Cash till systems and payment terminals

Bærum kommune

The procurement includes a cash till system and payment terminals for Bærum municipality.

Frist

Fristen for mottak av tilbud var 2023-11-13. Anskaffelsen ble publisert 2023-10-05.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-10-05 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2023-10-05)
Gjenstand
Anskaffelsens omfang
Tittel: Software-related services
Referansenummer: 2022/10413
Kort beskrivelse:
The procurement includes a cash till system and payment terminals for Bærum municipality.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Programvarerelaterte tjenester 📦
Tilleggs-CPV: Regne- og bokholdermaskiner 📦
Utførelsessted
NUTS-region: Viken 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Bærum kommune
Postadresse: Postboks 700
Postnummer: 1304
Poststed: Sandvika
Kontakt
Internettadresse: https://permalink.mercell.com/204669067.aspx 🌏
E-post: tone.vingen@baerum.kommune.no 📧
Telefon: +47 48181303 📞
URL for dokumenter: https://permalink.mercell.com/204669067.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/204669067.aspx 🌏

Referanse
Datoer
Sendt dato: 2023-10-05 📅
Innleveringsfrist: 2023-11-13 📅
Publiseringsdato: 2023-10-10 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 195-610950
OJ-S-utgave: 195

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 12 500 000 NOK 💰
Kort beskrivelse:
Bærum municipality is in need of a comprehensive and updated solution for a cash till system and cash and payment terminals that ensure compliance with the applicable laws and regulations at any given time.
Bærum municipality wants to standardise by using common software and updated cash and payment terminals. In addition, an integration between the cash till system and the accounting system is desired, so that cash settlements can be carried out digitally.
Vis mer
Estimert verdi eksklusive mva: 12 500 000 NOK 💰
Varighet: 36 måneder
Beskrivelse av fornyelser: Renewed annually in accordance with the government's standard agreement SSA-L.
Beskrivelse av opsjoner: See the tender documentation.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers are required to be economically and financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the entire contract period.
Minste nivå(er) av standarder:
Expanded credit rating/report, not older than 3 months, from a publicly certified credit rating company with score A (credit worthy) or equivalent or better. The report must be based on the last known fiscal figures. The date must be clearly stated.
Teknisk og faglig kapasitet:
Requirement 4 - Implementation ability
Good implementation abilities are required.
Requirement 5 - Experience
Good experience is required from equivalent assignments.
Equivalent assignments means the introduction of a cash till system with associated hire of cash tills and payment terminals for public or private customers. The contracting authorities must have needs in multiple locations.
Requirement 6 – Quality management system
A good and well-functioning quality management system is required for the requested services
The concept of a quality management system is that i.a, the tenderer is aware of quality objectives, planning, security, handling of deviations, quality improvement and data security.
Minste nivå(er) av standarder:
A description of the tenderer's technical personnel or technical units the tenderer has at its disposal to fulfil the contract, regardless of whether they belong to the tenderer or not.
A List of the three most important deliveries or services performed during the past three years, including information about the value, date, and name of the public or private recipients with contact information.
Statement of the tenderer's quality assurance system and/or copy of certificate for the quality control system in accordance with ISO 9001:2015 or equivalent certificate.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2023-11-13 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 935478715
Kontakt
Kontaktpunkt: Tone Vingen
Adresse til kjøperprofilen: http://www.baerum.kommune.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/204669067.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Ringerike, Asker og Bærum Tingrett
Poststed: Sandvika
Land: Norge 🇳🇴
Kilde: OJS 2023/S 195-610950 (2023-10-05)