Public procurement notice: Contract Notice
Published: 2017-10-27
Buyer: Norsk Tipping AS
Country: NO
Contract type: Services
Procedure: Restricted procedure
CPV classification: 48100000 | 72212100: Industry specific software programming services | 72268000: Software supply services | 72300000 | 72510000: Computer-related management services
Submission deadline: 2017-11-28
Award criteria: The most economic tender

Technical requirements: Norsk Tipping intends to enter into a contract with one supplier, who will supply Norsk Tipping with an Online Bingo Solution.
Norsk Tipping intends to enter into a contract with one supplier, who will supply Norsk Tipping with an Online Bingo Solution. Supplier shall be responsible for the following core deliveries:
(i) Give Norsk Tipping and Norsk Tipping's players access to supplier's current and future portfolio for Online Bingo Solution as a continuous service delivery.
(ii) Establishment of the Online Bingo Solution as a service provided through the Norsk Tipping's iGaming Integration Platform and Norsk Tipping's other technical and commercial platforms.
(iii) Deliver, document and complete all localization/ customization of the Online Bingo Solution and future versions as required by Norsk Tipping.
(iv) Hosting, operational support and maintenance of the service for the Online Bingo Solution, including but not limited to software, hardware, licenses throughout the term of this Agreement.
1. The supplier's affairs with regards to the payment of tax and value added tax must be in good order.
o Foreign suppliers: Foreign suppliers must have corresponding certificates from their authorities as a proof of orderly tax and fee conditions. If the authorities do not issue such a certificate, the supplier shall enclose a statement confirming that all such taxes have been paid. The statement must be confirmed and signed by the supplier's Chief Financial Officer and auditor.
o Norwegian suppliers: Proof of enrolment in professional or trade registers, i.e. a certificate from the Brønnøysund Register Centre.
o Foreign suppliers: Foreign suppliers must provide proof of registration in approved professional business registers in the country where the company operates.
The contract is an Operational Services and Maintenance Agreement (Agreement), with an initial period of five years. Norsk Tipping has the option to prolong the Agreement three times á 2 years. The maximum duration of the contract period (initial period and optional periods) is 11 years. The contract is exclusive for the Supplier only from 15.3.2019 until 6 months prior to the expiry of the initial contract period.

Eligibility requirements: 1. The supplier's affairs with regards to the payment of tax and value added tax must be in good order. o Norwegian suppliers: A certificate for paid value added tax and payroll and regular taxes. o Foreign suppliers: Foreign suppliers must have corresponding certificates from their authorities as a proof of orderly tax and fee conditions. If the authorities do not issue such a certificate, the supplier shall enclose a statement confirming that all such taxes have been paid. The statement must be confirmed and signed by the supplier's Chief Financial Officer and auditor. 2. The supplier must be a legally-established business. o Norwegian suppliers: Proof of enrolment in professional or trade registers, i.e. a certificate from the Brønnøysund Register Centre. o Foreign suppliers: Foreign suppliers must provide proof of registration in approved professional business registers in the country where the company operates.