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Program Summary

Title:NO-Engerdal: software package and information systems
Solicitation No.:255335-2010
Posted Date:Aug 27, 2010
Due Date:Oct 05, 2010
Nation:Norway

Bid Description

27/08/2010 S166 European Economic Area - Supply contract - Contract notice - Negotiated procedure

NO-Engerdal: software package and information systems

2010/S 166-255335

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Trysil og Engerdal kommuner
Abakus as, Postboks 128
Attn: Ola Næsheim
2440 Engerdal
NORWAY
Tel. +47 22309032
E-mail: ola.nesheim@abakus.as

Internet address(es)

Address of the buyer profile http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA15429

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

I.2)TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES
Regional or local authority
General public services

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION
II.1.1)Title attributed to the contract by the contracting authority
SO-10-06: New wage and personnel system.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main place of delivery The ASP-centre - Åmot municipality, Trysil and Engerdal municipalities, Norway.
II.1.3)The notice involves
A public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)
Trysil and Engerdal municipalities shall purchase a new wage and personnel system. See the attached tender documents, specifications and price form.
The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents you need to click on the link below or copy and paste it into your internet browser.

http://permalink.mercell.com/25778483.aspx

II.1.6)Common procurement vocabulary (CPV)

48000000, 48450000

II.1.7)Contract covered by the Government Procurement Agreement (GPA)
Yes
II.1.8)Division into lots
No
II.1.9)Variants will be accepted
II.2)QUANTITY OR SCOPE OF THE CONTRACT
II.2.1)Total quantity or scope
II.2.2)Options
Yes
description of these options: See the specifications.
provisional timetable for recourse to these options: in months: 30 (from the award of the contract)
II.3)DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
Starting 1.12.2010. Completion 1.7.2011

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

III.1)CONDITIONS RELATING TO THE CONTRACT
III.1.1)Deposits and guarantees required
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded
III.1.4)Other particular conditions to which the performance of the contract is subject
No
III.2)CONDITIONS FOR PARTICIPATION
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if requirements are met: Company registration certificate.
Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
III.2.2)Economic and financial capacity
Information and formalities necessary for evaluating if requirements are met: Other documentation required (please state below).
Credit rating from a publically certified credit rating company, e.g. Dun & Bradstreet, Kredinor or equivalent. The report shall be dated after the notice date for the competition.
If this is not enclosed, confirmation shall be given that Abakus AS has the authority to obtain an extended report from Dun&Bradstreet; and that the information in the report can be used as a basis for the evaluation of the tenderer's economic and financial position.
III.2.3)Technical capacity
Information and formalities necessary for evaluating if requirements are met:
Other documentation required (please state below).
The tendering companies shall document a minimum of 10 equivalent assignments in the last 3 years. By equivalent we mean wage and personnel systems in Norwegian municipalities and/or counties.
The documentation shall include the project's name, awarding authority, extent, content and delivery date.
All the 10 customers shall be in production and shall have paid wages via the system in 2010.
III.2.4)Reserved contracts
III.3)CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1)Execution of the service is reserved to a particular profession
III.3.2)Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service

SECTION IV: PROCEDURE

IV.1)TYPE OF PROCEDURE
IV.1.1)Type of procedure
Negotiated
Candidates have already been selected No
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
Envisaged number of operators 4
Objective criteria for choosing the limited number of candidates: See the tender documents.
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated Yes
IV.2)AWARD CRITERIA
IV.2.1)Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)An electronic auction will be used
No
IV.3)ADMINISTRATIVE INFORMATION
IV.3.1)File reference number attributed by the contracting authority
SO-10-06
IV.3.2)Previous publication(s) concerning the same contract
IV.3.3)Conditions for obtaining specifications and additional documents
Time limit for receipt of requests for documents or for accessing documents 5.10.2010
IV.3.4)Time-limit for receipt of tenders or requests to participate
5.10.2010 - 12:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
5.10.2010
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Other: Norwegian.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening tenders

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)THIS IS A RECURRENT PROCUREMENT
VI.2)CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS
VI.3)ADDITIONAL INFORMATION
(NT Ref:212839)
VI.4)PROCEDURES FOR APPEAL
VI.4.1)Body responsible for appeal procedures
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained
VI.5)DATE OF DISPATCH OF THIS NOTICE:
25.8.2010

TITitleNO-Engerdal: software package and information systems
NDDocument number255335-2010
PDPublication date27/08/2010
OJOJ S166
TWPlaceENGERDAL
AUAuthority nameTrysil og Engerdal kommuner
OLOriginal languageEN
HDHeadingEuropean Economic Area - Supply contract - Contract notice - Negotiated procedure
CYCountryNO
AAType of authority3 - Regional or local authority
DSDocument sent25/08/2010
DDDeadline for the request of documents05/10/2010
DTDeadline05/10/2010
NCContract2 - Supply contract
PRProcedure4 - Negotiated procedure
TDDocument3 - Contract notice
RPRegulationB - European Economic Area (EEA), with participation by GPA countries
TYType of bid1 - Global tender
ACAward criteria2 - The most economic tender
PCCPV code48000000 - Software package and information systems
48450000 - Time accounting or human resources software package
OCOriginal CPV code48000000 - Software package and information systems
48450000 - Time accounting or human resources software package

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