The contract owner is the Directorate for Management and Financial Management, hereafter called DFØ. DFØ is delegated authority from the Ministry of Finance to enter into a framework agreement for Cash Cards on behalf of the state. The aim of this procurement is to ensure correct need coverage for Entities that carry out payments to • Persons who do not have a bank account, including persons who are not registered with birth or D numbers in Norway, or • persons who cannot obtain, or have access to, their own bank account • Persons who must meet at the company ́s user location in order to receive payment. Prepaid cards shall, in addition, contribute to reducing the Company ́s need for cash management and administrative costs resulting from this.
Frist
Fristen for mottak av tilbud var 2024-01-12.
Anskaffelsen ble publisert 2023-11-23.
Kunngjøring av konkurranse (2023-11-23) Gjenstand Anskaffelsens omfang
Tittel: Open tender contest - procurement of prepaid cards including infrastructure
Referansenummer: 23/795
Kort beskrivelse:
The contract owner is the Directorate for Management and Financial Management, hereafter called DFØ.
DFØ is delegated authority from the Ministry of Finance to enter into a framework agreement for Cash Cards on behalf of the state.
The aim of this procurement is to ensure correct need coverage for Entities that carry out payments to
• Persons who do not have a bank account, including persons who are not registered with birth or D numbers in Norway, or
• persons who cannot obtain, or have access to, their own bank account
• Persons who must meet at the company ́s user location in order to receive payment.
Prepaid cards shall, in addition, contribute to reducing the Company ́s need for cash management and administrative costs resulting from this.
The contract owner is the Directorate for Management and Financial Management, hereafter called DFØ.
DFØ is delegated authority from the Ministry of Finance to enter into a framework agreement for Cash Cards on behalf of the state.
The aim of this procurement is to ensure correct need coverage for Entities that carry out payments to
• Persons who do not have a bank account, including persons who are not registered with birth or D numbers in Norway, or
• persons who cannot obtain, or have access to, their own bank account
• Persons who must meet at the company ́s user location in order to receive payment.
Prepaid cards shall, in addition, contribute to reducing the Company ́s need for cash management and administrative costs resulting from this.
Kontrakttype: Varer
Produkter/tjenester: Betalkort eller debetkort📦
Estimert verdi eksklusive mva: 90 000 000 NOK 💰
Beskrivelse
Intern identifikator: 23/795
Varighet: 2 år
Maksimalt antall fornyelser: 2
Annen informasjon om fornyelser:
The contracting authority has the option to extend the framework agreement for a further 1+1 years, a total of 4 years.
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2024-01-12 14:00:00 📅
Vilkår for åpning av tilbud: 2024-01-15 09:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️ Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Maksimalt antall deltakere: 1
Anbudsvilkår
Åpningsdato: 2024-01-15 09:00:00 📅
Elektronisk katalog: Tillatt
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:
Credit worthiness shall be at a minimum equivalent to BBB at rating company Standard & Poor's or Baa2 at rating company Moody's: Tenderers shall have sufficient economic and financial capacity to fulfil the contractual obligations.
Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
Tenderers shall have relevant quality assurance routines for the execution of the delivery.: A general description of the tenderer ́s relevant quality assurance routines for this contract. Documentation of third party certification of the quality assurance system, such as ISO 9001:2015, may be sufficient, but not required.
Tenderers shall have relevant quality assurance routines for the execution of the delivery.: A general description of the tenderer ́s relevant quality assurance routines for this contract. Documentation of third party certification of the quality assurance system, such as ISO 9001:2015, may be sufficient, but not required.
Liste og kort beskrivelse av vilkår:
Fi: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:
Tenderers shall have sufficient and relevant experience with the delivery of Cash Cards with associated infrastructure or similar services.: • Description of the tenderer ́s up to 3 most relevant deliveries in the course of the last 3 years.
• The description must include a statement of the assignment ́s value, date and recipient. It is the tenderer ́s responsibility to document relevance through the description.
• The tenderer ́s experience is assessed on the tenderer ́s actual contribution to the execution of the reference assignments in question.
Tenderers shall have sufficient and relevant experience with the delivery of Cash Cards with associated infrastructure or similar services.: • Description of the tenderer ́s up to 3 most relevant deliveries in the course of the last 3 years.
• The description must include a statement of the assignment ́s value, date and recipient. It is the tenderer ́s responsibility to document relevance through the description.
• The tenderer ́s experience is assessed on the tenderer ́s actual contribution to the execution of the reference assignments in question.
Tenderers shall have sufficient capacity, resources and suitable manpower to carry out the delivery.: • A description shall be given of the tenderer ́s organisation, including the number of employees in the management and relevant resources for the assignment.
• A list with a description of how much of the framework agreement will be and what areas the tenderer may use sub-suppliers for.
• If a tenderer will use other suppliers ́ capacity, he shall document that they can use the necessary resources by presenting a commitment statement from these tenderers.
Tenderers shall have sufficient capacity, resources and suitable manpower to carry out the delivery.: • A description shall be given of the tenderer ́s organisation, including the number of employees in the management and relevant resources for the assignment.
• A list with a description of how much of the framework agreement will be and what areas the tenderer may use sub-suppliers for.
• If a tenderer will use other suppliers ́ capacity, he shall document that they can use the necessary resources by presenting a commitment statement from these tenderers.
Vilkår for deltakelse
Utestengelsesgrunn:
Akkord med kreditorer
Avtaler med andre økonomiske aktører som har til formål å vri konkurransen
Barnearbeid og andre former for menneskehandel
+ 21 til
Bedrageri
Betaling av skatter
Betaling av trygdeavgifter
Brudd på forpliktelser på arbeidsrettens område
Brudd på forpliktelser på miljørettens område
Brudd på forpliktelser på sosialrettens område
Deltakelse i en kriminell organisasjon
Direkte eller indirekte deltakelse i forberedelsen av denne anskaffelsen
Eiendeler under administrasjon av bobestyrer
Forretningsvirksomheten er suspendert
Hvitvasking eller terrorfinansiering
Insolvens
Interessekonflikt på grunn av deltakelse i anskaffelsesprosedyren
Konkurs
Korrupsjon
Rent nasjonale utelukkelsesgrunner
Situasjon tilsvarende konkurs etter nasjonal lovgivning
Skyldig i alvorlige feil i yrkesutøvelsen
Skyldig i uriktig fremstilling, tilbakeholdt informasjon, ute av stand til å fremlegge nødvendige dokumenter og innhentet konfidensiell informasjon om denne prosedyren
Terrorhandlinger eller handlinger knyttet til terrorvirksomhet
Tidlig heving, erstatning eller andre sammenlignbare sanksjoner
Beskrivelse av utelukkelsesgrunner: C.f. the ESPD form.