Public procurement notice: Contract Notice
Published: 2020-02-26
Buyer: Den norske opera and ballett AS
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 72000000 | 75112100 | 79410000 | 79421000
Estimated value: 9000000 NOK
Submission deadline: 2020-03-26
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The Norwegian National Opera and Ballet wants to enter into a framework agreement regarding IT consultancy services.
— project management, sub-project management, tactical and operational consultancy related to IT projects,
— operative support for IT projects, e.g. configuration and setting parameters, integrations, testing and evaluation.
Option for extending the framework agreement for further 2 years (1 + 1 year) to a total maximum period of 4 years.
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex.
Tenderers must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT).
Documentation requirement: tax certificate, not older than 6 months calculated from the tender deadline.
For Norwegian tenderers: A tax and VAT certificate issued by the Tax Collection Office via Altinn. Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/person responsible for Finance.
Tenderers must have sufficient economic and financial strength to fulfil the contract. Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement. Documentation requirement: a credit rating based on the most recent fiscal figures. The rating must be carried out by a credit rating company with a license to conduct this service.
Documentation requirement: description of the tenderer's up to 3 most relevant assignments during the last 3 years. The description must include information of the assignment's value, date and recipient. It is the tenderer's responsibility to confirm relevance through the description.

Eligibility requirements: Registered in a trade register or company register. Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member countries can be required to fulfil other requirements in the mentioned annex. Tax and duties Tenderers must have their affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT). Documentation requirement: tax certificate, not older than 6 months calculated from the tender deadline. For Norwegian tenderers: A tax and VAT certificate issued by the Tax Collection Office via Altinn. Foreign tenderers must submit equivalent certificates from their own country that show that they have an arrangement for the payment of taxes and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The declaration shall be approved and signed by the tenderer's Financial Director/person responsible for Finance.

Award value: 9000000