Flytoget AS

965694404

Jernbanetorget 1, Banebygget

OSLO

0101

NO

Kontaktperson: Åge Pedersen

Telefon: +47 23159000

E-post: age.pedersen@flytoget.no

Sted: Hele Norge

Internettadresse(r)

Nettsted oppdragsgiver: https://permalink.mercell.com/202485014.aspx

Nettsted kjøperprofil: http://www.flytoget.no/

II.1.1) Tittel

Digital Ticket Vending Machines - Qualification

II.1.2) Hoved-CPV-kode

72000000

II.1.3) Type kontrakt

Tjenester

II.1.4) Kort beskrivelse

Flytoget has decided that new TVMs will be acquired - including hardware and software. Flytoget has a strong need for a supplier who can quickly set new TVM and future changes into production.

The supplier must be able to deliver 29 TVMs to replace the TVMs that Flytoget has deployed in the station areas and platforms today. The TVMs have to work in the existing system landscape as well as being scalable with respect to further development.

The main objective is to have a fully functional system in place in due time before May 2024. This is very important - especially since the TVMs is a major part of the daily income for the company.

It is crucial for Flytoget to obtain a partner who can be innovative and to create great customer journeys together with Flytoget. We prefer that the supplier's team can be present in Oslo to a large extent, being able to work closely with the customer's team.

Klikk her https://permalink.mercell.com/202485014.aspx

II.1.6) Informasjon om delkontrakter

Denne anskaffelsen er delt opp i delkontrakter: Nei

III.1.1) Egnethet til å utføre de faglige aktivitetene, inkludert krav om registrering i et foretaksregister, faglig register eller et handelsregister

Oversikt og kort beskrivelse av vilkår:

Certificate payment of taxes and VAT, Certificate for legally constituted enterprise, Good repute, Debt settlement proceedings, Point C of the ESPD, 'Code of ethics for suppliers' and NDA. Ref.: 4.1 in 'D00 Instruction to Suppliers - Digital Ticket Vending Machine TVM' for details.

III.1.2) Økonomisk og finansiell kapasitet

Oversikt og kort beskrivelse av kvalifikasjonskrav:

Suppliers must have sufficient financial capacity to fulfil the contractual obligations.

Flytoget will obtain its own credit rating of the company via a credit rating company. Suppliers must achieve a rating of 'credit worthy'.

Ref.: 4.1 in 'D00 Instruction to Suppliers - Digital Ticket Vending Machine TVM' for details.

Minimumskrav:

Suppliers who are unable to satisfy the economic capacity requirement will be able to rely on the support of other businesses, e.g. by providing a performance bond issued by its parent company. Please note that if this approach is used, then the supporting enterprise must submit documentation that verifies their fulfilment of the qualifying criteria and a confirmation that the company will put the necessary resources at the tenderer's disposal. In any such situation, Flytoget will require joint and reciprocal liability as in accordance with § 12-5(4) of the Norwegian Public Procurement Regulations. The enterprise on which the Supplier is reliant for qualification, must submit a separate ESPD form.

III.1.3) Tekniske og faglige kvalifikasjoner

Oversikt og kort beskrivelse av kvalifikasjonskrav:

Relevant experience from similar contracts. To be evidenced by references and a brief description of the tenderer's relevant experience. The description should include values, dates and names of clients. If subcontractors will be used, they must be able to reference similar experience.

Capacity to deliver the contract and appropriate professional qualifications. To be evidenced by a brief description of the company's core competencies, and an overview of the company's total staff and capacity in respect to this contract. Organisation chart for relevant parts of the company to be attached.

Ref.: 4.1 in 'D00 Instruction to Suppliers - Digital Ticket Vending Machine TVM' for details.

Minimumskrav:

Suppliers who are not in a position to meet the technical and professional criteria will be able to rely on the support of other enterprises. Please note that in such case, documentation will need to be submitted to verify that this other enterprise meets the qualification criteria listed under 4.1 and 4.2 without relying on others, and those listed with the tenderer. Confirmation that the enterprise agrees to put the necessary resources at the tender's disposal is also required. Flytoget's requirements are the same as those of § 12-5 of the Norwegian Public Procurement Regulations.

IV.1.8) Informasjon om WTO-avtale om offentlige anskaffelser (GPA)

Anskaffelsen er underlagt WTO/GPA: Nei

IV.2.2) Frist for å motta tilbud eller forespørsel om deltakelse

Dato: 01/06/2023

Lokal tid: 08:00

IV.2.4) Språk som tilbud eller forespørsel om deltakelse kan sendes inn på

NO

IV.2.6) Vedståelsesfrist – minimum tidsperiode tilbudene er bindende

Varighet i måneder: 6 (fra dato fastsatt for mottak av tilbud)

VI.4.1) Organ som er ansvarlig for den formelle klagebehandlingen