Norway-Oslo: Credit granting services

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Tile Norway-Oslo: Credit granting services
OJEU (High Value) 590260-2019
Type Invitation to tender
Date Published 2019-12-12
Deadline 2020-01-15 12:00:00
Nature Of Contract Service contract
Awarding Authority Other
Awarding Criteria The most economic tender
Procedure Open procedure

Description :
CONTRACT NOTICE


Section I: Contracting authority

I.1) Name and addresses:
Official name: Stortinget
National registration number: 971524960
Postal address: Karl Johans gate 22
Town: Oslo
Postal code: 0026
Country: NO
Contact person: Gunn Anny Lauvnes
E-mail: gunn-anny.lauvnes@stortinget.no
NUTS code: NO
Main address (URL): https://permalink.mercell.com/111147485.aspx
Address of the buyer profile (URL): http://www.stortinget.no/

Communication
I.3) Procurement documents
(URL):https://permalink.mercell.com/111147485.aspx

Additional Information
I.3.4) Additional information can be obtained from:
I.3.6)Tenders or requests to participate must be submitted electronically via:
https://permalink.mercell.com/111147485.aspx
I.4) Type of the contracting authority:
Stortinget [the Norwegian Parliament]
I.5.2) Other activity -
Stortinget [the Norwegian Parliament]

Section II: Object of Contract


Title:

Procurement of Credit Card Services

Reference number: 2019/3297

II.1.4) Short description

Members of Parliament and employees that travel in the service, have a need for appropriate and reasonably priced credit card services that have good coverage and availability.

The procurement concerns company cards with personal and corporate responsibility, travel account solution, integration of card transactions for travel expense systems and a reconciliation system.

For a more detailed description of the procurement see the competition documents.

II.01) Estimated value excluding VAT:
NOK 1300000.00

Information about lots
II.1.6) This contract is divided into lots: no

Description: Item/Lot 1
NUTS code: NO011
II.1.4) Short description

See the above.

II.2.5) Award criteria:

Value excluding VAT: NOK 1300000.00
II.2.6) Duration of the contract, framework agreement or dynamic purchasing system
II.2.7) Start 2020-03-01
II.2.7) End 2022-02-28
II.2.7.5) This contract is subject to renewal: yes
II.2.7.6) Description of renewals:

Option to extend the contract for up to 2 new years.

II.2.10) Variants will be accepted: no



Section III: Legal, economic, financial and technical information


Section IV: Procedure

IV.1.1) Type of procedure: Open
IV.1.3) The procurement involves the establishment of a framework agreement


IV.02.01) Time limit for receipt of tenders or requests to participate
IV.02.02) Date 2020-01-15
IV.02.02) Local time 12:00


IV.02.06) Duration in months (from the date stated for receipt of tender): 3
IV.02.07) Conditions for opening of tenders
IV.02.07) Date 2020-01-15
IV.02.07) Local time 12:00

Section V: Complementary information


VI.2.1) Electonic ordering will be used
VI.2.2) Electronic invoicing will be accepted
VI.2.3) Electronic payment will be used

Review body:
Official name: Stortinget
Town: Oslo
Postal code: 0020
Country: NO

Section VI

VI.05.00) Date of dispatch of this notice 2019-12-11

English Language Unavailable

CPV Codes
66113000; 66110000; Credit granting services; Banking services;

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