NO-Oslo: financial consultancy services

Country:

Norway

City/Locality:

OSLO

Notice/Contract Number:

eu:247783-2008

Publication Date:

Sept 26, 2008

Deadline:

Nov 11, 2008

Buyer:

DIREKTORATET FOR NOEDKOMMUNIKASJON

Original Language:

English

Address:

DIREKTORATET FOR NOEDKOMMUNIKASJON
OSLO
Norway

Web Site:

http://www.dinkom.no

Notice Type: 3310
-
Contract notice
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 187/2008
, #
247783-2008
Contract Nature: Service contract
Procedure Type: Open procedure
Type of Bid Required: Global tender
Awarding Criteria: The most economic tender

Summary:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Direktoratet for
nødkommunikasjon, Postboks 7, Nydalen PIB, Contact: Økonomi og
administrasjon, Attn: Marit Bjørgum, N-0410 Oslo. Tel. 23 30 57 00.
E-mail: anskaffelser@dinkom.no. Fax 22 23 29 41.
Internet address(es):
General address of the contracting authority: http://www.dinkom.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA22029.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
Public order and safety.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
DNK - financial advisory service 08/21-MGB.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 6.
Main place of performance: Nydalen, Oslo.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with a
single operator.
Duration of the framework agreement: Duration in year(s): 3
Estimated total value of purchases for the entire duration of the
framework agreement:
II.1.5) Short description of the contract or purchase(s): DNK want to
enter a framework agreement conserning financial advisory serice.
II.1.6) Common procurement vocabulary (CPV): 66171000, 90711100,
79220000, 79200000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.2) Options: Yes.
Description of these options: Possibility for renewal in accordance with
public procurement legislation.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 36 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: See the invitation
to tender.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: (1) Company
registration certificate
(2) Value added tax certificate (National requirement)
(3) Company tax certificate (National requirement)
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: (1) The company’s most
recent annual report including new information of relevance to the
company’s accounting figures.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: (1) Overview of the company's total
manpower
(2) Manpower proposed for this contract (organisation chart) with names
and CV's of the key personnel who will be responsible for its execution
(for service and works contracts)
(3) A list of the principal deliveries effected, or main services
provided, by the company, in the past three years, with the values, dates
and recipients (for supply and service contracts)
(4) A statement of the quality assurance/quality control system operated
by the company.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.2) Legal entities should indicate the names and professional
qualifications of the staff responsible for the execution of the service:
Yes.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document: Time limit for receipt of requests for documents
or for accessing documents: 24.10.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
11.11.2008 - 14:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Until: 12.1.2009.
IV.3.8) Conditions for opening tenders:
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: (NT Ref:142264).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 24.9.2008.

NO-Oslo: financial consultancy services

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