Purchase of services for landline telephony, mobile telephony and data traffic

Departementenes Servicesenter

Departementenes servicesenter (DSS) has an existing agreement with Telenor Norway AS for the the delivery of landline telephony, mobile telephony and data traffic. The existing agreement date of expiry is March 1st 2013 and the DSS’s goal is with acquisition to have a new agreement in place.
DSS would like an agreement in place with one contract depreciation supplier. The ownership structure must be documented for both the primary supplier and any subcontractors.
DSS has a need to ensure fast and continuous access to new and innovative technology that can simplify and develop the current systems for the transmission of information.
Traditional telephony and various forms of mobile communications will be used both as an advanced technological tool and as an administrative help tools.
For further details see annex 1 to the contract (requirement specification).
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=275269.

Frist

Fristen for mottak av tilbud var 2013-01-14. Anskaffelsen ble publisert 2012-12-06.

Hvem?

• Departementenes Servicesenter

Hva?

• Databehandling › Dataoverføring
• Telefon- og dataoverføringstjenester › Mobiltelefontjenester

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2012-12-06	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2012-12-06)
Gjenstand
Anskaffelsens omfang
Tittel: Telecommunications services
Antall eller omfang:

The estimated economic framework is estimated annually to be between 6-12 000 000 NOK ex. VAT. This estimate is made on the basis of the present expenditure and is therefore not binding for the awarding authority.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Telekommunikasjonstjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Departementenes servicesenter
Postadresse: Pb 8129 Dep
Postnummer: 0032
Poststed: Oslo
Kontakt
Telefon: +47 22249090 📞

Referanse
Datoer
Sendt dato: 2012-12-06 📅
Innleveringsfrist: 2013-01-14 📅
Publiseringsdato: 2012-12-11 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 238-392855
OJ-S-utgave: 238
Tilleggsinformasjon
(NT Ref:275290).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

DSS would like an agreement in place with one contract depreciation supplier. The ownership structure must be documented for both the primary supplier and any subcontractors.

DSS has a need to ensure fast and continuous access to new and innovative technology that can simplify and develop the current systems for the transmission of information.

Traditional telephony and various forms of mobile communications will be used both as an advanced technological tool and as an administrative help tools.

For further details see annex 1 to the contract (requirement specification).

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=275269.

Beskrivelse av opsjoner:

The Purchase contract shall have a duration of two years, with an option for a further two-year extension with one year at a time (1 +1), with a possible total of 4 years.

Referansenummer: Sak 12/829
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) Other documentation required (please state below)

Required qualifications:

— sufficient economic and financial capacity to complete the delivery which includes the creditworthiness requirement of collateral will be satisfactory.

Documentation requirement:

— credit appraisal with key figures from a approved credit rating company or any other documentation that the above requirement is met.

Teknisk og faglig kapasitet:

(1) Other documentation required (please state below)

Required qualifications:

— suppliers must be able to demonstrate 3 deliveries in the past 3 years relevant to this assignment. With relevance in this context refers to delivering similar services for fixed telephony, mobile telephony and data traffic,

— the supplier shall be an authorized telecommunications installation (TIA) by the Post and Telecommunications Authority,

— the supplier must have sufficient capacity to carry out the assignment,

— the supplier shall document that their company has a quality management system to ensure the quality of its products and services,

— the supplier shall document that the agency has implemented and maintains an environmental management system,

— the supplier shall submit a declaration that they have no collusion with other vendors. It should be stated whether the supplier is in the process of acquiring or being acquired by other companies.

Documentation requirements:

— a reference list of the supplier's three main deliveries in the past three years relevant to this assignment. The reference list shall contain the employer's name and the named contact person as a reference. Furthermore, the scope of delivery shall be specified in the reference list, and in this connection it is desirable that it be stated the value of the assignment and the number of users. It must be stated what was delivered and what role the supplier had in the delivery and any collaborating partners / subcontractors that were involved with the delivery,

— documentation of authorization attached to the offer,

— a description of the supplier's capacity, among other things by referring to the current staffing and any collaborators used,

— an account of the supplier environmental expertise and procedures that document that the requirement is met. If the agency is certified acc. ISO 9001 or equivalent 3 partsverifiserte systems, it is sufficient to present a valid certificate,

— an account of the supplier’s environmental competence and procedures that document that the requirement is met. If the supplier is certified in accordance with ISO 14001 or equivalent 3rd party authenticated system, it is sufficient to include a valid certificate,

— declaration of collusive pricing.

Prosedyre
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Departementsfellesskapet
Kontakt
Kontaktpunkt: Depkjøp
Cecilie Ramse
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0010 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Sak 12/829
Kilde: OJS 2012/S 238-392855 (2012-12-06)

Nye anskaffelser i relaterte kategorier 🆕

Post- og telekommunikasjonstjenester (7 nye anskaffelser)

Telekommunikasjonstjenester (6)