Consultancy for REEF and EUROPE

Statnett SF

Statnett needs consultancy assistance for Monitoring EU + Nordics, Monitoring UK, and work related to Roundtable for Europe’s Energy Future (REEF). Statnett SF will award a framework agreement to 1-3 suppliers. The distribution of services between the suppliers will be agreed in the negotiations if Statnett SF chooses to enter into an agreement with more than one supplier.

Frist

Fristen for mottak av tilbud var 2022-11-15. Anskaffelsen ble publisert 2022-10-12.

Hvem? Hva? Hvor?
  • • Oslo og Viken › Oslo
  • • Région de Bruxelles-Capitale/ Brussels Hoofdstedelijk Gewest › Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad
  • • United Kingdom › London
Anskaffelseshistorikk
Dato Dokument
2022-10-12 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2022-10-12)
Gjenstand
Anskaffelsens omfang
Tittel: Research and development services and related consultancy services
Referansenummer: KON006845
Kort beskrivelse:
Statnett needs consultancy assistance for Monitoring EU + Nordics, Monitoring UK, and work related to Roundtable for Europe’s Energy Future (REEF). Statnett SF will award a framework agreement to 1-3 suppliers. The distribution of services between the suppliers will be agreed in the negotiations if Statnett SF chooses to enter into an agreement with more than one supplier.
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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: Forsknings- og utviklingsvirksomhet og tilhørende konsulenttjenester 📦
Tilleggs-CPV: Konsulentvirksomhet i forbindelse med utvikling 📦
Utførelsessted
NUTS-region: London 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Navn på tildelende myndighet: Statnett SF
Postadresse: Postboks 4904 Nydalen
Postnummer: 0423
Poststed: Oslo
Kontakt
Internettadresse: https://statnett.no 🌏
E-post: kjetil@odinprosjekt.no 📧
Telefon: +47 90738503 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=343402&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=343402&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2022-10-12 📅
Innleveringsfrist: 2022-11-15 📅
Publiseringsdato: 2022-10-17 📅
Startdato: 2023-02-01 📅
Sluttdato: 2026-01-31 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 200-570465
OJ-S-utgave: 200

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 6 000 000 NOK 💰
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Beskrivelse av fornyelser: The framework agreement can be renewed up to 2 times for 1 year at a time,
Utførelsessted
Hovedsted eller utførelsessted: Brussels og London.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall be a legally established company.
Documentation:
A certificate of company registration or equivalent certificate for statutory registration in a trade
register of the country where the tenderer is established.
A statement indicating the tenderers ownership and ownership structure.
Økonomisk og finansiell stilling:
The tenderer shall have all matters in relation to government
tax authorities in good order.
Documentation:
Certificate of tax and value added tax
The certificate shall not be older than 6 months from the deadline for application for participation.
This will only apply for national suppliers.
Foreign suppliers must enclose a confirmation from the company's auditor confirming that all due
taxes and fees have been paid and settled.
The tenderer shall meet requirements for minimum salary and conditions of work.
Signed self-declaration in accordance with Attachment 1 – Self-declaration of minimum salary
and conditions of work.
Attachment 1 shows that the employees of the tenderer and any subcontractors that directly
contribute to fulfilling the contract, have wages and working conditions no less favourable than is provided by applicable nationwide collective bargaining agreements, or what is otherwise normal for the place and occupation, cf. Regulations on Wage and Working conditions in public contract of 8 February 2008 no. 112.1.
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The Supplier shall have sufficient financial capacity to fulfil the
contract (i.e. sufficient economical capacity). Cooperating
companies will be considered together.
A second evaluation of the Supplier's financial capacity may be
performed prior to contract award and in such case updated
documentation shall be provided by the Supplier.
a) Annual report for the last three years, including accounts, notes and auditors’ reports. The
accounts including income statement, balance sheet and cash flow statement.
b) Any other information that might be relevant to the company's accounting figures (significant
events following the balance sheet).
c) Transcript of credit rating:
The credit rating shall not be older than 3 months. Definition of the symbols the credit institution
uses shall be attached so that Statnett SF may consider different marks against each other.
Where, for any valid reason, the tenderer is unable to provide the references requested by Statnett SF, it may prove its economic and financial standing by any other document which Statnett SF considers appropriate.
Minste nivå(er) av standarder:
The tenderer and its employees and all potential subcontracts
that contribute to fulfil the contract shall not be on the
Sanctions List issued by the Office of Foreign Assets Control,
U.S Department of Treasury.
Documentation:
Self-declaration concerning the Sanctions List issued by the Office of Foreign Assets Control, U.S
Department of Treasury.
Self-declaration completed and signed in accordance with Attachment 2, that shows that the
tenderer and its employees and all potential subcontracts that contribute to fulfil the contract do not stand on the Sanctions List issued by the Office of Foreign Assets Control, U.S Department of Treasury.
The tenderer shall comply with the requirements in Statnett’s
Ethical guidelines for suppliers (Attachment 4), see
This is not a qualification requirement, but a general contract
term that Statnett requires providers to comply with and fulfill.
Non-compliance with the term will be considered as a significant deviation from the procurement documents and will result in rejection. Statnett SF Ethical guidelines for suppliers
will be Attachment 1 to the contract.
Teknisk og faglig kapasitet:
The tenderer shall have organizational capacity to fulfil the
contract (i.e., adequate staffing and necessary expertise).
Documentation:
The Supplier shall document that the Supplier has the necessary resources to meet the
requirements for technical and professional qualifications.
During the past three years, the Supplier shall have experience
from deliveries (minimum 3) of a similar nature, complexity and
scope as requested in this tender document.
Detailed statement that proves that the Supplier fulfils the elements of the qualification
requirement. The statement shall at least include a description of the contractual relationship, to which the Supplier is or has been a party, which proves fulfilment of the qualification requirement, including information on:
• • description of the delivery's content and scope
• • time of delivery
• • the value of the delivery
• • name of client
• • contact person at the client with contact data (telephone number and e-mail address).
• • name of public or private co-contractor (s)
A minimum of 3, but no more than 5 references, shall be submitted. Attachment 5 - Template for references is to be used for documentation purposes. Each reference must not exceed 3 pages.
The reference customer must have written or given a written approval of the reference. The
Customer reserves the right to choose whether or not to contact the contact person at each
reference. In addition to the Supplier's stated deliveries, the Customer will also be able to consider any of its own experiences with the Supplier, including completed scorecards from previously relevant assignments.
If the Supplier is not able to submit sufficient references from the past three years, deliveries up until five years ago may be taken into consideration.
The Supplier must have and practice a good and wellfunctioning management system for information security that covers the delivery.
If the Supplier is certified in accordance with ISO/IEC 27001: 2017, or equivalent standards, and the certification covers the delivery, it is sufficient to enclose a copy of a valid certificate.
Or (if not certified) A description of the Supplier's system [routines and measures] management system for information security and any additional documentation / certificates that specifically show what kind of system the Supplier has.

Prosedyre
Rettslig grunnlag: 32014L0025
Minste antall kandidater: 1
Største antall kandidater: 3
Objektive kriterier for å velge det begrensede antallet kandidater:
Relevant Experience
During the past three years, the Supplier shall have experience
from deliveries (minimum 3) of a similar nature, complexity and
scope as requested in this tender document.
Detailed statement that proves that the Supplier fulfils the elements of the qualification
requirement. The statement shall at least include a description of the contractual relationship, to which the Supplier is or has been a party, which proves fulfilment of the qualification requirement, including information on:
• • description of the delivery's content and scope
• • time of delivery
• • the value of the delivery
• • name of client
• • contact person at the client with contact data (telephone number and e-mail address).
• • name of public or private co-contractor (s)
A minimum of 3, but no more than 5 references, shall be submitted. Attachment 5 - Template for references is to be used for documentation purposes. Each reference must not exceed 3 pages.
The reference customer must have written or given a written approval of the reference. The Customer reserves the right to choose whether or not to contact the contact person at each reference. In addition to the Supplier's stated deliveries, the Customer will also be able to consider any of its own experiences with the Supplier, including completed scorecards from previously relevant assignments.
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If the Supplier is not able to submit sufficient references from the past three years, deliveries up until five years ago may be taken into consideration
Antall deltakere som skal vurderes: 3
Tidspunkt for mottak av tilbud: 12:00
Dato for utsendelse av invitasjoner: 2022-11-18 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 2023-03-01 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 962986633
Kontakt
Kontaktpunkt: Kjetil Oksavik
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/264506 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=343402&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Postadresse: Postboks 2106 Vika
Poststed: Oslo
Postnummer: 0125
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no 📧
Kilde: OJS 2022/S 200-570465 (2022-10-12)
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