Financial analysis and accounting software package

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Номер: 153410

Страна: Норвегия

Источник: TED

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Дата публикации


00-00-0000

Описание


  1. Section I
    1. Name and addresses
      Nye Veier
      Tangen 76
      Kristiansand
      4608
      Norway
      Telephone: +47 47972727
      E-mail: camilla.holm.nilsen@nyeveier.no
      NUTS code: NO
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Other activity: contractor, road construction
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Enterprise resource planning system (ERP).


      2. Main CPV code:
        48440000, 48000000, 48440000, 48450000, 48490000
      3. Type of contract:
        Services
      4. Short description:

        The scope and purpose of the procurement.

        Nye Veier AS shall enter into an agreement for the purchase of a new Enterprise resource planning system (ERP). The agreement shall first of all include all system support for the following processes:

        — Ledger,

        — Outgoing invoices/customers,

        — Incoming invoices/suppliers,

        — Contract follow-up,

        — Procurement,

        — Reports and analyses,

        — Budget.

        The tender contest also includes options for functionality for supporting the following processes:

        — Hour registration,

        — Travel/expenses,

        — Payroll,

        — HR,

        — Project management.

        The agreement will also include training, implementing, supporting and maintaining the system. Conversion of the existing database to the selected system as well as establishing basic integration towards Visma Lønn and Expense will also be required.

        The system shall support improved quality and efficiency of Nye Veier"s administrative processes. There will be a strong focus on improving procedures related to reporting, as well as the establishment of support for financial follow-up of works contracts.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:
      2. Additional CPV code(s):
        48000000, 48440000, 48450000, 48490000
      3. Place of performance:
        NUTS code: NO
      4. Description of the procurement:

        Enterprise resource planning system (ERP).


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        The tender contest also includes options for functionality for supporting the following processes:

        — Hour registration,

        — Travel/expenses,

        — Payroll,

        — HR,

        — Project management.


      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Competitive procedure with negotiation
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 213-389231
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Enterprise resource planning system (ERP)


    2. Award of contract
      1. Date of conclusion of the contract: 2017-02-14
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        EVRY Norge AS
        933012867
        Snarøyveien 30A
        Fornebu
        1360
        Norway
        Telephone: +47 06500
        E-mail: erik.hagby@evry.com
        NUTS code: NO
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 6 836 100.00 NOK
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        KOFA
        Postboks 439 Sentrum
        5805
        Norway
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

    3. Date of dispatch of this notice
      2017-02-16