5.1.1.
Mērķis
Līguma veids: Pakalpojumi
Galvenā klasifikācija (cpv): 72000000 IT pakalpojumi konsultēšana, programmatūras izstrāde, internets un atbalsts
Papildu klasifikācija (cpv): 48219300 Administrācijas programmatūras pakotne, 48450000 Laika uzskaites vai darbaspēka programmatūras pakotne
5.1.5.
Vērtība
Paredzamā vērtība bez PVN: 3 500 000,00 NOK
5.1.6.
Vispārīga informācija
Rezervēta dalība:
Dalība nav rezervēta.
Iepirkuma projekts, kas netiek finansēts no ES fondiem
Uz iepirkumu attiecas Nolīgums par valsts iepirkumu: jā
5.1.9.
Atlases kritēriji
Atlases kritēriju avoti: Iepirkuma dokuments, Paziņojums
Kritērijs: Reģistrācija tirdzniecības reģistrā
Atlases kritērija apraksts: Requirement: The supplier must be registered in a business register, professional register, or trade register in the country where the supplier is established. Documentation requirement: Registration in the Central Coordinating Register for Legal Entities (Enhetsregisteret) for sole proprietorships not subject to mandatory registration. Foreign enterprises: Confirmation that the company is registered in a professional register or business register as required by the legislation of the country where the company is established. The confirmation may be provided in writing or by reference to BRIS.
Kritērijs: Citi ekonomiski vai finansiāli prasījumi
Atlases kritērija apraksts: Requirement: The supplier must have sufficient financial and economic capacity to perform the contract. Creditworthiness without the requirement for guarantees will be sufficient to meet the requirement. Documentation requirement: A credit assessment based on the most recent available financial statements, not older than three months. The rating must be carried out by a licensed credit rating agency. If the supplier has a valid reason for not submitting the documentation required by the contracting authority, they may document their financial and economic capacity by submitting any other document considered appropriate by the contracting authority.
Kritērijs: Atsauksmes par noteiktām pakalpojumiem
Atlases kritērija apraksts: Requirement: The supplier must have good experience from comparable assignments covered by this framework agreement. Documentation requirement: A description of up to three of the supplier’s most relevant assignments from the last five years. The descriptions must also include the company’s role, the value of the assignment, the time period, and the name of the recipient/client (name, phone number, and email address). Appendix 5 – Reference Form (Part 1) must be used.
Kritērijs: Pasākumi kvalitātes nodrošināšanai
Atlases kritērija apraksts: Requirement: The supplier must have a satisfactory quality management system that includes the management and improvement of processes related to the delivery of its services. Documentation requirement: The supplier must provide a brief description of its quality management system, including how the company works with quality control, deviation handling, and continuous improvement. A quality manual, procedures, or other documentation demonstrating how the system is implemented may also be attached. If the supplier has third-party certification (e.g. ISO 9001), this may be submitted as alternative documentation.
Kritērijs: Vides pārvaldības pasākumi
Atlases kritērija apraksts: Requirement: The supplier must have a satisfactory environmental management system that contributes to systematic efforts to reduce environmental impact in its operations and deliveries. Documentation requirement: The supplier must provide a brief description of its environmental management system, including how the company works with environmental management, goals and measures for reducing environmental impact, internal control, and any follow-up of subcontractors. If the supplier has third-party certification (e.g. ISO 14001, Eco-Lighthouse, or EMAS), this may be submitted as alternative documentation.
Kritērijs: Informācijas drošība
Atlases kritērija apraksts: Requirement: The supplier must have a satisfactory management system to ensure information security. Documentation requirement: The supplier must provide a brief description of its information security management system and how it is implemented and maintained within the company. The description must be sufficiently detailed to allow the contracting authority to make an independent assessment of the supplier’s system. If the supplier has third-party certification (e.g. ISO 27001), this may be submitted as alternative documentation.
5.1.12.
Iepirkuma noteikumi
Iesniegšanas noteikumi:
Elektroniskā iesniegšana: Prasīts
Valodas, kurās var iesniegt piedāvājumus vai dalības pieprasījumus: norvēģu valoda
Elektroniskais katalogs: Nav atļauts
Vajadzīgs uzlabots vai kvalificēts elektroniskais paraksts vai zīmogs (kā definēts Regulā (ES) Nr. 910/2014)
Piedāvājumu saņemšanas termiņš: 19/08/2026 10:00:00 (UTC+00:00) Rietumeiropas laiks
Laiks, kurā piedāvājumam jāsaglabājas derīgam: 90 Dienas
Līguma noteikumi:
Līguma izpilde jāveic saskaņā ar aizsargātas nodarbinātības programmām: Nē
Elektroniskie rēķini: Atļauts
Tiks izmantoti elektroniskie pasūtījumi: jā
Tiks izmantoti elektroniskie maksājumi: jā
5.1.15.
Paņēmieni
Pamatnolīgums:
Nav pamatnolīguma
Informācija par dinamisko iepirkumu sistēmu:
Nav dinamiskās iepirkumu sistēmas
5.1.16.
Papildu informācija, mediācija un pārskatīšana
Pārskatīšanas organizācija: Agder tingrett
Informācija par pārskatīšanas termiņiem: In accordance with Norwegian law.
Organizācija, kas sniedz sīkāku informāciju par pārskatīšanas procedūru: Agder tingrett