20260010 Operation and further development of system for a-krimsamarbeidet

Eignungskriterien

• Qualification requirement

  • •- Tenderers shall have their tax, employer contribution and VAT payments in order.
  • •Documentation requirement:
  • •- Norwegian tenderers shall submit a certificate from the Norwegian Tax Administration, which demonstrates the extent of any tax, employer contribution and VAT payment arrears.
  • •Foreign tenderers shall submit an equivalent certificate from authorities equivalent to the Norwegian authorities.
  • •- The certificate shall not be more than six months old, calculated from the deadline for receipt of the request for participation. Any arrears and other notes must be explained.

• Qualification requirement

  • •1. Tenderers shall, in a continious periode of two years during the last five years, have rendered operational services, alone or inter alia in the form of application operations, including customer support, for at least one real customer(*). What has been the object of application operations for each individual such real customer shall alone or i.a. be a system that is as a minimum based on the following:
  • •a. Microsoft .NET Code not written by Microsoft
  • •b. Microsoft SharePoint
  • •c. Microsoft Azure SQL
  • •2. Tenderers shall in the last five years have rendered software development services for at least three real customers(*), of which what is provided for each individual such real customer alone or i.a. shall have included coding in Microsoft .NET. The turnover of the rendered software development services for each such real customer during the last five years shall be a minimum of 2 million Norwegian kroner. It is not a requirement that the turnover is exclusively attributed to the rendered coding in Microsoft .NET.
  • •3. The interested party shall, during the last five years, have rendered development services for at least two real customers (*), of which what is rendered for each individual such real customer alone or i.a. shall have included the use of React.
  • •(*): The expression "real customer" shall be understood as a legal subject that is neither the tenderer itself nor a company in the group structure that the tenderer is a part of.
  • •Documentation requirement:
  • •- Tenderers shall enclose a structured account that proves that the tenderer fulfils all elements in the selection criteria. The structure of the account shall be based on the selection criteria ́s point based structure. The account shall at least include a description of contractual relationships, which the tenderer is or has been a party for the last five years, which proves fulfilment of the selection criteria, including information regarding:
  • •(o) the nature and extent of each contractual relationship.
  • •(o) the value and length of each contractual relationship.
  • •(o) date each individual contractual relationship was established.
  • •(o) the name of the public or private co-contractor in each contractual relationship.
  • •(o) the name, telephone number and email address for each co-contractor's contact person.
  • •- If a tenderer wants to use another company to fulfil the this selection criteria, including other companies in the same group as the tenderer, the tenderer must document to the Norwegian Tax Administration that the tenderer can use the relevant and necessary resources in such company, for example by presenting a commitment statement from such company. Please note that company or companies that the tenderer relies on to fullfil the selection criteria must also, if the agreemeent covered by the procurement is entered into between the tenderer and Skatteetaten, be used by the tenderer in the execution of the agreement within what is stated in anskaffelsesforskriftens § 16-10 (5). See the last section in the sub-chapter. 3.3 in the tender documentation's main document.

• Qualification requirement

  • •- Tenderers shall have a minimum equity ratio of 10%. The Norwegian Tax Administration will assess this based on the latest Annual Financial Statement that has been evaluated in the credit rating that shall be enclosed in the request for participation, cf. the documentation requirement.
  • •- The tenderer's annual turnover shall at least be NOK 80 million. The Norwegian Tax Administration will assess this based on the latest Annual Financial Statement that has been evaluated in the credit rating that shall be enclosed in the request for participation, cf. the documentation requirement. If the turnover in the Annual Financial Statement is in a different currency than NOK, the Norwegian Tax Administration will use the relevant exchange rate on the Annual Financial Statement's completion date.
  • •Documentation requirement:
  • •- Credit rating, not older than one year calculated from the deadline for requests for participation.
  • •- If a tenderer wants to use another company to fulfil the this selection criteria, including other companies in the same group as the tenderer, a credit rating must also be presented for such companies. Such credit rating shall fulfil the requirements in the section above. Furthermore, tenderers must document to the Norwegian Tax Administration that they can use the relevant and necessary resources in such company, for example, by enclosing a commitment statement from such company. See the last section in the sub-chapter. 3.3 in the tender documentation's main document.

• Qualification requirement

  • •- Tenderers shall be a legally established company.
  • •Documentation requirement:
  • •- Norwegian tenderers shall submit a Company Registration Certificate.
  • •- Foreign tenderers shall submit documentation that proves that tenderers are registered in a trade or business register as prescribed by the law of the country where the tenderers are established.

Zuschlagskriterien

• T2 - Qualitative value within the framework of specified sub-criteria: See the tender documentation's main document.

• T1 - Price: See the tender documentation's main document.

• T3 - Qualitative value within the framework of specified sub-criteria: See the tender documentation's main document.