20220021 Framework agreement regarding Nexus Pro licenses

Skatteetaten

The purpose of the procurement is to enter into a framework agreement that ensures the contracting authority the right to procure further specified software licences and software maintenance on economically favourable terms. All the included services are related to software that is heavily integrated in the contracting authority's IT systems, and/or that the contracting authority already has made massive investments in.
This procurement includes the continuation of the current Nexus LifeCycle, Nexus Repository Pro and Nexus Firewall licenses.
Further information on the contracting authority´s terms, requirements and prerequisites for the procurement are in the tender documentation annexes.

Frist

Fristen for mottak av tilbud var 2022-10-21. Anskaffelsen ble publisert 2022-09-20.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-09-20 Kunngjøring av konkurranse
2022-11-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-09-20)
Gjenstand
Anskaffelsens omfang
Tittel: Software supply services
Referansenummer: 2022/600
Kort beskrivelse:
The purpose of the procurement is to enter into a framework agreement that ensures the contracting authority the right to procure further specified software licences and software maintenance on economically favourable terms. All the included services are related to software that is heavily integrated in the contracting authority's IT systems, and/or that the contracting authority already has made massive investments in. This procurement includes the continuation of the current Nexus LifeCycle, Nexus Repository Pro and Nexus Firewall licenses. Further information on the contracting authority´s terms, requirements and prerequisites for the procurement are in the tender documentation annexes.
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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: Levering av programvare 📦
Tilleggs-CPV: Programvare og informasjonssystemer 📦
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

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: anna.sandman@skatteetaten.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afhodfrhwz&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afhodfrhwz&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2022-09-20 📅
Innleveringsfrist: 2022-10-21 📅
Publiseringsdato: 2022-09-23 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 184-522455
OJ-S-utgave: 184
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afhodfrhwz

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of the procurement is to enter into a framework agreement that ensures the contracting authority the right to procure further specified software licences and software maintenance on economically favourable terms. All the included services are related to software that is heavily integrated in the contracting authority's IT systems, and/or that the contracting authority already has made massive investments in.
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This procurement includes the continuation of the current Nexus LifeCycle, Nexus Repository Pro and Nexus Firewall licenses.
Further information on the contracting authority´s terms, requirements and prerequisites for the procurement are in the tender documentation annexes.
Estimert totalverdi: 22 000 000 NOK 💰
Kort beskrivelse:
The purpose of the procurement is to enter into a framework agreement that ensures the contracting authority the right to procure further specified software licences and software maintenance on financially favourable terms. All the included services are related to software that is heavily integrated in the contracting authority's IT systems, and/or that the contracting authority already has made massive investments in.
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Varighet: 12 måneder
Beskrivelse av fornyelser: 3 extensions of 12 months each.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement regarding taxes and duties
Qualification requirement: The tenderer must have their tax and VAT payments in order.
Documentation: Tax and VAT certificate.
The certificates can be ordered and downloaded from Altinn. http://www.skatteetaten.no/skatteattest/ The certificate must not
be older than 6 months calculated from the tender deadline. Any arrears and other
remarks must be explained.
Foreign tenderers must submit an equivalent certificate from authorities equivalent to
the Norwegian authorities.
The tenderer's registration.
Qualification requirement: Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
Documentation Requirement
Norwegian companies: Company registration certificate
Foreign companies: Proof that the company is registered in a company register, professional
register or a trade register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
The tenderer's economic and financial capacity
Qualification requirement: The tenderer must have satisfactory finances to implement the contract.
Documentation requirement: A credit rating based on the most recent fiscal figures. The credit rating must be carried out by a credit rating company with licence to process
personal information. The credit rating must not be older than three months.
The contracting authority retains the right to request the business’ Annual Financial Statements from the last three
years.
If a tenderer has a justifiable reason for not presenting the requested documentation,
he can verify his economic and financial capacity by presenting
document that the contracting authority deems suitable.

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: 2023-01-19 📅
Dato for åpning av tilbud: 2022-10-21 📅
Tidspunkt for åpning av tilbud: 12:01

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

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Kilde: OJS 2022/S 184-522455 (2022-09-20)
Kunngjøring om tildeling av kontrakt (2022-11-07)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 22 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2022-11-07 📅
Publiseringsdato: 2022-11-11 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 218-626541
Refererer til kunngjøring: 2022/S 184-522455
OJ-S-utgave: 218
Tilleggsinformasjon
Mercell notice: https://opic.com/id/affrwgtojm

Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-11-04 📅
Navn: Crayon AS
Nasjonalt registreringsnummer: 991 124 810
Postadresse: Sandakerveien 114a
Poststed: Oslo
Postnummer: 0484
Land: Norge 🇳🇴
Internettadresse: http://www.crayon.no 🌏
Totalverdi for anskaffelsen: 22 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2022/S 218-626541 (2022-11-07)