Printing of instant scratch tickets

Eignungskriterien

• Information Security Management System

  • •The supplier must have a satisfactory control system for information security such as ISO/IEC 27001 or equivalent standards. Equivalent standards, the National Institute of Standards and Technology, Cyber Security Framework (NIST CSF) are accepted.
  • •Documentation requirements:
  • •To document this, the supplier must attach the certificate of ISO/IEC 27001 or equivalent standards.
  • •If the supplier does not possess such a certificate, other documentation may be accepted, provided that the supplier demonstrates that the system is equivalent in scope, content, and function.

• Quality system

  • •The supplier must have a satisfactory and well-functioning quality system, and be certified in accordance with ISO 9001 or an equivalent system. The quality system must cover all processes relevant to this contract. In this case, relevant processes are the production and shipment of goods.
  • •Documentation requirements:
  • •To document this, an ISO 9001 certificate must be attached.
  • •If the supplier does not possess such a certificate, other documentation may be accepted, provided that the supplier demonstrates that the system is equivalent in scope, content, and function.

• The tenderer's economic and financial capacity

  • •The supplier must have a satisfactory financial capacity to carry out the contract.
  • •Documentation requirements:
  • •• Copy of the company's annual report, including profit and loss statement, balance sheet, notes to the accounts and independent auditor's report, for the last two fiscal years.
  • •• If there are more than six months since the balance sheet date of the last annual report, a copy of a semi-annual report, including income statement and balance sheet, is required.
  • •• Credit rating not older than six months from the deadline for the tender.
  • •Other recent information relevant to the company's financial position.
  • •If the tenderer has valid reasons not to produce the documentation requested by Norsk Tipping, the supplier may prove his economic and financial standing by presenting other documents acceptable to Norsk Tipping.
  • •The tenderer must contact Norsk Tipping through &quot
  • •Communications&quot
  • •-function in the electronic tendering process tool (Artifik) in order to clarify whether or not the documentation will be accepted.
  • •Norsk Tipping retains the right to demand/obtain information in order to verify if the tenderer has satisfying financial status.

• The tenderer's organisational and legal standing

  • •The supplier must be a legally-established business.
  • •Documentation requirements:
  • •• For Norwegian tenderers: Proof of enrolment in professional or trade registers, i.e. a certificate from the Brønnøysund Register Centre (company registration certificate).
  • •• For Foreign tenderers: Foreign tenderers must provide proof of registration in approved professional business registers in the country where the company operated.

• Certificate of paid taxes and VAT

  • •The supplier&apos
  • •s affairs with regards to the payment of tax and value added tax must be in good order.
  • •Documentation requirements:
  • •The supplier must submit documentation issued by the appropriate authorities in the jurisdiction where the tenderer has its headquarters, confirming that the tenderer has no outstanding tax/VAT.
  • •• For Norwegian suppliers: A certificate for paid value added tax and payroll and regular taxes issued by the Tax Commission that can be ordered online at Altinn (http://www.skatteetaten.no/no/Bedrift-og-organisasjon/Merverdiavgift/Skatteattest/).
  • •• For Foreign suppliers: Foreign tenderers must have corresponding certificates from their authorities as a proof of orderly tax and fee conditions. If the authorities do not issue such a certificate, the tenderer shall enclose a statement confirming that all such taxes have been paid. The statement must be confirmed and signed by the tenderer's Chief Financial Officer and Auditor.
  • •The documents must not be older than six - 6 months from deadline for the qualification application.

• WLA SCS

  • •The Supplier must hold a valid certification to the World Lottery Association Security Control Standard (WLA-SCS), at the time of the deadline for submission of the request to participate.
  • •The certification shall cover the scope relevant to the services to be provided under the contract and shall be issued by a WLA-recognised assessment service entity.
  • •Documentation requirements:
  • •To document this, the supplier must attach a copy of a valid WLA-SCS certificate, including information on certification level, scope and expiry date.
  • •Equivalent certifications based on ISO/IEC 27001 and demonstrating an equivalent level of security and integrity relevant to the lottery and gaming sector may be accepted.

Zuschlagskriterien

• Price

• Quality

• Climate and Environment