NO-Oslo: Programmazione di software e servizi di consulenza

Paese :

Norvegia

Città/Luogo:

OSLO

Numero di Bandi di Gara/Contratti:

eu:227977-2008

Data di pubblicazione :

Sept 3, 2008

Data limite :

Oct 3, 2008

Compratori:

NORGES BANK - NBIM

Lingua Originale:

Inglese

Indirizzo :

NORGES BANK - NBIM
OSLO
Norvegia

Sito Web :

www.nbim.no

72200000 - Programmazione di software e servizi di consulenza

Tipo del bando digara: 3320
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 170/2008
, #
227977-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura ristretta
Tipo d'offerta richiesta: Offerta globale o parziale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Servizi
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Norges Bank – NBIM,
Bankplassen2, P.O. Box 1179 Sentrum, Contattare: Corporate Management,
All'attenzione di: Anders Aas, N-0107 Oslo. Tel. (47) 22 31 60 00. E-mail:
itservicestender@nbim.no.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.nbim.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA13609.
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): 72200000.
Descrizione: Programmazione di software e servizi di consulenza.
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
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 3.10.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.
Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Norges Bank – NBIM,
Bankplassen2, P.O. Box 1179 Sentrum, Contact: Corporate Management, Attn:
Anders Aas, N-0107 Oslo. Tel. (47) 22 31 60 00. E-mail:
itservicestender@nbim.no.
Internet address(es):
General address of the contracting authority: www.nbim.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA13609.
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:
Other: Central Bank.
Economic and financial affairs.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority: IT
consultancy services.
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: NBIM's office in Oslo, New York, London,
Shanghai or the service provider's premises.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with
several operators.
Maximum number of participants to the framework agreement envisaged: 15.
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): Lot 1)
Programmers, System Developers, Technical Project Managers and System
Operators.
Lot 2) Helpdesk.
Lot 3) Infrastructure operators, Wintel, network, Unix and database
specialists.
You can find this notice as well as other notices published by NBIM by
following this link. Click the tab for "current tenders".
http://www.english.doffin.no/search/Search_AuthProfile.aspx?ID=AA13609.
II.1.6) Common procurement vocabulary (CPV): 72200000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: Yes.
Tenders should be submitted for: one or more lots.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 48 (from the award of the contract).
INFORMATION ABOUT LOTS
LOT NO 1
TITLE: Programmers, System Developers, Technical Project Managers and
System Operators
1) SHORT DESCRIPTION: IT consultants: Programmers, System Developers,
Technical Project Managers and System Operators.
2) COMMON PROCUREMENT VOCABULARY (CPV): 72200000.
3) QUANTITY OR SCOPE: See the attached qualification requirements (RFI).
LOT NO 2
TITLE: Helpdesk
1) SHORT DESCRIPTION: Global Helpdesk: On-site 1st and 2nd line support
for final users in NBIM's offices in Oslo, New York, London, Shanghai and
for personnel at NBIM's Offshore Delivery Centre in Pune.
2) COMMON PROCUREMENT VOCABULARY (CPV): 72200000.
3) QUANTITY OR SCOPE: See the attached qualification documents (RFI).
LOT NO 3
TITLE: Infrastructure Operators, Wintel, network, Unix and database
specialists
1) SHORT DESCRIPTION: Consultancy services for the IT infrastructure.
2) COMMON PROCUREMENT VOCABULARY (CPV): 72200000.
3) QUANTITY OR SCOPE: See the attached qualification documents (RFI).
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.
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 (please state below).
Evidence of enrolment on the professional or trade register, as required
by national law, in the country where the company is established.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: The company’s most
recent annual report including new information of relevance to the
company’s accounting figures.
Presentation of the company’s annual accounts, or extracts thereof.
Statement of the company’s turnover, of relevance to this contract, for
previous years.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: Overview of the company's total
manpower.
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).
A statement of the company's health, environment and safety policy.
A statement of the quality assurance/quality control system operated by
the company.
A certificate issued by an accredited certification authority attesting to
the quality assurance, production or technical capacity of the company
(for service and works contracts).
Minimum level(s) of standards possibly required: See the attached
qualification requirements (RFI).
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: Restricted.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged minimum number: 5. Maximum number: 15
Objective criteria for choosing the limited number of candidates: The
company's financial position and organisation.
The company's competence.
The company's global coverage.
Self-declaration as a tenderer.
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.3.4) Time-limit for receipt of tenders or requests to participate:
3.10.2008 - 12:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 10.10.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
Other: Norwegian.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: Participation in the competition (RFP) is
on the assumption that NBIM has received a statement of confidentiality
(Appendix B in the attached RFI) signed by the tenderer.
You can find this notice, along with all notices published by NBIM, if you
follow this link. Click the tab for "current tenders".
http://www.english.doffin.no/search/Search_AuthProfile.aspx?ID=AA13609
(NT Ref:137319).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 1.9.2008.

NO-Oslo: Programmazione di software e servizi di consulenza

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