The procurement concerns assistance for external quality assurance of the digitalisation programme in the Norwegian Customs, including the realisation of the commitment Future Customs Processing. The external quality assurance shall be carried out in close cooperation with the presenter, with formal reporting to the programme owner. For relevant topics, the reports from external quality assurers will also be presented to the Customs Director and the Ministry of Finance.
Frist
Fristen for mottak av tilbud var 2025-12-22.
Anskaffelsen ble publisert 2025-11-20.
Kunngjøring av konkurranse (2025-11-20) Gjenstand Anskaffelsens omfang
Tittel: External quality assurance of future customs processing
Referansenummer: 25/59223
Kort beskrivelse:
“The procurement concerns assistance for external quality assurance of the digitalisation programme in the Norwegian Customs, including the realisation of...”
Kort beskrivelse
The procurement concerns assistance for external quality assurance of the digitalisation programme in the Norwegian Customs, including the realisation of the commitment Future Customs Processing. The external quality assurance shall be carried out in close cooperation with the presenter, with formal reporting to the programme owner. For relevant topics, the reports from external quality assurers will also be presented to the Customs Director and the Ministry of Finance.
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Kontrakttype: Tjenester
Produkter/tjenester: Konsulentvirksomhet i forbindelse med prosjektstyring📦
Estimert verdi eksklusive mva: 20 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The procurement concerns assistance for external quality assurance of the digitalisation programme in the Norwegian Customs, including the realisation of...”
Beskrivelse av anskaffelsen
The procurement concerns assistance for external quality assurance of the digitalisation programme in the Norwegian Customs, including the realisation of the commitment Future Customs Processing. The external quality assurance shall be carried out in close cooperation with the presenter, with formal reporting to the programme owner. For relevant topics, the reports from external quality assurers will also be presented to the Customs Director and the Ministry of Finance.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-22 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 40
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have their tax and VAT payments in order.
Documentation: • Tax and VAT certificate.
A certificate shall be submitted that documents that...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have their tax and VAT payments in order.
Documentation: • Tax and VAT certificate.
A certificate shall be submitted that documents that the tenderer has paid taxes and VAT. The certificate can be ordered by a tenderer at Altinn - Certificate order. The certificate must not be more than six months from the deadline for receipt of tenders.
Foreign tenderers must submit equivalent certificates.
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Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall be legally established.
Documentation:
• Norwegian companies: Company Registration Certificate.
Foreign companies: Proof that the company...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall be legally established.
Documentation:
• Norwegian companies: Company Registration Certificate.
Foreign companies: Proof that the company is registered in a trade register or in a company register in accordance with the law of the country where the tenderer is established.
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Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall at least have a credit rating equivalent to A. Newly established companies shall have a credit rating equivalent to AN.
Documentation:
•...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall at least have a credit rating equivalent to A. Newly established companies shall have a credit rating equivalent to AN.
Documentation:
• Credit rating, carried out by a publicly certified credit rating institution (not older than six months, based on the last known accounting figures).
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Liste og kort beskrivelse av regler og kriterier:
“Tenderers shall have experience from comparable contracts. Comparable assignments means experience with quality assurance and uncertainty analyses connected...”
Liste og kort beskrivelse av regler og kriterier
Tenderers shall have experience from comparable contracts. Comparable assignments means experience with quality assurance and uncertainty analyses connected to major digitalisation programmes/projects that have been carried out in accordance with the Government ́s project model.
Documentation:
Description of the tenderer's most relevant contracts in the course of the last 3 years. The description must include a statement of the contract ́s value, date and recipient (name, telephone number and e-mail address). References must be contactable to clarify relevance of the assignment.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer must be able to start the work as soon as possible after signing of the contract. Assistance is carried out with 0.4-0.8 full-time equivalent...”
Liste og kort beskrivelse av regler og kriterier
The tenderer must be able to start the work as soon as possible after signing of the contract. Assistance is carried out with 0.4-0.8 full-time equivalent (FTE) divided between two to three resource persons during the programme ́s lifetime.
Utfyllende informasjon Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 926 725 939
Postadresse: C. J. Hambros plass
Postnummer: 0164
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“10 days waiting period from the time of contract award.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 226-778284 (2025-11-20)