Purchase of IT equipment and computer accessories

Kollektivtransportproduksjon AS

The Awarding Authority with subsidiaries shall carry out major upgrading and investments of IT equipment for the next years and this framework agreement shall cover the Awarding Authority’s requirement for IT procurements. The objective is to enter into a framework agreement with one full-range supplier for call-off of IT equipment and computer accessories as well as service/maintenance agreements related to the procurements.
The procurement shall cover the Awarding Authority’s and the subsidiaries’ requirements for IT equipment of any nature such as servers, PCs, laptops, boards such as iPad or equivalent monitors, multi function printers, network equipment, telecommunication equipment such as mobile phones/smart phones, etc., as well as computer accessories and supplies.
These are examples only and the Awarding Authority emphasises that the framework agreement will include IT equipment of any nature and that the Awarding Authority’s requirements throughout the agreement period is not yet decided.
At present the Awarding Authority has the following platform: HP UNIX, Linux, Microsoft and Novell. The proposed systems shall be compatible with this platform. See the tender notice’s point II.2.2 for information of option.
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=234766.

Frist

Fristen for mottak av tilbud var 2011-09-01. Anskaffelsen ble publisert 2011-07-04.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-07-04 Kunngjøring av konkurranse
2011-08-22 Tilleggsinformasjon
2011-08-22 Tilleggsinformasjon
Kunngjøring av konkurranse (2011-07-04)
Gjenstand
Anskaffelsens omfang
Tittel: computer equipment and supplies
Antall eller omfang:
Purchase of IT equipment and computer accessories of any nature. The contract value is 35 000 000 NOK for a 4 year period.30 000 00035 000 000
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: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Forsyningsenhet
Postadresse: Økernveien 13 (fra mai 2012 nr 9), Pb 2857 Tøyen
Postnummer: 0608
Poststed: Oslo
Kontakt
Internettadresse: http://www.ktpas.no 🌏
E-post: mette.borchgrevink@ktpas.no 📧
Telefon: +47 95893928 📞
Faks: +47 22084215 📠

Referanse
Datoer
Sendt dato: 2011-07-04 📅
Innleveringsfrist: 2011-09-01 📅
Publiseringsdato: 2011-07-06 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 127-211482
OJ-S-utgave: 127
Tilleggsinformasjon
In order to register for participation in the tender contest, the tenderer must submit all documentation requested in the tender notice’s point III.2. The tenderers and sub-suppliers, if any, shall complete the attached self-declaration form. Subsequent to prequalification, minimum 5 of the best qualified tenderers will be invited to submit tenders for the tender contest with negotiations. The five best qualified suppliers will be selected based on the following qualification criteria: — good economy, adequate quality assurance system and experience with equivalent deliveries, — the supplier’s economic and financial capacity, weighting 40 %, — technical and professional qualification, weighting 60 %. The Awarding Authority reserves the right to implement the contest even though fewer than 5 applicants are considered qualified. (NT Ref:234956).
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Gjenstand
Anskaffelsens omfang
Kunngjøringen gjelder: Establishment_framework_agreement
Estimert verdi eksklusive mva: 30 000 000 💰
35 000 000 💰
Kort beskrivelse:
The Awarding Authority with subsidiaries shall carry out major upgrading and investments of IT equipment for the next years and this framework agreement shall cover the Awarding Authority’s requirement for IT procurements. The objective is to enter into a framework agreement with one full-range supplier for call-off of IT equipment and computer accessories as well as service/maintenance agreements related to the procurements.
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The procurement shall cover the Awarding Authority’s and the subsidiaries’ requirements for IT equipment of any nature such as servers, PCs, laptops, boards such as iPad or equivalent monitors, multi function printers, network equipment, telecommunication equipment such as mobile phones/smart phones, etc., as well as computer accessories and supplies.
Vis mer
These are examples only and the Awarding Authority emphasises that the framework agreement will include IT equipment of any nature and that the Awarding Authority’s requirements throughout the agreement period is not yet decided.
At present the Awarding Authority has the following platform: HP UNIX, Linux, Microsoft and Novell. The proposed systems shall be compatible with this platform. See the tender notice’s point II.2.2 for information of option.
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=234766.
Antall eller omfang:
Purchase of IT equipment and computer accessories of any nature. The contract value is 35 000 000 NOK for a 4 year period.
Beskrivelse av opsjoner:
The agreement includes option for expansion of the product assortment and maintenance/service agreements related to the contract in order to take into account the technological development during the next 4 years. Option for 1+1 year(s) prolongation of the agreement.
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Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 24 måneder
Referansenummer: FOR-00403
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:
(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures
(2) Presentation of the company’s annual accounts, or extracts thereof
(3) Statement of the company’s turnover, of relevance to this contract, for previous years
(4) Other documentation required (please state below)
The attached self-declaration form shall be completed and attached the tender.
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower
(2) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts)
(3) A statement of the company's health, environment and safety policy
(4) A statement of the quality assurance/quality control system operated by the company.
(5) A description of the tools, plant or technical equipment available to the company for carrying out the contract (for works contracts)

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 4 måneder
Dato for åpning av tilbud: 2011-09-01 📅
Åpningssted: The Awarding Authority's premises, Økernveien 13, Oslo, Norway.
Sted: The Awarding Authority's premises, Økernveien 13, Oslo, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Kollektivtransportproduksjon AS
Hovedaktivitet: Urban_railway_tramway_trolleybus_bus_services
Kontakt
Kontaktpunkt: Konsernanskaffelser
Mette Borchgrevink
Internettadresse: www.ktpas.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA10374 🌏

Utfyllende informasjon
Klageinstans
Navn: KOFA Klagememnda for offentlige anskaffelser
Postadresse: Postboks 439 Sentrum,
Poststed: 5805 Bergen
Land: Norge 🇳🇴
E-post: postmottak@kofa.no 📧
Telefon: +47 55597500 📞
Internettadresse: www.kofa.no 🌏
Faks: +47 55597599 📠
Kilde: OJS 2011/S 127-211482 (2011-07-04)
Tilleggsinformasjon (2011-08-22)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2011-08-22 📅
Publiseringsdato: 2011-08-27 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 164-269830
Refererer til kunngjøring: 2011/S 127-211482
OJ-S-utgave: 164
Kilde: OJS 2011/S 164-269830 (2011-08-22)
Tilleggsinformasjon (2011-08-22)
Referanse
Datoer
Innleveringsfrist: 2011-09-15 📅
Publiseringsdato: 2011-08-30 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 165-271658
OJ-S-utgave: 165
Kilde: OJS 2011/S 165-271658 (2011-08-22)
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