Public procurement notice: Contract Notice
Published: 2022-12-09
Buyer: Bærum kommune
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72000000
Estimated value: 6000000 NOK
Submission deadline: 2023-01-12
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Everyone in need of long-term and coordinated welfare services has the right to have an individual plan drawn up. An individual plan is a collaboration and coordination tool to secure users with complex and long-term needs, coordinated health and care services, as well as other welfare services based on the users' goals, wishes and needs.
Bærum municipality aims to deliver services that are designed based on the user's needs and currently has a contract for an Individual Plan (IP) delivered by VISMA AS. The current agreement expires in March 2023, and the purpose of this procurement is to replace the current agreement for the purchase of an Individual Plan to be used in the municipality.for use
The purpose of this procurement is to replace the current agreement on the purchase of an Individual Plan for use in the municipality.
The agreement has a duration of 3 years with an option for extensions one year at a time for up to 5 years.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Documentation that the company is registered in a trade index or company register as mandated by the legislation in the country in which the tenderer is established.
Tenderers are required to be economically and financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the entire contract period. Credit worthy without any requirement for collateral will be sufficient.
Tax and VAT certificate. The certificate will be retrieved from Altinn.no, and must not be older than 6 months from the tender deadline.
Norwegian tenderers who are not subject to VAT must present confirmation of this from the Norwegian Tax Administration.
Foreign tenderers must provide certificates from equivalent authorities to the Norwegian authorities.
Requirement 3 - documentation requirement: Expanded credit rating/report, not older than 3 months issued by a publicly certified credit rating agency with score A (credit worthy) or equivalent or better score. The report must be based on the last known fiscal figures. The date must be clearly stated.
Companies without adequate credit rating, newly started companies with a credit score of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to document that the requirement is met. In such instances, they will be able to compensate with a satisfactory credit rating which provides an equivalent security for implementation ability. These alternative documents must be included in the tender.
If a tenderer has valid reasons for being unable to present the documentation requested by the contracting authority, the tenderer can prove the economic and financial position with any other documents that the contracting authority deems suitable.
Requirement 4 - Implementation ability/capacity: Tenderers are required to have an organisation that has the capacity to implement in accordance with the contract.

Eligibility requirements: Requirement 2: Registration in a trade register or company register Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation requirement: Norwegian companies: Company registration certificate Foreign companies: Documentation that the company is registered in a trade index or company register as mandated by the legislation in the country in which the tenderer is established.

Award value: 6000000