NO-Oslo: Apparecchiature informatiche e forniture

Paese :

Norvegia

Città/Luogo:

OSLO

Numero di Bandi di Gara/Contratti:

eu:240846-2008

Data di pubblicazione :

Sept 18, 2008

Data limite :

Oct 30, 2008

Compratori:

NAV DRIFT OG UTVIKLING

Lingua Originale:

Inglese

Indirizzo :

NAV DRIFT OG UTVIKLING
OSLO
Norvegia

Sito Web :

www.nav.no

30200000 - Apparecchiature informatiche e forniture

Tipo del bando digara: 3210
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 181/2008
, #
240846-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

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

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: NAV Drift og
utvikling, Sannergata 2, Postboks 5200 Nydalen, Contattare: Anskaffelser
og Øknomi, All'attenzione di: Heidi E. Rygg, N-0426 Oslo. Tel. 21 07 10
00. E-mail: heidi.elise.rygg@nav.no. Fax 21 07 10 10.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.nav.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA0005.
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): 30200000.
Descrizione: Apparecchiature informatiche e forniture.
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: 30.10.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 30.10.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): NAV Drift og utvikling,
Sannergata 2, Postboks 5200 Nydalen, Contact: Anskaffelser og Øknomi,
Attn: Heidi E. Rygg, N-0426 Oslo. Tel. 21 07 10 00. E-mail:
heidi.elise.rygg@nav.no. Fax 21 07 10 10.
Internet address(es):
General address of the contracting authority: www.nav.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA0005.
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:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Framework agreement for a queue system for NAV.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Deliveries throughout 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): 2
Estimated total value of purchases for the entire duration of the
framework agreement:
II.1.5) Short description of the contract or purchase(s): The awarding
authority aims to enter into a nationwide framework agreement for a queue
system and a nationwide maintenance contract with the same supplier. Queue
system will be used in busy NAV offices. Each NAV office will evaluate
their own needs. The queue system shall contribute to controlling and
monitoring customer flow at the NAV offices without integration with
Outlook or trade systems. The queue system will not be on the NAV
platform.
II.1.6) Common procurement vocabulary (CPV): 30200000.
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.2.1) Total quantity or scope: Local call-offs on the framework
agreement will be made for queue systems during the contract period.
Guarantees for a fixed amount will not be given.
II.2.2) Options: Yes.
Description of these options: The contracts shall last for two years from
when they are signed, with an option for the awarding authority for an
extension of a further one year twice. The options will automatically be
taken up if notice is not given on the contract by the awarding authority
with three months written notification.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 24 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: See the tender documents.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: See the tender
documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: See the tender documents.
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.
The supplier is required to have a legally established company.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Other documentation
required (please state below).
A credit rating from a recognised credit institution, e.g. Lindorff or
CreditInform. The rating shall be based on the last known accounting
figures with a statement of how the credit rating has developed over the
last three years.
Minimum level(s) of standards possibly required: The supplier is required
to have a good economy (is credit worthy), have satisfactory liquidity and
a low risk of bankruptcy.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: • List of the supplier's principal
deliveries of queue systems in the last 3 years, with the name of the
awarding authority, e-mail address and telephone number of a contact
person.
• Detailed description of the most relevant deliveries.
• Short description of the supplier's total manpower.
• Short description of the supplier's ability to adapt systems to
customers, design and project manage deliveries.
• Short description of the supplier's capacity and routines for nationwide
deliveries of the equipment.
• Short description of the supplier's capacity and routines for nationwide
maintenance services.
• Account of the company's quality assurance system/control system, any
certificates issued by independent bodies which confirm that the supplier
fulfils the quality assurance system requirements.
Minimum level(s) of standards possibly required: 1. The supplier is
required to have relevant experience from similar assignments.
2. The supplier is required to have satisfactory capacity/the ability to
fulfil the contract in accordance with the described delivery on a
nationwide basis.
3. A good and well functioning quality assurance system (ISO 9000 or
equivalent) is required.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate:
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.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 30.10.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
30.10.2008 - 12:00.
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: Until: 19.12.2008.
IV.3.8) Conditions for opening tenders: Date: 30.10.2008 - 12:00.
Place: NDUs premises in Sannergata 2, Oslo, Norway.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: The tender documents will be available on
Doffin Wednesday 17.9.2008 at the latest.
(NT Ref:138693).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 16.9.2008.

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