Framework agreement for consultancy service for the development of logistics applications

Forsvarsmateriell

The purpose of this call for tenders is to give the Armed Forces and the Norwegian Defence Materiel Agency access to expertise/consultancy support for the development of logistics applications. The framework agreement shall give access to available development expertise for the Norwegian Armed Forces regarding SAP FIORI, Neptune Software, Javascript and ABAP. The applications subject to development shall be supported on both desktops and mobile platforms, which should also work if the systems are offline. The agreement can also be used for development, consultancy and support for areas linked to this.
The background for the agreement is that the ongoing modernisation and efficiency improvement of the Armed Forces' logistics activities generates a need for support in developing innovative and cost-effective logistics applications.

Frist

Fristen for mottak av tilbud var 2022-12-29. Anskaffelsen ble publisert 2022-11-24.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-11-24 Kunngjøring av konkurranse
2023-01-18 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-11-24)
Gjenstand
Anskaffelsens omfang
Tittel: Application service providers
Referansenummer: 2022/037135
Kort beskrivelse:
The purpose of this call for tenders is to give the Armed Forces and the Norwegian Defence Materiel Agency access to expertise/consultancy support for the development of logistics applications. The framework agreement shall give access to available development expertise for the Norwegian Armed Forces regarding SAP FIORI, Neptune Software, Javascript and ABAP. The applications subject to development shall be supported on both desktops and mobile platforms, which should also work if the systems are offline. The agreement can also be used for development, consultancy and support for areas linked to this. The background for the agreement is that the ongoing modernisation and efficiency improvement of the Armed Forces' logistics activities generates a need for support in developing innovative and cost-effective logistics applications.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Leverandør av applikasjonstjenester 📦
Tilleggs-CPV: Programmering i forbindelse med applikasjonsprogrammer 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
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: Forsvarsmateriell
Postadresse: Grev Wedels plass 1
Postnummer: 0151
Poststed: Oslo
Kontakt
Internettadresse: https://permalink.mercell.com/189068735.aspx 🌏
E-post: oloe@mil.no 📧
URL for dokumenter: https://permalink.mercell.com/189068735.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/189068735.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-11-24 📅
Innleveringsfrist: 2022-12-29 📅
Publiseringsdato: 2022-11-29 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 230-664337
OJ-S-utgave: 230

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of this call for tenders is to give the Armed Forces and the Norwegian Defence Materiel Agency access to expertise/consultancy support for the development of logistics applications. The framework agreement shall give access to available development expertise for the Norwegian Armed Forces regarding SAP FIORI, Neptune Software, Javascript and ABAP. The applications subject to development shall be supported on both desktops and mobile platforms, which should also work if the systems are offline. The agreement can also be used for development, consultancy and support for areas linked to this.
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The background for the agreement is that the ongoing modernisation and efficiency improvement of the Armed Forces' logistics activities generates a need for support in developing innovative and cost-effective logistics applications.
The scope of the agreement is approx. 25,000 hours over four years, including options. The maximum call-off against the agreement shall not exceed 40,000 hours, including options.
Varighet: 48 måneder
Utførelsessted
Hovedsted eller utførelsessted:
The main part of the work is expected to be executed at the Armed Forces' locations in Oslo/Viken. Other workplace locations can occur.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer must be registered in a register of business enterprises or a trade index in the country where the tenderer is established.
Documentation requirement:
Norwegian tenderers:
- Company Registration Certificate
Foreign tenderers:
- Verification showing that the tenderer is registered in a Register of Business Enterprises or a trade index in the country where the tenderer is established.
Økonomisk og finansiell stilling:
The tenderer must have the necessary economic and financial capacity to fulfil the contract.
A credit rating of 'credit worthy' or equivalent will be sufficient to fulfil the requirement.
Documentation requirement:
A credit assessment from a certified credit rating agency based on the most recent known accounting. The rating must not be older than 3 months.
Teknisk og faglig kapasitet:
The tenderer must have valuable experience from comparable assignments.
Valuable experience is in this context defined as experience with the development of Neptune/Fiori applications for clients.
Documentation requirement:
Overview of the tenderer's three most relevant assignments in the last three years. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than 3 years ago can also be taken into consideration. The list must include an indication of:
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The value of the assignment
Execution date
Name of the recipient
A brief description of the assignment
It is the tenderer's responsibility to confirm relevance through the description.
The tenderer must have a good and well-functioning quality assurance system.
A description of the tenderer´s quality assurance methods.
If a tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of the valid certificate.
The tenderer must have a good environmental management system.
A description of environmental measures that have been implemented in the business.
If the Tenderer is certified in accordance with ISO 14001 or equivalent standards, it is sufficient to present a copy of a valid certificate.

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: 3 måneder
Dato for åpning av tilbud: 2022-12-29 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916075855
Kontakt
Kontaktpunkt: Oda Loe
Adresse til kjøperprofilen: https://forsvaret.no/forsvarsmateriell 🌏
URL for dokumenter: https://permalink.mercell.com/189068735.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Poststed: Oslo
Land: Norge 🇳🇴
Organ ansvarlig for meklingsprosedyrer
Samme som: Klageinstans
Kilde: OJS 2022/S 230-664337 (2022-11-24)
Kunngjøring om tildeling av kontrakt (2023-01-18)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of this call for tenders was to give the Armed Forces and the Norwegian Defence Materiel Agency access to expertise/consultancy support for the development of logistics applications. The framework agreement shall give access to available development expertise for the Norwegian Armed Forces regarding SAP FIORI, Neptune Software, Javascript and ABAP. The applications subject to development shall be supported on both desktops and mobile platforms, which should also work if the systems are offline. The contract can also be used for development, consultancy and support for areas linked to this. The background for the agreement is that the ongoing modernisation and efficiency improvement of the Armed Forces' logistics activities generates a need for support in developing innovative and cost-effective logistics applications. The contest has been cancelled. A new announcement will be made soon.
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Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-01-18 📅
Publiseringsdato: 2023-01-23 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 016-042702
Refererer til kunngjøring: 2022/S 230-664337
OJ-S-utgave: 16

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of this call for tenders was to give the Armed Forces and the Norwegian Defence Materiel Agency access to expertise/consultancy support for the development of logistics applications. The framework agreement shall give access to available development expertise for the Norwegian Armed Forces regarding SAP FIORI, Neptune Software, Javascript and ABAP. The applications subject to development shall be supported on both desktops and mobile platforms, which should also work if the systems are offline. The contract can also be used for development, consultancy and support for areas linked to this.
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The contest has been cancelled. A new announcement will be made soon.
The scope of the procurement is approx. 25,000 hours over four years, including options. The maximum call-off against the agreement shall not exceed 40,000 hours, including options.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 50%
Pris (vekting): 50%
Kilde: OJS 2023/S 016-042702 (2023-01-18)
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