DIO Assistance with Contract Management and Procurements Published by Tenders Electronic Daily

DIO Assistance with Contract Management and Procurements

Application deadline

31.12.2025, 12:00 hour

Procedure

Restricted procedure

Order type

Provision of services.

Main CPV code
  • Procurement consultancy services
    79418000-7
Language

English

Contracting authority / owner

Ruter As
Dronningens gate 40, Postboks 1030 Sentrum
0104 Oslo
Norway
Tel.: +47 91189682
E-Mail: hormoz.djazirehie@ruter.no
Website: http://www.ruter.no

assignment

Tenderers are invited to a Dynamic Purchasing System for assistance with contract management and procurements for Ruter AS.The intention of the system is to meet the need for assistance with contract management and various procurement activities.Possible assignments that can be relevant within this purchasing system:• assistance with in procurement analyses and procurement methodology;• participate in and possibly carry out secretariat assignments in major tender groups;• manage/participate in tender groups;•implementation of all phases of procurement processes:• mapping needs;• preparation of tender documentation (KGL);• dialogue with the market;• evaluate tenders;• negotiations;• award;• dealing with complaints and requests for access;• seeing to the formalities in the contracts;• preparation of change orders;• adjustments;• options;• incitement description;• assignment description;• guarantees;• manage the preliminary process/preliminary work;• manage the start-up process/start-up project.
Tenderers are invited to a Dynamic Purchasing System for assistance with contract management and procurements for Ruter AS.The intention of the system is to meet the need for assistance with contract management and various procurement activities.Possible assignments that can be relevant within this purchasing...
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Description of procurement /scope of services

Tenderers are invited to a Dynamic Purchasing System for assistance with contract management and procurements for Ruter AS.The intention of the system is to meet the need for assistance with contract management and various procurement activities.Possible assignments that can be relevant within this purchasing system:• assistance with in procurement analyses and procurement methodology;• participate in and possibly carry out secretariat assignments in major tender groups;• manage/participate in tender groups;• implementation of all phases of procurement processes:• mapping needs;• preparation of tender documentation (KGL);• dialogue with the market;• evaluate tenders;• negotiations;• award;• dealing with complaints and requests for access;• seeing to the formalities in the contracts;• preparation of change orders;• adjustments;• options;• incitement description;• assignment description;• guarantees;• manage the preliminary process/preliminary work;• manage the start-up process/start-up project.
Tenderers are invited to a Dynamic Purchasing System for assistance with contract management and procurements for Ruter AS.The intention of the system is to meet the need for assistance with contract management and various procurement activities.Possible assignments that can be relevant within this purchasing...
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Others CPV Codes
  • Contract administration services
    79994000-8
Project adress

Oslo.

Norway-Oslo: Procurement consultancy services

2021/S 119-316694

Contract notice – utilities

Services

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Official name: Ruter As
National registration number: 991 609 407
Postal address: Dronningens gate 40, Postboks 1030 Sentrum
Town: Oslo
NUTS code: NO08 Oslo og Viken
Postal code: 0104
Country: Norway
Contact person: Hormoz Djazirehie
E-mail: hormoz.djazirehie@ruter.no
Telephone: +47 91189682
Internet address(es):
Main address: http://www.ruter.no
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/285272
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=304610&B=RUTER
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=304610&B=RUTER
Tenders or requests to participate must be submitted to the abovementioned address
I.6)Main activity
Urban railway, tramway, trolleybus or bus services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

DIO Assistance with Contract Management and Procurements

Reference number: 21/01909
II.1.2)Main CPV code
79418000 Procurement consultancy services
II.1.3)Type of contract
Services
II.1.4)Short description:

Tenderers are invited to a Dynamic Purchasing System for assistance with contract management and procurements for Ruter AS.

The intention of the system is to meet the need for assistance with contract management and various procurement activities.

Possible assignments that can be relevant within this purchasing system:

• assistance with in procurement analyses and procurement methodology;

• participate in and possibly carry out secretariat assignments in major tender groups;

• manage/participate in tender groups;

•implementation of all phases of procurement processes:

• mapping needs;

• preparation of tender documentation (KGL);

• dialogue with the market;

• evaluate tenders;

• negotiations;

• award;

• dealing with complaints and requests for access;

• seeing to the formalities in the contracts;

• preparation of change orders;

• adjustments;

• options;

• incitement description;

• assignment description;

• guarantees;

• manage the preliminary process/preliminary work;

• manage the start-up process/start-up project.

II.1.5)Estimated total value
Value excluding VAT: 30 000 000.00 NOK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
79994000 Contract administration services
II.2.3)Place of performance
NUTS code: NO08 Oslo og Viken
Main site or place of performance:

Oslo.

II.2.4)Description of the procurement:

Tenderers are invited to a Dynamic Purchasing System for assistance with contract management and procurements for Ruter AS.

The intention of the system is to meet the need for assistance with contract management and various procurement activities.

Possible assignments that can be relevant within this purchasing system:

• assistance with in procurement analyses and procurement methodology;

• participate in and possibly carry out secretariat assignments in major tender groups;

• manage/participate in tender groups;

• implementation of all phases of procurement processes:

• mapping needs;

• preparation of tender documentation (KGL);

• dialogue with the market;

• evaluate tenders;

• negotiations;

• award;

• dealing with complaints and requests for access;

• seeing to the formalities in the contracts;

• preparation of change orders;

• adjustments;

• options;

• incitement description;

• assignment description;

• guarantees;

• manage the preliminary process/preliminary work;

• manage the start-up process/start-up project.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 30 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 19/07/2021
End: 31/12/2025
This contract is subject to renewal: yes
Description of renewals:

In accordance with the rules for Dynamic Purchasing Systems, the system can be extended with a publication in Doffin.

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

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Restricted procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
IV.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: 31/12/2025
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Norwegian

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Oslo Tingrett
Postal address: C.J. Hambros plass 4
Town: Oslo
Postal code: 015
Country: Norway
E-mail: oslo.tingrett@domstol.no
Telephone: +47 22035200
VI.5)Date of dispatch of this notice:
18/06/2021