Oslo Municipality c/o the agency for improvement and development (hereafter called the awarding authority) shall establish a framework agreement for the procurement of servers and accompanying equipment, software and services for Oslo municipality’s entities and Fjellinjen AS. The framework agreement shall be a framework agreement with one supplier.
All the municipality’s entities and Fjellinjen AS are obliged to make their purchases from the supplier the framework agreement has been signed with and the chosen supplier is, after an order from an individual entity, obliged to deliver in accordance with the framework agreement.
The framework agreement shall cover both the procurement of components, software and maintenance. The contract is meant to cover the procurement of servers, as well as accompanying equipment for them, as well as maintenance for the equipment, in such a way that the awarding authority gets his needs covered in an overall way.
The procurement agreement is for 2 years from the date it is signed. In addition there is an option for a contract extension for a further 2 years, one year at a time.
The estimated amount per annum will be approx. 10 000 000 – 20 000 000 NOK per annum. This is an unbinding estimate made to the best of the awarding authority’s ability and is not meant to be an upper or lower limit for the procurement.
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=221175.
Frist
Fristen for mottak av tilbud var 2011-02-21.
Anskaffelsen ble publisert 2011-01-11.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2011-01-11) Gjenstand Anskaffelsens omfang
Tittel: servers
Antall eller omfang:
“The estimated amount per annum will be approx. 10 000 000 – 20 000 000 NOK per annum. This is an unbinding estimate made to the best of the awarding...”
Antall eller omfang
The estimated amount per annum will be approx. 10 000 000 – 20 000 000 NOK per annum. This is an unbinding estimate made to the best of the awarding authority’s ability and is not meant to be an upper or lower limit for the procurement.
Vis mer 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: Servere📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Postadresse: PB 6538
Postnummer: 0606
Poststed: Oslo
Kontakt
Internettadresse: http://www.uke.oslo.kommune.no🌏
Telefon: +47 02180📞