Print out system for Oslofelles

Oslo kommune v/ Utviklings- og kompetanseetaten

The awarding authority aims to purchase a joint print out system within Oslofelles. A number of municipal departments and entities are connected to the network. Approx. half of the municipality’s approx. 44 000 employees are users and approx. 3 000 printers or various types and makes are included in Oslofelles.
The joint print out system shall see to and cover the total print out need and user pattern in Oslofelles. The system shall simplify administration, heighten security and increase user friendliness. The functionality shall allow users to collect their print out from any network printer, at the same as ensuring security.
The contract is mainly a supplies procurement comprising the software, licences, components and equipment that is necessary for establishing the system in Oslofelles. Printers and servers are not included in the procurement.
The contract is also for maintenance of the print out system, but not for services such as running the system. The latter mentioned services will either be carried out by the awarding authority itself or through the awarding authority’s contract partners for the operation of Oslofelles. The operation of the system will otherwise be a part of the new IT operations contract that will be signed in 2012. The awarding authority can however have a need for consultancy services connected to the establishment of the system and the establishment of the operation of the system. Such services will therefore be included in the procurement.
The joint print out system must be able to be adapted to expansions of Oslofelles when local departments and entities join. Approx. half of Oslo municipality’s employees are currently outside Oslofelles and the amount is expected to increase over time. The system must also allow for technological development – both as regards the actual network and the system for joint print outs. At the same time consideration must be given to the fact that the printers will be different in the future too, even if standardisation is a relevant aim.
The awarding authority would like to enter into a framework agreement for the procurement of a joint print out system, after which the need will be concretised further in each call-off and procurement contract. The background for the contract form is that the awarding authority would like flexible options as regards when and to what extent the print out system shall be implemented in Oslofelles. A gradual and step-by-step implementation over time can thus be reckoned on.
The framework agreement will be for 2 years with a 1+1 year option for an extension.
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=247945.

Frist

Fristen for mottak av tilbud var 2012-03-26. Anskaffelsen ble publisert 2012-02-09.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-02-09 Kunngjøring av konkurranse
2012-03-12 Tilleggsinformasjon
Kunngjøring av konkurranse (2012-02-09)
Gjenstand
Anskaffelsens omfang
Tittel: computer equipment and supplies
Antall eller omfang:
The framework agreement is for a joint print out system that has a total estimated value of approx. 8 000 000 NOK excluding VAT for the contract period of 2 years and including an option for (1+1 year). The estimate is only a guideline and is not binding for the awarding authority.8 000 000
Vis mer
Totalverdi for anskaffelsen: 8 000 000 💰
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: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Oslo kommune v/ Utviklings- og kompetanseetaten
Postadresse: PB 6538 Etterstad
Postnummer: 0606
Poststed: Oslo
Kontakt
Internettadresse: http://www.utviklings-og-kompetanseetaten.oslo.kommune.no/anskaffelser/ 🌏
E-post: utskriftslosning@uke.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2012-02-09 📅
Innleveringsfrist: 2012-03-26 📅
Publiseringsdato: 2012-02-14 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 30-048814
OJ-S-utgave: 30
Tilleggsinformasjon
The tender documents include important and necessary information for working out the tender. The tender documents can be downloaded from Oslo municipality's procurement portal. All interested companies must register in ordre to be able to download the documents. http://www.utviklings-og-kompetanseetaten.oslo.kommune.no/anskaffelser/ (NT Ref:249730).
Vis mer

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The awarding authority aims to purchase a joint print out system within Oslofelles. A number of municipal departments and entities are connected to the network. Approx. half of the municipality’s approx. 44 000 employees are users and approx. 3 000 printers or various types and makes are included in Oslofelles.
Vis mer
The joint print out system shall see to and cover the total print out need and user pattern in Oslofelles. The system shall simplify administration, heighten security and increase user friendliness. The functionality shall allow users to collect their print out from any network printer, at the same as ensuring security.
Vis mer
The contract is mainly a supplies procurement comprising the software, licences, components and equipment that is necessary for establishing the system in Oslofelles. Printers and servers are not included in the procurement.
The contract is also for maintenance of the print out system, but not for services such as running the system. The latter mentioned services will either be carried out by the awarding authority itself or through the awarding authority’s contract partners for the operation of Oslofelles. The operation of the system will otherwise be a part of the new IT operations contract that will be signed in 2012. The awarding authority can however have a need for consultancy services connected to the establishment of the system and the establishment of the operation of the system. Such services will therefore be included in the procurement.
Vis mer
The joint print out system must be able to be adapted to expansions of Oslofelles when local departments and entities join. Approx. half of Oslo municipality’s employees are currently outside Oslofelles and the amount is expected to increase over time. The system must also allow for technological development – both as regards the actual network and the system for joint print outs. At the same time consideration must be given to the fact that the printers will be different in the future too, even if standardisation is a relevant aim.
Vis mer
The awarding authority would like to enter into a framework agreement for the procurement of a joint print out system, after which the need will be concretised further in each call-off and procurement contract. The background for the contract form is that the awarding authority would like flexible options as regards when and to what extent the print out system shall be implemented in Oslofelles. A gradual and step-by-step implementation over time can thus be reckoned on.
Vis mer
The framework agreement will be for 2 years with a 1+1 year option for an extension.
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=247945.
Antall eller omfang:
The framework agreement is for a joint print out system that has a total estimated value of approx. 8 000 000 NOK excluding VAT for the contract period of 2 years and including an option for (1+1 year). The estimate is only a guideline and is not binding for the awarding authority.
Vis mer
Beskrivelse av opsjoner:
The framework agreement is for 2 year with a 1+1 year opton for an extension on unchanged terms.
Referansenummer: 201200044
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).
(5) Other documentation required (please state below).
The supplier shall be a legally established company.
The supplier shall have his tax and VAT payments in order.
The tax certificates shall not be older than 6 months.
Foreign suppliers shall enclose certificates from equivalent authorities to the Norwegian.
Foreign suppliers shall prove that their company is registered in a trade register or company register as mandated in the law in the country where the supplier is established.
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) Other documentation required (please state below).
The company's last annual accounts including notes, the board's annual reports and the auditor's reports, as well as recent information that is relevant for the company's accounting figures.
Minste nivå(er) av standarder: Suppliers shall have financial capacity to carry out the assignment/contract.
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower.
(2) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts).
(3) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts).
(4) A statement of the quality assurance/quality control system operated by the company.
(5) Other documentation required (please state below).
The supplier shall give a short description of relevant knowledge and experience that throws light upon experience and competence level.
The supplier shall give an overview of the supplier’s most important deliveries in the last 3 years, including information on the delivery, value, customer and date of the delivery.
The supplier shall give a short description that throws light upon the quality assurance system.
If a supplier uses sub suppliers or other joint contractors, access and use of this capacity shall be documented, for example through a binding statement.
Minste nivå(er) av standarder:
The supplier shall have knowledge and experience of print out systems of the type “pull print” and secure print.
The supplier shall have knowledge and experience with the delivery and establishment of joint print out systems in major complex networks, including with printers of different types and makes and in different security zones.
The supplier shall have competence in and experience of services within the establishment, maintenance and preparation for print out system operation.
The supplier shall have a good and well functioning quality assurance system.
The supplier shall have sufficient capacity to fulfil the contract.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2012-06-26 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: IKT-Leverandør
Torben Flo Haugaard
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA9483 🌏

Referanse
Datoer
Startdato: 2012-04-24 📅
Sluttdato: 2014-04-24 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201200044
Tilleggsinformasjon
The tender documents include important and necessary information for working out the tender.
The tender documents can be downloaded from Oslo municipality's procurement portal. All interested companies must register in ordre to be able to download the documents.
(NT Ref:249730).
Kilde: OJS 2012/S 030-048814 (2012-02-09)
Tilleggsinformasjon (2012-03-12)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2012-03-12 📅
Publiseringsdato: 2012-03-15 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 52-083757
Refererer til kunngjøring: 2012/S 30-048814
OJ-S-utgave: 52
Kilde: OJS 2012/S 052-083757 (2012-03-12)