Offisielt navn: Norsk nukleær dekommisjonering (NND)

Tittel: Safety case management & training

Beskrivelse:

NND and IFE-NUK have established a joint Program Safety Case & Safety Report, which has been commissioned to prepare methodology for Safey Assessments and Safety Cases as well as establishment of new Safety Cases at NND and IFE-NUK.

Methodology is being established and testing of the methodology in pilots is ongoing.

There is a need for a long-term agreement to ensure completion of methodology, make sure that interfaces with adjacent processes are managed in a proper way, and to ensure quality and consistency of the safety assessments and safety cases carried out by external parties and/or IFE/ NND.

The Classified Procurement procedure applies as parts of the assistance require access to classified information.

The procurement includes, but is not limited to: - Further development of NND's management system and processes related to safety assessments and the Safety Case - Testing of methodology in pilots, hence, undertaking safety assessments according to the methodology and provide feedback and update.

- Courses and training in Safety Cases - Safety Case Management and Development of Strategies - Management of Safety Case implementation - Internal control and 3rd party review Engineered substantiation are not covered by the agreement..

Prosedyre-ID: 79f632fb-f108-4e84-b5b1-2c512d721f83

Intern-ID: 2023/331

Type prosedyre: Negotiated with prior publication of a call for competition / competitive with negotiation

Hasteprosedyre: )No

Kontraktens art: services

Hovedklassifisering (CPV): 90521000

Tilleggsklassifisering (CPV): 71313000

Tilleggsklassifisering (CPV): 71317200

Tilleggsklassifisering (CPV): 71317210

Tilleggsklassifisering (CPV): 73220000

Tilleggsklassifisering (CPV): 75241000

Tilleggsklassifisering (CPV): 90520000

Tilleggsklassifisering (CPV): 90711100

Tilleggsklassifisering (CPV): 90714500

Tilleggsklassifisering (CPV): 90714600

Tilleggsklassifisering (CPV): 90721600

Tilleggsklassifisering (CPV): 98113100

Gateadresse: Storgata 2A

Stedsnavn: Halden

Postnummer: 1759

Gateadresse: Instituttveien 18

Stedsnavn: Kjeller

Postnummer: 2007

Estimert verdi ekskludert MVA: 290,000,000 NOK

Juridisk grunnlag: 32009L0081

Beskrivelse: Payment of taxes: The supplier shall have orderly conditions with regard to tax and VAT payments Tax certificate no older than six months calculated from the deadline for submitting a request to participate. Tax certificate means: For Norwegian Suppliers: 1. Certificate for tax and value added tax (RF-1316) issued by the tax office via Altinn. For Foreign Suppliers: b. Foreign suppliers must submit corresponding certificates from their countries showing that they have orderly tax conditions. If the authorities in the country concerned do not issue such certificates, the supplier shall submit a declaration confirming that all taxes have been paid. The declaration must be approved and signed by the supplier's CFO.

Delleveransegruppe-ID: LOT-0000

Tittel: Safety case management & training

Beskrivelse:

NND and IFE-NUK have established a joint Program Safety Case & Safety Report, which has been commissioned to prepare methodology for Safey Assessments and Safety Cases as well as establishment of new Safety Cases at NND and IFE-NUK.

Methodology is being established and testing of the methodology in pilots is ongoing.

There is a need for a long-term agreement to ensure completion of methodology, make sure that interfaces with adjacent processes are managed in a proper way, and to ensure quality and consistency of the safety assessments and safety cases carried out by external parties and/or IFE/ NND.

The Classified Procurement procedure applies as parts of the assistance require access to classified information.

The procurement includes, but is not limited to: - Further development of NND's management system and processes related to safety assessments and the Safety Case - Testing of methodology in pilots, hence, undertaking safety assessments according to the methodology and provide feedback and update.

- Courses and training in Safety Cases - Safety Case Management and Development of Strategies - Management of Safety Case implementation - Internal control and 3rd party review Engineered substantiation are not covered by the agreement..

Intern identifikator: 2023/331

Kontraktens art: services

Hovedklassifisering (CPV): 90521000

Gateadresse: Storgata 2A

Stedsnavn: Halden

Postnummer: 1759

Gateadresse: Instituttveien 18

Stedsnavn: Kjeller

Postnummer: 2007

Varighet i måneder: 36

Maksimalt antall fornyelser: 4

Beskrivelse av fornyelser: The framework agreement will have a duration of 3 years with an option to extend for 4 years, with 1 year at a time (3+1+1+1+1 years), a total of 7 years. Extension takes place automatically, unless the agreement is terminated no later than two months before automatic extension will take effect

Estimert verdi ekskludert MVA: 290000000 NOK

Estimert verdi ekskludert MVA: 290,000,000 NOK

Passer for SMB: )No

Har tilgjengelighetskrav: Nei

Indikator for påfølgende reduksjon: Ja

Kvalifikasjonstype: ef-stand

Beskrivelse av kvalifikasjoner: The contractor shall have sufficient economically and financial capacity to fulfil the assignment/contract. Credit rating issued by a recognised credit rating institution, no older than 3 months from the expiry of the deadline for submitting a tender, based on the last known accounting figures. The contracting authority reserves the right to obtain further credit assessments itself. It may also be appropriate to obtain annual accounts including notes, directors' reports, and audit reports. If the supplier has justifiable grounds for not submitting a credit rating, he may document his economically and financial position by means of any other document that he considers suitable for this. It is the supplier's responsibility to highlight how the relevant documentation shows that the qualification requirement is met

Kvalifikasjonstype: other

Beskrivelse av kvalifikasjoner: The supplier shall have satisfactory quality management system in its operations. The contractor shall submit documentation of ISO 9001 or equivalent certification. If the supplier is not certified, he can document the claim by providing an overview of the table of contents for his quality assurance systems.

Kvalifikasjonstype: sui-act

Beskrivelse av kvalifikasjoner: The supplier must be registered in a business register, professional register or trade register in the state in which the supplier is established. Norwegian suppliers: a. Certificate of registration (in the Norwegian Register of Business Enterprises) Foreign suppliers: b. Confirmation that the supplier is registered in a trade register or business register in accordance with the legislation of the country in which the supplier is established.

Kvalifikasjonstype: tp-abil

Beskrivelse av kvalifikasjoner: The supplier shall have the capacitynecessary for performing the contract. a. The tenderer shall have enough people in all disciplines at its disposal to be able to deliver the services described. b. The tender must demonstrate the ability to handle, and store classified information up to the level of BEGRENSET/INTERNATIONAL RESTRICTED in their own office premises. c. The applicant must have experience in carrying out similar assignments. a. A description of the technical personnel or technical units at the supplier's disposal for the performance of the contract, whether they belong to the supplier or not. b. Documentation/description of the ability to process and retain classified information at the required grading level. Example of documentation related to the description of the company's security organization, facilities, and information systems (this is not an absolute requirement of documentation, and the list is not exhaustive) • Relevant certifications or accreditations related to information systems where classified information is processed. • Description of the company's security documentation/security management system, e.g., Table of Contents for the company's documentation and description of the company's procedures for document management of classified information. • Describe the facilities dedicated to handling classified information, emphasizing security features and compliance. • The company's security organization. c. A list of the most important and relevant deliverables or services performed over the past three years, including the following information: o Name of the business that was supported (where this can be provided for security reasons). o The timing and duration of the assignment. o Brief description of the service provided. o Procedure used. o Problems that arose during the mission solution, as well as how these were eventually solved

Kvalifikasjonstype: price

Beskrivelse av kvalifikasjoner: The supplier’s hourly rate as filled out in Appendix 5 Price form

Kvalifikasjonsverdi: 25

Vekting for kriterier: percentageExact

Kvalifikasjonstype: quality

Beskrivelse av kvalifikasjoner: The supplier's response to fulfilment of requirements in Appendix 1.

Kvalifikasjonsverdi: 75

Vekting for kriterier: percentageExact

Språk som anskaffelsesdokumentene er offisielt tilgjengelige på:

Adresse for anskaffelsesdokumenter: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=389518&B=

Vilkår for innlevering

Elektronisk innlevering: required

Adresse for innlevering: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=389518&B=

Språk som anbud eller forespørsler om å delta kan sendes inn på: EN

Variasjoner: not-allowed

Invitasjonsdato: 17/03/2024 23:00:00

Frist for mottak av tilbud: 06/03/2024 22:09:00

Kontraktsvilkår

Elektronisk fakturering: required

Elektronisk betaling vil bli brukt

Underentrepriseklausuler: shar-subc

Frist for mottak av forespørsler: 23/02/2024 22:55:00

Frist for mottak av forespørsler:23/02/2024 22:55:00

Finansielle vilkår: Leverandør fakturerer oppdragsgiver etterskuddsvis etter gjennomført fase/kategori dersom ikke annet er skriftlig avtalt. NND er en statlig etat og det stilles derfor krav til at all fakturering skal skje gjennom EHF (Elektronisk Handelsformat). Leverandøren plikter å alltid fakturere etter gjeldende krav for statlige virksomheter. Påslag av ulik art aksepteres ikke. Alle fakturaer skal spesifiseres slik oppdragsgiver ønsker. Betaling skal skje i henhold til faktura per 30 (tretti) kalenderdager.

Ytelsesvilkår: Se konkurransedokumenter.

Har elektronisk bestilling: Ja

Retningslinjer for elektronisk fakturering: required

Sikkerhetsklarering: Mer informasjon fremkommer i det enkelte avrop.

Beskrivelse av underentreprisering: The contractor must indicate any change of subcontractors during the execution of the contract.

Rammeavtale:

Rammeavtale uten gjenåpning av konkurranse

Maksimum antall deltakere: 3

Informasjon om dynamisk innkjøpsordning: None

Organisasjon som gir ytterligere informasjon om anskaffelsesprosedyren: Norsk nukleær dekommisjonering (NND)

Organisasjon som mottar forespørsler om deltakelse: Norsk nukleær dekommisjonering (NND)

Teknisk identifikasjonsreferanse for evaluering av tilbud: Norsk nukleær dekommisjonering (NND)

Teknisk identifikasjonsreferanse for dokumentleverandør: Norsk nukleær dekommisjonering (NND)

Gjennomgangsorganisasjon: Søndre Østfold Tingrett

Offisielt navn Norsk nukleær dekommisjonering (NND)

Registreringsnummer: 920440754

Gateadresse: Storgata 2A

Towm/Stedsnavn: HALDEN

Postnummer: 1767

Land: NO

Landsnavn: Norway

Kontaktperson navn: Cecilie Vitting

Kontaktperson epost: cecilie.vitting@nnd.no

Kontaktperson telefon: +47 45297494

Kjøperprofil-URL: https://eu.eu-supply.com/ctm/company/companyinformation/index/361536

Roller i denne organisasjonen:

Buyer

Organisasjon som gir tilleggsinformasjon om anskaffelsesprosedyren: Norsk nukleær dekommisjonering (NND)

OfflineDocumentProvider

Teknisk identifikasjonsreferanse for tilbudsutvelgelsesvurderer: Norsk nukleær dekommisjonering (NND)

Organisasjon som mottar forespørsler om deltakelse: Norsk nukleær dekommisjonering (NND)

Offisielt navn Søndre Østfold Tingrett

Registreringsnummer: 926722808

Towm/Stedsnavn: Fredrikstad

Land: NO

Landsnavn: Norway

Kontaktperson epost: sondre.ostfold.tingrett@domstol.no

Kontaktperson telefon: 69 79 77 00

Roller i denne organisasjonen:

Gjennomgangsorganisasjon: Søndre Østfold Tingrett

Kunngjøringsidentifikator/versjon: afdf3774-b5ce-425e-b43d-cc72cbdd61e2 - 01

Kunngjøringsdato: 29/02/2024 06:41:06