NO-Oslo: Servizi informatici ed affini

Paese :

Norvegia

Città/Luogo:

OSLO

Numero di Bandi di Gara/Contratti:

eu:163873-2008

Data di pubblicazione :

Jun 26, 2008

Data limite :

Aug 15, 2008

Compratori:

POLITIETS UTLENDINGSENHET

Lingua Originale:

Inglese

Indirizzo :

POLITIETS UTLENDINGSENHET
OSLO
Norvegia

Sito Web :

www.udi.no

Tipo del bando digara: 3340
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 122/2008
, #
163873-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura negoziata
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Servizi
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Politiets
utlendingsenhet, Christian Krohgs gate 32, Postboks 9277 Grønland,
All'attenzione di: Knut Øvregård, N-0134 Oslo. Tel. (47) 222 34 24 00.
E-mail: knut.ovregard@politiet.no. Fax (47) 22 34 24 80.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.udi.no.
Profilo di committente: http://www.politiet.no.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 72000000, 72230000,
72260000.
Descrizione: Servizi informatici ed affini.
Servizi di sviluppo di software personalizzati.
Servizi connessi al software.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 15.8.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 15.8.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Politiets utlendingsenhet,
Christian Krohgs gate 32, Postboks 9277 Grønland, Attn: Knut Øvregård,
N-0134 Oslo. Tel. (47) 222 34 24 00. E-mail: knut.ovregard@politiet.no.
Fax (47) 22 34 24 80.
Internet address(es):
General address of the contracting authority: www.udi.no.
Address of the buyer profile: http://www.politiet.no.
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:
National or federal agency/office.
Public order and safety.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
New case handling and professional system for the Awarding Authority.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 7.
Main place of performance: Oslo, Norway.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with a
single operator.
Duration of the framework agreement: Duration in year(s): 4
Estimated total value of purchases for the entire duration of the
framework agreement:
II.1.5) Short description of the contract or purchase(s): New case
handling and professional system for immigration administration in the
Norwegian Police.
II.1.6) Common procurement vocabulary (CPV): 72000000, 72230000,
72260000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.2) Options: Yes.
Description of these options: A 4 year framework agreement with a defined
maintenance project in the 4 years period. New and at present not known
requirements may occur during this period.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
1.12.2008. Completion: 1.12.2012.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
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).
Other documentation required: Self-declaration regarding social dumping.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Presentation of the
company’s annual accounts, or extracts thereof.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: Manpower proposed for this contract
(organisation chart) with names and CV's of the key personnel who will be
responsible for its execution (for service and works contracts).
A list of the principal deliveries effected, or main services provided, by
the company, in the past three years, with the values, dates and
recipients (for supply and service contracts).
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.2) Legal entities should indicate the names and professional
qualifications of the staff responsible for the execution of the service:
Yes.
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 5.
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: PU
200600039 udi 08/1961.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 15.8.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
15.8.2008 - 12:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 15.9.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: (NT Ref:131554).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 24.6.2008.

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