Public procurement notice: Contract Notice
Published: 2016-09-21
Buyer: Norsk rikskringkasting AS (NRK) [The Norwegian Broadcasting Corporation]
Country: NO
Region: Oslo
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 48440000 | 48441000 | 72263000: Software implementation services | 72268000: Software supply services | 72416000: Application service providers
Submission deadline: 2016-10-17
Award criteria: The most economic tender

Technical requirements: NRK shall procure a new financial system which shall contribute to a more overall and efficient system for the financial area. The procurement includes the purchase/hire of software, implementation and training, as well as application management and basic operation.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/61456844.aspx]]. Then follow the instructions on the website.
The tenderer shall be a legally registered company. The company should have no arrears relating to the payment of taxes and duties to the government. Applies to all Norwegian tenderers.
The economic and financial position shall be documented by presenting the following information: — Annual accounts with the administrative board and auditor's reports, as well as income statements and balance sheets for 2014 and 2015. —Accounts per 30 June 2016, if available. Credit rating (not older than 3 months). — Information about the company's turnover.
The tenderer shall document having sound financing that does not cause doubt about continued operations during the term of this agreement.
Tenderer must possess expertise connected to the products and services included in the procurement. The company shall have executed relevant projects the last three years. The tenderer must have suitable and incorporated quality assurance procedures and control routines. The tenderer must have an established service and support organisation.
Economic and financial position; Competence and professional capacity, Relevant deliveries and references, Quality assurance and management, Service and support.

Eligibility requirements: The tenderer shall be a legally registered company. The company should have no arrears relating to the payment of taxes and duties to the government. Applies to all Norwegian tenderers. The economic and financial position shall be documented by presenting the following information: — Annual accounts with the administrative board and auditor's reports, as well as income statements and balance sheets for 2014 and 2015. —Accounts per 30 June 2016, if available. Credit rating (not older than 3 months). — Information about the company's turnover. The tenderer shall document having sound financing that does not cause doubt about continued operations during the term of this agreement. Tenderer must possess expertise connected to the products and services included in the procurement. The company shall have executed relevant projects the last three years. The tenderer must have suitable and incorporated quality assurance procedures and control routines. The tenderer must have an established service and support organisation. Overview of the company's turnover during the last 3 years. A description of the professional competence and experience at the tenderer's disposal. A description of up to 10, minimum 3 relevant deliveries from the last 3 years. A brief description of the tenderer's quality assurance system required for this type of deliveries. The service and support organisation for this type of delivery shall be described.
The economic and financial position shall be documented by presenting the following information: — Annual accounts with the administrative board and auditor's reports, as well as income statements and balance sheets for 2014 and 2015. —Accounts per 30 June 2016, if available. Credit rating (not older than 3 months). — Information about the company's turnover. The tenderer shall document having sound financing that does not cause doubt about continued operations during the term of this agreement.
The economic and financial position shall be documented by presenting the following information: — Annual accounts with the administrative board and auditor's reports, as well as income statements and balance sheets for 2014 and 2015. —Accounts per 30 June 2016, if available. Credit rating (not older than 3 months). — Information about the company's turnover.
The tenderer shall document having sound financing that does not cause doubt about continued operations during the term of this agreement.
Tenderer must possess expertise connected to the products and services included in the procurement. The company shall have executed relevant projects the last three years. The tenderer must have suitable and incorporated quality assurance procedures and control routines. The tenderer must have an established service and support organisation. Overview of the company's turnover during the last 3 years. A description of the professional competence and experience at the tenderer's disposal. A description of up to 10, minimum 3 relevant deliveries from the last 3 years. A brief description of the tenderer's quality assurance system required for this type of deliveries. The service and support organisation for this type of delivery shall be described.
Tenderer must possess expertise connected to the products and services included in the procurement. The company shall have executed relevant projects the last three years. The tenderer must have suitable and incorporated quality assurance procedures and control routines. The tenderer must have an established service and support organisation.
Overview of the company's turnover during the last 3 years. A description of the professional competence and experience at the tenderer's disposal. A description of up to 10, minimum 3 relevant deliveries from the last 3 years. A brief description of the tenderer's quality assurance system required for this type of deliveries. The service and support organisation for this type of delivery shall be described.