Temporary services for Norsk Tipping

Norsk Tipping AS

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.

Hvem?

• Norsk Tipping AS

Hva?

• Arbeidsformidlingtjenester › Arbeidsformidling av kontorstøttepersonale

Hvor?

• Innlandet › Innlandet

Anskaffelseshistorikk

Dato	Dokument
2024-12-18	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2024-12-18)
Gjenstand
Anskaffelsens omfang
Tittel: Temporary services for Norsk Tipping
Referansenummer: NT-25-0010
Kort beskrivelse:

Kontrakttype: Tjenester
Produkter/tjenester: Arbeidsformidlingtjenester 📦
Estimert verdi eksklusive mva: 8 000 000 NOK 💰
Beskrivelse
Intern identifikator: NT-25-0010
Tilleggsprodukter/-tjenester: Arbeidsformidling av kontorstøttepersonale 📦
Postadresse: Måsåbekkvegen 20
Postnummer: 2315
By: Hamar
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 ✅
Rettslig grunnlag: Direktiv 2014/24/EU
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 dager
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Anbudsvilkår
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2025-02-03 11:01:00 📅
Sted: Hamar
Elektronisk katalog: Tillatt
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Frist for å be om tilleggsinformasjon: 2025-01-23 23:00:00 📅

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 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.

Vilkår for deltakelse
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:

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.

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.

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?

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?

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 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

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.

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"

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

+ 20 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

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:

Is the supplier in a situation where he has been forced into debt settlement? Indicate why, under the aforementioned circumstances, you are still able to perform the contract, taking into account applicable national provisions and measures regarding the continuation of business activities? It is not necessary to provide this information if the rejection of suppliers is made mandatory under applicable national law without the possibility of exceptions.

Is the supplier in a state of bankruptcy? Please indicate why, in the circumstances, it is nevertheless able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not required if the exclusion of suppliers is made mandatory by applicable national law without the possibility of derogation.

Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the competence to represent or control or take decisions in such bodies been convicted by a final judgment for corruption by a judgment rendered not more than five years ago, or a period of exclusion directly set out in the judgment which is still in force? Corruption as defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union (OJ C 195, 25.6.1997, p. 1) and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This ground for refusal also covers corruption as defined in the national law of the contracting authority or the supplier.

Is the supplier in a situation where he has been placed under compulsory debt relief? Please indicate why, in the circumstances mentioned, he is still able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information does not need to be provided if the exclusion of suppliers is made mandatory by applicable national law without the possibility of derogation.

Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for participation in a criminal organisation by a judgment delivered not more than five years ago, or a period of exclusion directly set out in the judgment which is still in force? Participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42)

Has the supplier concluded agreement(s) with other suppliers with the aim of distorting competition?

Is the supplier known to have committed infringements of environmental provisions as set out in national law, the relevant notice or procurement documents or Article 18(2) of Directive 2014/24/EU?

Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for money laundering or terrorist financing by a judgment rendered not more than five years ago, or a disqualification period directly set out in the judgment which is still in force? Money laundering or terrorist financingAs defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15).

BT-67(a)-Procedure Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for fraud by a judgment delivered not more than five years ago, or a disqualification period directly laid down in the judgment which is still in force? Fraud as referred to in Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48).

Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a final judgment for child labour and other forms of trafficking in human beings by a judgment rendered no more than five years ago, or a disqualification period directly set out in the judgment which is still in force? Child labour and other forms of trafficking in human beings as defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1).

Is the supplier in a situation of insolvency? Please indicate why, in the circumstances, you are still able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not required if the rejection of suppliers is made mandatory by applicable national law without the possibility of derogation.

Is the supplier known to have committed a breach of provisions on employment conditions as set out in national law, the relevant notice or procurement documents or Article 18(2) of Directive 2014/24/EU.

Please indicate why, in the circumstances, you are still able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not required if the rejection of suppliers is made mandatory by applicable national law without the possibility of derogation.

Has the supplier: a) provided grossly incorrect information in providing the information required to verify that there are no grounds for rejection or that the qualification requirements are met, b) failed to provide such information, c) reserved the right to immediately provide the supporting documents requested by the contracting authority, or d) improperly influenced the contracting authority's decision-making process in order to obtain confidential information which could give it an unfair advantage in the competition, or negligently provided misleading information which could have a significant influence on decisions on rejection, selection or award?

Is the supplier aware of a conflict of interest as defined in national law, the relevant notice or the procurement documents?

Has the supplier or an entity affiliated with the supplier advised the contracting authority or otherwise been involved in the planning of the competition?

Has the supplier been guilty of grave professional misconduct? Where applicable, please refer to the definitions in national law, the relevant notice or the procurement documents.

Has the supplier been guilty of a material breach of contract in the performance of a previous public contract, a previous contract with a contracting authority or a previous concession contract, where the breach has led to the termination of the contract, compensation or other similar sanctions?

Is the supplier known to have committed a breach of social security provisions as set out in national law, the relevant notice or the procurement documents or Article 18(2) of Directive 2014/24/EU.

Has the supplier failed to fulfil all his obligations to pay social security contributions both in the country in which he is established and in the contracting authority's Member State, if this is a different country from that in which he is established?

Please indicate why, in the circumstances, the contract is still able to be performed, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not required if the rejection of suppliers is made mandatory by applicable national law without the possibility of derogation.

Has the supplier failed to fulfil his obligations to pay taxes and duties in the country in which he is established and in the contracting authority's Member State, if this is a different country from that in which he is established?

Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for terrorist offences or criminal offences linked to terrorist activity by a judgment handed down not more than five years ago, or for a period of exclusion directly set out in the judgment which is still in force? Terrorist offences or criminal offences linked to terrorist activity as defined in Articles 1 and 3 of Council Framework Decision 2002/475/JHA of 13 June 2002 on combating terrorism (OJ L 164 of 22.6.2002, p. 3). This ground for exclusion also includes incitement to, aiding and abetting or attempting to commit such acts as referred to in Article 4 of that Framework Decision.

Oppdragsgiver
Navn og adresser
Navn: Norsk Tipping AS
Nasjonalt registreringsnummer: 925836613
Avdeling: Norsk Tipping AS
Postadresse: Postboks 4414
Postnummer: 2325
Poststed: Hamar
Land: Norge 🇳🇴
Kontaktpunkt: Erik Johannesen
E-post: erik.johannesen@norsk-tipping.no 📧
Telefon: +47 62514000 📞
URL: http://www.norsk-tipping.no 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://tendsign.com/doc.aspx?MeFormsNoticeId=40759 🌏
Deltakelses-URL: https://tendsign.com/doc.aspx?MeFormsNoticeId=40759&GoTo=Tender 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Østre Innlandet tingrett
Nasjonalt registreringsnummer: 926 723 669
Postadresse: Postboks 4450
Postnummer: 2326
Poststed: Hamar
Region: Innlandet 🏙️
Land: Norge 🇳🇴
E-post: ostre.innlandet.tingrett@domstol.no 📧
Telefon: 62 78 27 00 📞
URL: https://www.domstol.no/no/domstoler/tingrett/ostre-innlandet-tingrett/ 🌏
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2024/S 247-780233 (2024-12-18)

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