Type of document: Invitation to tender
Country: Norway
OJEU Ref: (2017/S 117-236063/EN)
Nature of contract: Service contract
Procedure: Open procedure
Regulation of procurement: European Economic Area (EEA) тАУ with participation by GPA countries
Type of bid required: Global bid
Contract notice
Services
Directive 2014/24/EU
Section I: Contracting authority
I.1) Name and addresses
Official name: Norges Bank
National registration number: 937 884 117
Postal address: Bankplassen 2
Town: Oslo
Postal code: 0107
Country: Norway
Contact Person: Gjertrud ├Шdeg├еrd
Telephone: +47 24073244
Email: NBIMSecurityConsultancyTender@nbim.no
Nuts code: NO011
Internet address(es):
Main address:
Address of the buyer profile:
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge,at:
Additional information can be obtained from:
the above mentioned address
Tenders or requests to participate must be submitted:
to the above mentioned address
I.4) Type of the contracting authority
Other type: Central Bank
I.5) Main activity
Economic and financial affairs
Section II: Object
II.1) Scope of the procurement
II.1.1) Title: NBIM Security Consultancy Tender.
Reference number: NBIM201706
II.1.2) Main CPV code: 48000000
II.1.3) Type of contract: Services
II.1.4) Short Description: NBIM is seeking IT Security Consulting services, divided into 3 lots:
Personnel security;
Physical security;
Security Risk Management.
II.1.5) Estimated total value:
Value excluding VAT: 30000000.00 Currency: NOKII.1.6) Information about lots:
The contract is divided into lots: Yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title: Security Risk Management
Lot No:1
II.2.2) Additional CPV code(s)
48000000, 72000000
II.2.3) Place of performance
Nuts code: NO011
II.2.4) Description of the procurement:
See RFP.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:no
II.2.14) Additional information: The RFP will be issued to providers subject to successful submission of NDA. The NDA needs to be signed by an individual authorised to sign on behalf of the company, and evidence of such signatory right must be provided.
The enclosed NDA cannot be altered without written approval from Norges Bank Investment Management.
II.2.1) Title: Physical Security
Lot No:2
II.2.2) Additional CPV code(s)
48000000, 72000000
II.2.3) Place of performance
Nuts code: NO011
Main site or place of performance:
Oslo.
II.2.4) Description of the procurement:
See RFP.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:no
II.2.14) Additional information: See information in lot 1.
II.2.1) Title: Personnel Security
Lot No:3
II.2.2) Additional CPV code(s)
48000000, 72000000
II.2.3) Place of performance
Nuts code: NO011
Main site or place of performance:
Oslo.
II.2.4) Description of the procurement:
See RFP.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:no
II.2.14) Additional information: See information in Lot 1.
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity,including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:Legally established company.
Norwegian companies only:
The candidate and all shall be in compliance with Norwegian rules and regulations regarding tax payments and VAT payments.
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure:
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement:5IV.1.8) Information about the Government Procurement Agreement(GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 2017-08-11 Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted:EN
IV.2.6) Minimum time frame during which the tender must maintain the tender
Tender must be valid until:2017-12-01
IV.2.7) Conditions for opening tenders
Date: 2017-08-11 Local time: 12:00
Section VI: Complementary information
VI.1) Information about recurrence:
This is a recurrent procurement: no
IV.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.4) Procedures for review
VI.4.1) Review body
Official name: Norges Bank
Town: Oslo
Country: Norway
VI.5) Date of dispatch of this notice:2017-06-17
