Sales Services | Norsk Tipping AS | Offentlige anskaffelser i Norge

Dato	Dokument
2024-11-26	Kunngjøring av konkurranse

Liste og kort beskrivelse av utvelgelseskriterier

Annual accounts and credit rating (rating).: Demand:
Tenderers shall have satisfactory finances.
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Documentation requirement:
Income statement and balance with notes, as well as annual report and auditor's report for recent years. In addition a cash flow statement is required for the companies that are obliged to set this up.
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Credit evaluation/rating, not older than 6 months from the tender deadline.
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If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
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Any other information of relevance to the company's fiscal figures.
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If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.

Liste og kort beskrivelse av vilkår

Registered in a trade register or company register.: Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex. Requirement: • Tenderers shall be a legally established company. Documentation requirement: • Norwegian companies: Company Registration Certificate • Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

Liste og kort beskrivelse av vilkår

Use of sub-suppliers: A sub-supplier is an individual or a company that signs a contract to carry out all or parts of the obligations under another party's contract. Sub-suppliers can either act as a company that the tenderer will use to fulfil the qualification requirements or a company that the tenderer will not use to fulfil the qualification requirements but which is used to fulfil the contract. If a sub-supplier acts as a company that the tenderer will use to fulfil the requirements for economic and financial capacity and/or technical and professional qualifications, the following documentation must be presented: - Name of sub-suppliers with a description of the sub-contractors' organisation, company form and ownership structure, as well as the name of the general manager. - Description of the sub-contractors' estimated contribution (percentage of total volume) and which services/deliveries the sub-suppliers shall be responsible for in connection with the contract. - Commitment statement signed by sub-suppliers who confirm that the tenderer really has access to the resources offered from the sub-suppliers. - A description of how the co-operation relationship between the tenderer and sub-suppliers is based on and organised, and whether it involves permanent co-operation relation and any indication of the time aspect of the relationship. Financial requirements against Norsk Tipping can only be set by the tenderer. Norsk Tipping will only relate to the tenderer, who will have the same responsibility for his sub-suppliers' services as for his own.

Liste og kort beskrivelse av utvelgelseskriterier

The tenderer's implementation ability and capacity: Requirement: The tenderer shall have sufficient implementation ability and capacity within the requested areas. Documentation requirement: - A short description of the organisation (including an organisation chart), company structure, ownership structure, vision, business idea and business areas. A short account of the tenderer ́s competence and qualifications in the requested areas. - Overview of the tenderer's total manpower as well as capacity for all types of roles that the company has at its disposal within the requested areas (the overview shall show manpower/capacity per role). - A statement of the tenderer's average workforce in the last 3 years and for the implements, machines, tools, materials or technical equipment that the tenderer can use for fulfilment of the agreement/assignment. - If a tenderer will use the capacity of sub-suppliers, the following shall be documented for each sub-supplier: - Name of the sub-supplier with a description of the sub-supplier's organisation, company form, ownership structure and the name of the general manager. - Description of the sub-provider's estimated contribution (percentage of total volume) in connection with the contract. - Commitment statement signed by sub-suppliers who confirm that the tenderer really has access to the resources offered from the sub-supplier. - A description of how the co-operation relationship between the tenderer and the sub-contractor is based on and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.

Liste og kort beskrivelse av utvelgelseskriterier

The tenderer's competence and experience: Requirement: - The tenderer shall have good competence and experience in the requested areas and shall be able to refer to relevant assignments/deliveries within mystery shopping carried out during the last three years. Documentation requirement: - Description of the tenderer's three most relevant assignments/deliveries carried out in the last 3 years. The description of each assignment/delivery must include: name of the contracting authority - contact information for the contracting authority (name, telephone number and e-mail address) - short description of the assignment - the assignment ́s length - the value and extent references can be contacted if needed to clarify the relevance of the assignment. However, it is the tenderer ́s responsibility to document relevance through the description.