Anbudsoversikt for Integration platform

Utgått

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Brief

Bedriftsrådgivning

Procurement of an integration platform. BKK Nett want to procure an integration platform that ensures data integrations and workflow orchestration between the IT systems used in the business. The integration platform must be event driven, robust, and contain individual modules based on modern technology.

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Oppdragsgiver
Tittel
Integration platform
Varighet
72 måneder
Tildelingskriterium 1

Quality of solution/functionality, Implementation, SLA
Tildelingskriterium 2

Kvalifikasjonskrav 1

The Supplier must prove that it fulfils its obligations relating to the payment of taxes, VAT, and similar such payments under Norwegian law, or the law of the relevant State in which the Supplier is registered. Documentation requirement: A tax certificate, not older than six months from the Request for Qualification submission deadline. A tax certificate shall be understood as: For Norwegian Suppliers: A certificate regarding taxes, including value added tax, issues by the tax collector’s office. For Suppliers not registered in Norway: Suppliers not registered in Norway must have corresponding certificates from their national authorities documenting that they have complied with the rules and regulations relating to taxes, VAT fees, duties, etc. If the authorities do not issue such certificates, the Supplier shall forward a statement confirming that such taxes have been paid. The Statement shall be confirmed and signed by the Supplier’s Chief Financial Officer and auditor. Tenderers must have sufficient financial capacity to fulfil the contractual obligations. The required financial capacity will be assessed in relation to the contract’s value, services, risk and length. Documentation requirements: Documentation can be provided in one of the following ways: Option 1: A solidity assessment from an approved credit appraisal agency. The assessment shall be based on the most recent known accounting figures. The key figures in the accounts must be presented together with an assessment of the tenderer’s payment history. Option 2: Annual accounts for the last 2 years. These must contain notes, the board’s report, and auditor’s report.
Kvalifikasjonskrav 2

Tenderers are required to have good experience from equivalent contracts as the nature and scope of this agreement. Documentation requirement: A list with an overview of up to five equivalent assignments during the previous five years. The list must as a minimum contain: • The name of the customer • Name and contact information of the customer’s contact person • Name of the project • The contract value and scope • The date and duration of the contract • Brief description of the assignment It is the tenderers responsibility to illustrate relevance through the description of the assignments. The Customer must be admitted contact with the references. Attachment 2 Reference template should be used The tenderer must have a well-functioning quality assurance system. Documentation requirement: Documentation ca be provided in one of the following ways: Option 1: Description of the tenderer’s procedures regarding quality assurance, with emphasis on quality assurance, management responsibility and continuous improvements. Option 2: If a tenderer is certified in accordance with ISO 9001 or equivalent standards, it is sufficient to present a copy of a valid certificate. The tenderer must have a well-functioning information security management system based on international standards that covers any systems or facilities where BKK Nett information may be processed or stored. Documentation requirement: Documentation can be provided in one of the following ways: Option 1: Description of the tenderer’s information security management system, including scope of the system and the latest audit report. Option 2: If a tenderer is certified in accordance with ISO 27001 or equivalent standards, it is sufficient to present a copy of a valid certificate.

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