Cloud services for Oracle accounting and financial reporting system

Bærum kommune

Bærum municipality invites tenderers to participate in an open tender contest for a contract for the procurement of cloud services for Oracle accounting and financial reporting system.

Frist

Fristen for mottak av tilbud var 2022-10-24. 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
2022-12-02 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-09-20)
Gjenstand
Anskaffelsens omfang
Tittel: Systems and technical consultancy services
Referansenummer: 2022/17156
Kort beskrivelse:
Bærum municipality invites tenderers to participate in an open tender contest for a contract for the procurement of cloud services for Oracle accounting and financial reporting system.
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: Systemtjenester og tekniske konsulenttjenester 📦
Tilleggs-CPV: Regnskapssystem 📦
Utførelsessted
NUTS-region: Viken 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Bærum kommune
Postadresse: Postboks 700
Postnummer: 1304
Poststed: Sandvika
Kontakt
Internettadresse: https://permalink.mercell.com/186615501.aspx 🌏
E-post: hege.b.kristoffersen@baerum.kommune.no 📧
URL for dokumenter: https://permalink.mercell.com/186615501.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/186615501.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-09-20 📅
Innleveringsfrist: 2022-10-24 📅
Publiseringsdato: 2022-09-23 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 184-522451
OJ-S-utgave: 184

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 6 000 000 NOK 💰
Kort beskrivelse:
The objective of the procurement is to cover the municipality's requirement for cloud services for Oracle accounting and financial reporting system.
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Varighet: 120 måneder
Beskrivelse av opsjoner:
Option:
Bærum municipality is considering setting up its own self-hosted integration runtime agent in the same cloud environment to which the system is otherwise moved. This will then replace the agent described in Annex 3 (Appendix 4), and handle integrations directly with the municipality's data lake in Azure. This will require a virtual server with Windows Server (2016, 2019 or 2022), 4 vCPUs, 8GB memory and 80GB disk capacity.
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Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Documentation requirement:
Norwegian companies: Company registration certificate
Foreign tenderers: Verification that the tenderer is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirement:
Tenderers must have their tax and VAT payments in order in the country where they are established.
Documentation requirement:
Tax and VAT certificates
The certificate can be downloaded from Altinn.no.
The certificate must not be older than 6 months from the tender deadline.
Norwegian tenderers who are not subject to VAT must present confirmation of this from the Norwegian Tax Administration.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
Tenderers are required to be economically and financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the entire contract period.
Expanded credit rating/report, not older than 3 months, from a publicly certified credit rating company with score A (credit worthy) or equivalent or better. The report must be based on the last known fiscal figures. The date must be clearly stated.
Companies without adequate credit rating, newly started companies with a credit score of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included in the tender.
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If a tenderer has valid reasons for being unable to present the documentation requested by the contracting authority, the tenderer can prove the economic and financial position with any other documents that the contracting authority deems suitable.
Teknisk og faglig kapasitet:
Requirement:
A good and well-functioning quality management system is required for the requested services
The concept of a quality management system is that i.a, the tenderer is aware of quality objectives, planning, security, handling of deviations, quality improvement and data security.
Documentation requirement:
Statement of the tenderer's quality assurance system and/or copy of certificate for the quality control system in accordance with ISO 9001:2015 or equivalent certificate.
Systems and procedures are required that ensure low environmental impact when performing the delivery.
The environmental management system must, amongst other things ensure continual improvement of:
the organisation’s competence in environment and safety
the climate impact of the service.
A description of the tenderer's environmental management system and/or copy of certificates for the environmental management system in accordance with ISO 14001:2015, Miljøfyrtårn [Eco-lighthouse], EMAS or equivalent.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 08:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 4 måneder
Dato for åpning av tilbud: 2022-10-24 📅
Tidspunkt for åpning av tilbud: 08:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 935478715
Kontakt
Kontaktpunkt: Hege B. Kristoffersen
Adresse til kjøperprofilen: http://www.baerum.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/186615501.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Asker og Bærum Tingrett
Postadresse: Malmskriverveien 2
Poststed: 1337 Sandvika
Land: Norge 🇳🇴
Kilde: OJS 2022/S 184-522451 (2022-09-20)
Kunngjøring om tildeling av kontrakt (2022-12-02)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 010 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Programvare for økonomianalyse og regnskap 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2022-12-02 📅
Publiseringsdato: 2022-12-07 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 236-680248
Refererer til kunngjøring: 2022/S 184-522451
OJ-S-utgave: 236

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality, including the requested cloud services
Kvalitetskriterium (vekting): 35%
Kvalitetskriterium (navn): Quality, including information security/personal information
Kvalitetskriterium (vekting): 15%
Kvalitetskriterium (navn): Quality, including additional services
Kvalitetskriterium (vekting): 5%
Pris (vekting): 45%

Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-11-17 📅
Navn: Cegal AS
Postadresse: Vestre Svanholmen 4
Poststed: Sandnes
Postnummer: 4313
Land: Norge 🇳🇴
Telefon: +47 52040000 📞
E-post: tonje.soltvedt@cegal.com 📧
Land: Rogaland 🏙️
Internettadresse: http://www.cegal.no/ 🌏
Totalverdi for anskaffelsen: 3 010 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2022/S 236-680248 (2022-12-02)