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The procurement of development and management of digital services in Oslo municipality. - Offerti tal-UE
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The procurement of development and management of digital services in Oslo municipality.

  • Ippubblikat
    29/10/2025
  • Skadenza
    01/12/2025
  • Illum
    09/10/2026
Status
Sottomissjoni magħluqa
Tip ta’ kuntratt
Services
Suġġett għat-Tiġdid
Yes
Xerrej
Oslo municipality at/ Utviklings- og kompetanseetaten
Post tal-prestazzjoni
NUTS code: Post multiplu ta’ prestazzjoni
Post tax-xerrej
NUTS code: NO081 Oslo
Settur tan-negozju (CPV ewlieni)
72000000 Servizzi ta' IT: konsulenza, żvilupp ta' softwer, Internet u appoġġ
Stima tal-valur totali tal-kuntratt (eskluża l-VAT)
360,000,000.00 NOK
Valur totali finali tal-kuntratt (eskluża l-VAT)
Mhux disponibbli
Numru ta’ referenza tal-offerta
1651
Deskrizzjoni

Purpose The agreement shall ensure that Oslo municipality has access to the correct competence and capacity to develop, manage and further develop digital services of high quality for inhabitants, employees and businesses. The agreement shall support the municipality ́s technological development and contribute to meeting future needs. The services provided in the contract period will be characterised by a high rate of change within technology. There are, therefore, requirements for flexibility, innovation and continual improvement. This contract shall mainly safeguard consultancy services within system development, microservice architecture and running environment. There can also be a need for resources to support the municipality ́s strategic work for the further development of the municipality ́s microservice architecture with the accompanying infrastructure, and running environment with the accompanying framework and methodology. When large projects are run in the municipality, there may also be a need for technical project coordinators between the project and the development environment. In periods with high working pressure, personnel in more administrative roles can also be required who relieve the Contracting Authority and who support the development teams in their implementation. The contracting authority would like to use top competence where appropriate and would like this to be proactively promoted by the Tenderer as needed. Extent The agreement area includes the need for consultancy services for the development and management of digital services for Oslo municipality. The contract area as a whole will be announced as two different competitions and two different contracts. Contract 1, this agreement: This contract shall mainly cover Digitaliseringsetaten ́s needs and a framework agreement shall be signed with one tenderer. Other entities in Oslo municipality can use this contract if the need is connected to Oslo municipality ́s central operating environment, it will be the Digitalseringsetaten who will make any call-offs on behalf of them. Digitaliseringsetaten is obliged to use the contract for needs connected to central operating environments. See the attached tender documentation for further details.

Metodu ta' Sottomissjoni
Elettronika permezz ta’:
https://app.artifik.no/procurements/1651
Jistgħu jiġu sottomessi offerti
Sottomissjoni elettronika: meħtieġa
https://app.artifik.no/procurements/1651
Informazzjoni dwar kuntratt pubbliku, ftehim ta' qafas jew sistema dinamika ta' xiri (DSX)
L-akkwist jinvolvi l-istabbiliment ta’ ftehim qafas
Kundizzjonijiet għall-ftuħ tal-offerti (data)
Mhux disponibbli
Post tal-prestazzjoni
Metodu tal-għoti
Kriterju:
Tip: price
Deskrizzjoni: Price
Fattur ta’ ponderazzjoni (persentaġġ, eżatt) : 30
Kriterju:
Tip: quality
Deskrizzjoni: Cooperation with the contracting authority and supporter in the digitalisation work.
Fattur ta’ ponderazzjoni (persentaġġ, eżatt) : 25
Kriterju:
Tip: quality
Deskrizzjoni: Recruitment and quality of the assignment
Fattur ta’ ponderazzjoni (persentaġġ, eżatt) : 25
Kriterju:
Tip: quality
Deskrizzjoni: Competence of named consultants
Fattur ta’ ponderazzjoni (persentaġġ, eżatt) : 20
Kriterju:
Tip: quality
Deskrizzjoni: As the procurement concerns a service procurement where the Contracting Authority procures human resources to carry out an assignment, the Contracting Authority considers that the procurement is of its nature has a climate footprint and an environmental impact that is immaterial and therefore has not stated award criteria or requirements regarding climate and environment in accordance with PPR § 7-9. This is justified by the fact that any climate footprint and environmental impact associated with this procurement are beyond what can be seen as the nature of the procurement, and the nature of the procurement creates an immaterial climate footprint and an immaterial environmental impact.
Fattur ta’ ponderazzjoni (persentaġġ, eżatt) : 0
Valur stmat
360,000,000.00 NOK
Valur kuntrattwali finali
Mhux disponibbli
Għoti tal-kuntratt
Mhux disponibbli
Informazzjoni minn qabel
Kuntratt
Għoti
Footnote - legal notice

Dan il-kontenut ippubblikat f’din il-paġna hu maħsub purament bħala servizz addizzjonali u m’għandu ebda effett legali. L-istituzzjonijiet tal-Unjoni ma jassumu ebda responsabbiltà għall-kontenut tiegħu. Il-verżjonijiet uffiċjali tal-avviżi rilevanti dwar l-offerti huma dawk ippubblikati fis-Suppliment tal-Ġurnal Uffiċjali tal-Unjoni Ewropea u disponibbli fit-TED. Dawk it-testi uffiċjali huma aċċessibbli direttament permezz tal-links inkorporati f’din il-paġna. Għal aktar informazzjoni jekk jogħġbok ara l-Avviż ta’ Spjegabbiltà u Responsabbiltà tal-Akkwist Pubbliku.