New notice - Framework agreement for infrastructure

Statens Pensjonskasse

SPK intend to enter into a framework agreement with 3 suppliers.
There are several aims as regards the establishment of a framework agreement for the procurement of ICT infrastructure, but ensuring a good price and ensuring that we have access to both products and services to the required extent when we require it, is important.
Standard procurements shall be made quickly and efficiently and the procured products shall be of good quality and on good price terms.
An e-commerce system will fulfil the aim of simple and competitive prices by the procurement portal being available, having a price structure which is in accordance with the framework agreement and enabling us to compare prices at our framework agreement suppliers in order to find the best product and/or delivery terms.
The framework agreement shall cover most of the technological fields within infrastructure. The exception will be network technologies and communication security and monitoring respectively. Both of these will be announced as separate framework agreements.
The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to the documents, you have to click on the link below or copy and paste it into your internet browser.
http://permalink.mercell.com/29772912.aspx. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2011-09-28. Anskaffelsen ble publisert 2011-08-16.

Hvem?

• Statens Pensjonskasse

Hva?

• Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker › Datautstyr og -materiell

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2011-08-16	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2011-08-16)
Gjenstand
Anskaffelsens omfang
Tittel: computer equipment and supplies
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: Datautstyr og -materiell 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Postadresse: Slemdalsveien 37
Postnummer: 0373
Poststed: Oslo
Kontakt
E-post: erik.fagerberg@spk.no 📧
Telefon: +47 22241621 📞

Referanse
Datoer
Sendt dato: 2011-08-16 📅
Innleveringsfrist: 2011-09-28 📅
Publiseringsdato: 2011-08-24 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 161-266418
OJ-S-utgave: 161
Tilleggsinformasjon
(NT Ref:237481).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

SPK intend to enter into a framework agreement with 3 suppliers.

There are several aims as regards the establishment of a framework agreement for the procurement of ICT infrastructure, but ensuring a good price and ensuring that we have access to both products and services to the required extent when we require it, is important.

Standard procurements shall be made quickly and efficiently and the procured products shall be of good quality and on good price terms.

An e-commerce system will fulfil the aim of simple and competitive prices by the procurement portal being available, having a price structure which is in accordance with the framework agreement and enabling us to compare prices at our framework agreement suppliers in order to find the best product and/or delivery terms.

The framework agreement shall cover most of the technological fields within infrastructure. The exception will be network technologies and communication security and monitoring respectively. Both of these will be announced as separate framework agreements.

The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to the documents, you have to click on the link below or copy and paste it into your internet browser.

http://permalink.mercell.com/29772912.aspx. Then follow the instructions on the website.

Referansenummer: 11/019297.
Utførelsessted
Hovedsted eller utførelsessted: Oslo, 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 requirement),

(3) Company tax certificate (National requirement),

(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).

Økonomisk og finansiell stilling:

The supplier shall have good financial solidity. A solidity rating from a certified credit rating company shall be enclosed. The rating must not be older than 1 month from the deadline for receipt of tenders. The rating must provide information on credit worthiness and it ought to provide information on the degree of bankruptcy risk (bankruptcy prediction).

Teknisk og faglig kapasitet:

The supplier shall have an e-commerce system where SPK can make procurements via the internet. The supplier shall confirm that they have a procurement portal that SPK can use to make procurements via the internet.

The supplier shall fill in Annex 2 – Confirmation of an e-commerce system.

The supplier shall be qualified to administer existing maintenance and licence contracts. The supplier shall confirm that they can administer the maintenance and licence contracts by filling in Annex 3 – Confirmation of maintenance and licence contracts.

The supplier shall have technical professional environments which cover the fields requested by SPK. The supplier shall describe his company, including:

— The current organisation,

— Description of the professional environments,

— How any sub suppliers shall cover shortcomings at the supplier.

The description must be relevant for this competition and the deliveries in it.

The supplier is to fill in Annex 4 – The supplier’s technical professional environment.

The supplier shall have relevant experience. The tender shall include an overview of the supplier’s relevant assignments in the last three years which cover infrastructure procurements to the extent described in the tender documents; goods, system procurements, services (maintenance and licence contracts) and consultancy services.

The description shall include the following information:

— The customer’s name and a description of the assignment,

— Short information on the customer, including number of employees,

— Contact information for the relevant person at the customer,

— Description of the delivery, extent and the supplier’s role,

— The assignment’s period.

The supplier shall fill in Annex 5 – The supplier’s experience.

The supplier shall have good competence in, and the capacity to deliver consultancy services within SPK technical core technologies. See the documentation requirements in the tender documents point 7.6.5.

Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2011-12-02 📅
Dato for åpning av tilbud: 2011-09-28 📅
Åpningssted: Slemdalsveien 37 Oslo, NORWAY.
Sted: Slemdalsveien 37 Oslo, NORWAY.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Statens Pensjonskasse
Kontakt
Kontaktpunkt: Erik Fagerberg

Referanse
Datoer
Startdato: 2011-10-10 📅
Sluttdato: 2015-10-10 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 11/019297.
Kilde: OJS 2011/S 161-266418 (2011-08-16)

Nye anskaffelser i relaterte kategorier 🆕

Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker (14 nye anskaffelser)

Datautstyr og -materiell (9)