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...”
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.
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Kontrakttype: Varer
Produkter/tjenester: Betalkort eller debetkort📦
Estimert verdi eksklusive mva: 90 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The contract owner is the Directorate for Management and Financial Management, hereafter called DFØ.
DFØ is delegated authority from the Ministry of Finance...”
Beskrivelse av anskaffelsen
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.
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Varighet: 2 (YEAR)
Tidsrammen nedenfor er uttrykt i antall år.
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 ✅ 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 ✅
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...”
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.
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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...”
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.
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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...”
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.
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Liste og kort beskrivelse av utvelgelseskriterier:
“Tenderers shall have sufficient capacity, resources and suitable manpower to carry out the delivery.: • A description shall be given of the tenderer ́s...”
Liste og kort beskrivelse av utvelgelseskriterier
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.
Utfyllende informasjon Klageinstans
Navn: Oslo tingrett
Nasjonalt registreringsnummer: 926725939
Postnummer: 0125
Poststed: Oslo
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2023/S 227-716429 (2023-11-23)