Procurement Summary
Country : Norway
Summary : Contract notice: Information technology services
Deadline : 08 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 26562012
Document Ref. No. : 391627-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATSBYGG
Office Name: Statsbygg
Address: Biskop Gunnerus' gate 6
Town: Oslo
Postal Code: 0103
Contact Point: Olav B. Myhre
Norway
Email :olavb.myhre@statsbygg.no
URL :https://permalink.mercell.com/90812476.aspx
Tender Details
Object of the contract
Information technology services
Description: Contract notice: Information technology services
Authority Type: Other
Contact Nature: Services
Procedure: Competitive procedure with negotiation
Document: Contract notice
Regulation: European Economic Area (EEA), with participation by GPA countries
Award criteria: The most economic tender
CPV code: 72222300, 48444100, 48482000, 72200000, 72220000, 72227000, 72300000, 79999200, 72222300, 48444100, 48482000, 72200000, 72220000, 72227000, 72300000, 79999200
CPV Description: Information technology services.
Billing system.
Business intelligence software package.
Software programming and consultancy services.
Systems and technical consultancy services.
Software integration consultancy services.
Data services.
Invoicing services.
Procurement of a new invoice processing system
Reference Number : 2018/2503
Statsbygg requests for project: 1151401 New invoice processing system.
A contract will be signed for a new invoice processing system for Statsbygg.
The system for electronic invoice processing must be offered in the form of ongoing services over the internet ("as-a-service"), otherwise known as Software-as-a-service — "SaaS". Tenders must also include operation and maintenance of the service (by service we mean standard software, adaptations and operation of interface).
The system for electronic invoice processing must have close integration with, amongst other things, the finance system Oracle eBusiness Suite and the access control system for administering users. Integration between the system for invoice processing and Statsbygg's other systems must go through a service bus in the cloud, e.g., MS Azure. Tenders must include all work involved in designing, developing, testing and implementing the necessary interface.
Tenderers must offer an access point for EHF communication, which is in accordance with Difi's standards. In addition to incoming invoices, this must also be used for, e.g., outgoing invoices, EHF orders and order confirmations. The price for this must be included in the tender.
Tenders must also include an option for a simple order system for administrative procurements. This system must be integrated with Statsbygg's procurement system OeBS Purcashing order (PO).
Tenderers are required to have a legally established company.
Documentation requirement: Company Registration Certificate, foreign companies are required to have an equivalent certificate as prescribed by the laws of the country where the company is registered.
Tenderers are required to have satisfactory financial implementation ability.
The size of the turnover, seen in relation to the contract value, can be emphasised.
Documentation requirement: Statsbygg will carry out a credit rating of tenderers.
Tenderers can, in addition, be asked to submit the auditor confirmed annual accounts.
Internet address (URL): https://permalink.mercell.com/90812476.aspx
Documents
Tender Notice