: Programvare og informasjonssystemer 📦
Utførelsessted
NUTS-region: Oslo 🏙️

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
Postadresse: Postboks 9200 Grønland
Postnummer: 0134
Poststed: Oslo
Kontakt
Internettadresse: http://www.skatteetaten.no 🌏
E-post: ida.blix@skatteetaten.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afchosgteh&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afchosgteh&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2019-04-06 📅
Innleveringsfrist: 2019-05-14 📅
Publiseringsdato: 2019-04-10 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 071-169197
OJ-S-utgave: 71
Tilleggsinformasjon
Visma notice: https://opic.com/id/afchosgteh

Gjenstand
Anskaffelsens omfang
Varighet: 120 måneder
Beskrivelse av opsjoner:
The contract will have a duration of 6 years, calculated from the date the contract is signed, with an option for the Contracting Authority to extend the contract for 1 year at a time, limited to a total of 4 extensions. The maximum duration of the contract is consequently 10 years.
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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 must submit a company registration certificate,
— foreign companies must submit documentation confirming that the tenderer is registered in a trade index or company register as prescribed in legislation in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Qualification requirement:
— tenderers must 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 current qualification requirements, a credit rating must also be presented for such companies. The credit evaluation mentioned in the previous sentence must fulfil the requirements in the point above. Furthermore, tenderers must provide the Contracting Authority with documentation proving that the tenderer has the right to use the company's relevant and necessary resources, for example, by presenting a commitment statement.
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Note that the Contracting Authority also requires that tenderers have their tax, employer contribution tax and VAT payments in order, c.f. Point 2.1 in the tender documentation's main document. The last named requirement concerns the following documentation requirement:
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— Norwegian tenderers must submit a certificate, either from the tax collector or the Norwegian Tax Administration, highlighting the extent of (if any) the tenderer's outstanding payments regarding tax, employer contribution and VAT,
— foreign tenderers must 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 must have adequate solidity,
— tenderers must have their tax, employer contribution and VAT payments in order.
Teknisk og faglig kapasitet:
Qualification requirement:
— in the last 5 year, the tenderer must have performed basic operation AIX in a power-based production environment for at least one eternal client, of which the tenderer's basic operation for the external client must have included:
(a) production environment that supports systems with a minimum 500 simultaneous users;
(b) production environment with 1 or more databases, of which the database or the databases have a total size of 1 TB or more; and
(c) performance of underlying platform services that as a minimum cover processing, storage and security copying,
— during the last 5 years, the tenderer must have been responsible for application operation of systems that utilise or build on Oracle database engine, Oracle Fusion Middleware — applications service and Oracle E Business Suite, for at least 1 external client, which must have been included in the application operation for the external client:
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(a) implementation of daily batch-run with dependency between the jobs;
(b) an operations team from the tenderer's side, that alone or in cooperation with the external customer implements technical and applications upgrading; and
(c) an operations team from the tenderer's side, who performs cloning of both software and database from the production environment to the testing environment.
Documentation requirement:
Tenderers must enclose an account that proves that the company in question fulfils all the elements in the qualification requirement. The account must at a minimum, include a description the contractual relationship that the tenderer is or has been a part of, proving fulfilment of the qualification requirement, including information about:
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The nature and extent of the individual contractual relationship, including information proving that the elements described in the relevant requirement text in Part 2.4 of the tender documentation's main document are covered:
— the individual contractual relationship's value and any duration,
— the date the individual contractual relationships were established,
— the name of the public or private joint contractor in the individual contractual relationship, and
— the name, telephone number and email address of a contact person at the individual joint contractor,
— if the tenderer must rely on another company to fulfil the current qualification requirement, the tenderer must otherwise document for the Contracting Authority that the tenderer has the right to use use such company's relevant and necessary resources for the current procurement, for example, by presenting a commitment statement.
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NB: If a contract is signed with the tenderer, the company that the tenderer uses to satisfy requirements must be used by the tenderer in the contract implementation within what is stated in PPR § 16-10 (5).
Minste nivå(er) av standarder: See the qualification requirement.
Kontraktutførelse
Vilkår for kontraktoppfyllelse: See the tender documents.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-11-09 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974 761 076
Kontakt
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afchosgteh&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2019/S 071-169197 (2019-04-06)
Kunngjøring om tildeling av kontrakt (2020-01-11)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
An ongoing service contract will be entered into for the basic and application operation of the contracting authority's central system for tax collection (SOFIE). See the tender documentation for more detailed information.
Totalverdi for anskaffelsen: 169 200 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-01-11 📅
Publiseringsdato: 2020-01-14 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 009-018449
Refererer til kunngjøring: 2019/S 071-169197
OJ-S-utgave: 9
Tilleggsinformasjon
Visma notice: https://opic.com/id/afndupugpj

Gjenstand
Anskaffelsens omfang
Beskrivelse av opsjoner:
The contract will have a duration of 6 years, calculated from the date the contract is signed, with an option for the contracting authority to extend the contract for 1 year at a time, limited to a total o 4 extensions. The maximum duration of the contract is consequently 10 years.
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Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 50 %
Pris (vekting): 50 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-10-14 📅
Navn: Sopra Steria AS
Nasjonalt registreringsnummer: 910 909 088
Postadresse: Biskop Gunnerusgate 14A
Poststed: Oslo
Postnummer: 0051
Land: Norge 🇳🇴
E-post: tommy.meidal@soprasteria.com 📧
Totalverdi for anskaffelsen: 169 200 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2020/S 009-018449 (2020-01-11)
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