The purpose of the procurement is to secure a case management system for subsidy administration for the client, hereafter called the system, that support legislated requirements and that cover's IMDi's need for modernised, digitised and secure administration of subsidy schemes aimed at integration of refugees in the municipalities.
An important goal for IMDi is simplification and automation. The system will integrate with a standard tool for regulation management and decision support that apply and administer the condition provisions and calculation provisions needed to pay correct subsidies to the correct municipality at the correct time. The system will also integrate with the client's core system, with the archive system and with the finance system. The procurement shall cover the client's need for efficient case management for a period of up to 12 years. The client would like potential suppliers to consider cloud-based delivery models.
Frist
Fristen for mottak av tilbud var 2020-05-27.
Anskaffelsen ble publisert 2020-04-27.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2020-04-27) Gjenstand Anskaffelsens omfang
Tittel: Software-related services
Referansenummer: 20-03420
Kort beskrivelse:
“The purpose of the procurement is to secure a case management system for subsidy administration for the client, hereafter called the system, that support...”
Kort beskrivelse
The purpose of the procurement is to secure a case management system for subsidy administration for the client, hereafter called the system, that support legislated requirements and that cover's IMDi's need for modernised, digitised and secure administration of subsidy schemes aimed at integration of refugees in the municipalities.
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: Programvarerelaterte tjenester📦
Tilleggs-CPV: Programvare relatert til forretningsvirksomhet📦 Utførelsessted
NUTS-region: Norge🏙️
Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Tilleggsinformasjon (2020-05-19) Gjenstand Anskaffelsens omfang
Kort beskrivelse:
“See the original notice for a short description of the contract.” Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Programmering i forbindelse med applikasjonsprogrammer📦
Kunngjøring om tildeling av kontrakt (2021-04-12) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 16 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt