Backup/restore

IKT Agder IKS

The aim of the procurement is to implement a new backup/restore system which will cover IKT Agder IKS’ need for functionality and service. The system shall be adapted to our requirements and expectations as described in the specifications. It is also important that it is future orientated as regards energy and the environment. We would like to tender into a contract for the delivery of equipment, software and support.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=226445.

Frist

Fristen for mottak av tilbud var 2011-05-04. Anskaffelsen ble publisert 2011-03-21.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-03-21 Kunngjøring av konkurranse
2011-08-12 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-03-21)
Gjenstand
Anskaffelsens omfang
Tittel: computer back-up services
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Back-up-service av data 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Postadresse: Fylkeshuset, Ragnvald Blakstads v 1
Postnummer: 4838
Poststed: Arendal
Kontakt
Internettadresse: http://www.ikt-agder.no 🌏
E-post: daniel.sjolander@ikt-agder.no 📧
Telefon: +47 37055220 📞

Referanse
Datoer
Sendt dato: 2011-03-21 📅
Innleveringsfrist: 2011-05-04 📅
Publiseringsdato: 2011-03-22 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 56-091644
OJ-S-utgave: 56
Tilleggsinformasjon
(NT Ref:226531).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the procurement is to implement a new backup/restore system which will cover IKT Agder IKS’ need for functionality and service. The system shall be adapted to our requirements and expectations as described in the specifications. It is also important that it is future orientated as regards energy and the environment. We would like to tender into a contract for the delivery of equipment, software and support.
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Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=226445.
Utførelsessted
Hovedsted eller utførelsessted: Arendal, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (national requierment);
(3) Company tax certificate (national requierment);
(4) Self-declaration regarding health, environment and safety in compliance with Appendix 2 (“Vedlegg 2”) of the Norwegian procurement regulations (“Forskrift om offentlige anskaffelser” -- national requierments);
Økonomisk og finansiell stilling:
(1) Company’s management accounts for the current financial year, and any other relevant information;
(2) Presentation of balance-sheets where publication of the balance-sheet is required under the law of the state where the company is established.
Teknisk og faglig kapasitet:
(1) Other documentation required (please detail below):
Organisation.
Tenderers shall describe their organisation as regards the number of employees, the number of years that the organisation has carried out sales and service of the product included in the contract, and other relevant information which describes the company’s general competence and resources, including any co-operation partners which are relevant for the contract.
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Technical resources, competence and quality assurance.
Tenderers must confirm that they have a sales/service organisation which is available for the awarding authority within normal working hours.
Tenderers must describe their organisation as regards deputies/handling absences.
Tenderers shall state which certificates/authorisations they have for the services that the tenderer can deliver.
Tenderers must describe which quality assurance system the company uses for deliveries to customers.
Tenderers shall document relevant certificates for the products that tenders are given for.
Sub-suppliers.
Tenderers shall give information of any use of sub suppliers and how much of the contract will be awarded to sub suppliers. Tenderers are responsible for their sub suppliers as if they are their own personnel. Cooperation agreements with sub suppliers shall be documented upon request.
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References.
Tenderers shall state a minimum of 3 references from equivalent contracts/deliveries/assignments in the last 3 years. These references shall include the name, telephone number and e-mail address of a person who can be contacted, as well as written statements from the given references.
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Prosedyre
Tilbudets gyldighetsperiode: 3 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: IKT Agder IKS
Kontakt
Kontaktpunkt: Daniel Sjølander
Internettadresse: www.ikt-agder.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA32594 🌏
Navn: IKT Agder IKS
URL for ytterligere informasjon: www.ikt-agder.no 🌏
URL for dokumenter: www.ikt-agder.no 🌏
URL for deltakelse: www.ikt-agder.no 🌏
Kilde: OJS 2011/S 056-091644 (2011-03-21)
Kunngjøring om tildeling av kontrakt (2011-08-12)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2011-08-12 📅
Publiseringsdato: 2011-08-17 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 156-259455
Refererer til kunngjøring: 2011/S 56-091644
OJ-S-utgave: 156
Tilleggsinformasjon
(NT Ref:237319).

Prosedyre
Tildelingskriterier
Kriterium: 1. Product (40)
2. Supply (20)
3. Price (40)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2011-06-16 📅
Postadresse: Hoffsveien 1D
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 6
Kilde: OJS 2011/S 156-259455 (2011-08-12)
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