The purpose of this procurement is to enter into a framework agreement with a supplier for the purchase of temporary/staffing services cf. AML §14-9 (2). The framework agreement must be able to cover all relevant areas where the company needs temporary workers or temporary capacity, mainly within administrative areas such as finance, accounting, payroll, purchasing, security, analysis, HR, and switchboard - the list is not exhaustive. Workplace Hamar.
Frist
Fristen for mottak av tilbud var 2025-02-03.
Anskaffelsen ble publisert 2024-12-18.
Kunngjøring av konkurranse (2024-12-18) Gjenstand Anskaffelsens omfang
Tittel: Temporary services for Norsk Tipping
Referansenummer: NT-25-0010
Kort beskrivelse:
“The purpose of this procurement is to enter into a framework agreement with a supplier for the purchase of temporary/staffing services cf. AML §14-9...”
Kort beskrivelse
The purpose of this procurement is to enter into a framework agreement with a supplier for the purchase of temporary/staffing services cf. AML §14-9 (2).
The framework agreement must be able to cover all relevant areas where the company needs temporary workers or temporary capacity, mainly within administrative areas such as finance, accounting, payroll, purchasing, security, analysis, HR, and switchboard - the list is not exhaustive. Workplace Hamar.
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Kontrakttype: Tjenester
Produkter/tjenester: Arbeidsformidlingtjenester📦
Estimert verdi eksklusive mva: 8 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The purpose of this procurement is to enter into a framework agreement with a supplier for the purchase of temporary/staffing services cf. AML §14-9...”
Beskrivelse av anskaffelsen
The purpose of this procurement is to enter into a framework agreement with a supplier for the purchase of temporary/staffing services cf. AML §14-9 (2).
The framework agreement must be able to cover all relevant areas where the company needs temporary workers or temporary capacity, mainly within administrative areas such as finance, accounting, payroll, purchasing, security, analysis, HR, and switchboard - the list is not exhaustive. Workplace Hamar.
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Tilleggsprodukter/-tjenester: Arbeidsformidling av kontorstøttepersonale📦 Varighet
Startdato: 2025-06-01 📅
Sluttdato: 2029-05-31 📅
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: 2025-02-03 11:00:58 📅
Vilkår for åpning av tilbud: 2025-02-03 11:01:00 📅
Vilkår for åpning av tilbud (sted): Hamar
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 97
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:
“Annual accounts and credit rating: Requirements:
The supplier must have satisfactory finances.
Documentation requirements:
Income statement and balance...”
Liste og kort beskrivelse av utvelgelseskriterier
Annual accounts and credit rating: Requirements:
The supplier must have satisfactory finances.
Documentation requirements:
Income statement and balance sheet with notes, as well as annual report and auditor's report for the last two years. In addition, a cash flow statement is required for companies that are obliged to prepare this.
Credit rating, not older than 6 months from the deadline for submission of tenders.
If more than 6 months have passed since the balance sheet date of the last annual accounts, interim accounts must be attached.
Any other information that is relevant to the company's accounting figures.
If the supplier, for objective reasons, cannot provide the documentation requested by Norsk Tipping, he may prove his economic and financial standing with any other document that the client can accept. If the supplier has such objective reasons, he must contact Norsk Tipping in writing to clarify what other documentation can be accepted.
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Liste og kort beskrivelse av regler og kriterier:
“This meets the objective and non-discriminatory criteria or rules to be used to select the number of suppliers as follows: If certain certificates or other...”
Liste og kort beskrivelse av regler og kriterier
This meets the objective and non-discriminatory criteria or rules to be used to select the number of suppliers as follows: If certain certificates or other forms of documentation are requested, indicate for each one whether the supplier is in possession of the documents requested:: If any of these certificates or other forms of documentation are available in electronic form, indicate for each one:
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Liste og kort beskrivelse av vilkår:
“Registered in a professional register (Remove if not applicable): The supplier is registered in a professional register in the Member State in which the...”
Liste og kort beskrivelse av vilkår
Registered in a professional register (Remove if not applicable): The supplier is registered in a professional register in the Member State in which the supplier is established. As described in Annex XI to Directive 2014/24/EU; suppliers from certain Member States may have to comply with other requirements in that Annex.
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Liste og kort beskrivelse av vilkår:
“Registered in a trade register or business register: The supplier is registered in a business register or trade register in the Member State in which the...”
Liste og kort beskrivelse av vilkår
Registered in a trade register or business register: The supplier is registered in a business register or trade register in the Member State in which the supplier is established. As described in Annex XI to Directive 2014/24/EU; suppliers from certain Member States may have to comply with other requirements in that Annex. Requirement: The supplier must be a legally established company. Documentation requirements: Norwegian companies: Company certificate Foreign companies: Proof that the company is registered in a trade register or business register as prescribed by the legislation of the country in which the supplier is established.
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Liste og kort beskrivelse av vilkår:
“For service contracts: Authorizations from a specific organization required (Remove if not relevant): Is a specific authorization from a specific...”
Liste og kort beskrivelse av vilkår
For service contracts: Authorizations from a specific organization required (Remove if not relevant): Is a specific authorization from a specific organization required to perform the service in the supplier's home country?
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Liste og kort beskrivelse av vilkår:
“For service contracts: Membership in a specific organization required (Remove if not relevant): Is a specific membership in a specific organization required...”
Liste og kort beskrivelse av vilkår
For service contracts: Membership in a specific organization required (Remove if not relevant): Is a specific membership in a specific organization required to perform the service in the supplier's home country?
Vis mer Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:
“Approval by the Norwegian Labour Inspection Authority: Requirements: The supplier must satisfy the conditions for being registered in the Norwegian Labour...”
Liste og kort beskrivelse av utvelgelseskriterier
Approval by the Norwegian Labour Inspection Authority: Requirements: The supplier must satisfy the conditions for being registered in the Norwegian Labour Inspection Authority's register, cf. FOR 2008-06-04 no. 541: Regulations on manning companies § 5. This requirement also applies to any subcontractors who contribute to fulfilling the contract Documentation requirements: Printout from the register of staffing agencies or copy of notification to the Norwegian Labour Inspection Authority, including documentation that the registration requirement has been met. Such a printout must also be provided for any subcontractors who contribute to fulfilling
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Liste og kort beskrivelse av utvelgelseskriterier:
“The supplier's organization and implementation capacity: Requirements: The supplier must describe its relevant organization and that they have sufficient...”
Liste og kort beskrivelse av utvelgelseskriterier
The supplier's organization and implementation capacity: Requirements: The supplier must describe its relevant organization and that they have sufficient implementation capacity within the areas requested. Documentation requirements: Overview of the supplier's total staffing. Statement of the supplier's average workforce over the past 3 years.
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Liste og kort beskrivelse av utvelgelseskriterier:
“References: The supplier's competence and experience: Requirements: The supplier must have good competence and experience within the areas requested and...”
Liste og kort beskrivelse av utvelgelseskriterier
References: The supplier's competence and experience: Requirements: The supplier must have good competence and experience within the areas requested and must be able to refer to relevant assignments/deliveries completed within the last 3 years Documentation requirements: Description of the supplier's 2 most relevant assignments/deliveries completed within the last 3 years. The description of each assignment/delivery must include: name of the client contact information for the client (name, telephone number and e-mail address) short description of the assignment duration of the assignment value and scope of the assignment References may be contacted if necessary to clarify the relevance of the assignment. However, it is the supplier's responsibility to document relevance through the description. Please use the attached Annex 2. " Annex 2 - Company Level References"