Application Packaging Tool

Helse Sør-Øst RHF Avd. Sykehuspartner

Helse Sør-Øst, Sykehuspartner (Hospital Partner Department) wants to conduct a procurement of a new tool for application packaging in MSI format. Sykehuspartner currently uses Wise Package Studio for this type of adaptation of applications, but this product was discontinued by the supplier in 2011. As a consequence no new versions and updates are being made, and there is no support being offered for the Wise Package Studio anymore. Based on this, Sykehuspartner deems it necessary to replace this with a new tool that offers similar functionality. The tool is intended to complement similar tools that Sykehuspartner uses for virtualisation of applications. Award authority therefore requests agreements for purchase and maintenance of application packaging tools. Expected scope of the contract is estimated to 25 licenses. The value of the procurement is estimated at 2 000 000 - 3 000 000 NOK. This is an estimate only, and is therefore not binding upon award authority.
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=308770

Frist

Fristen for mottak av tilbud var 2013-12-05. Anskaffelsen ble publisert 2013-10-24.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Zitac Consulting AB

Hvem?

• Helse Sør-Øst RHF Avd. Sykehuspartner

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2013-10-24	Kunngjøring av konkurranse
2014-02-25	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2013-10-24)
Gjenstand
Anskaffelsens omfang
Tittel: Software package utilities
Antall eller omfang:

Expected scope of the contract is estimated to 25 licenses. The value of the procurement is estimated at 2 000 000 - 3 000 000 NOK. This is an estimate only, and is therefore not binding upon award authority.

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: Programvare verktøy 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Helse Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
Internettadresse: http://www.sykehuspartner.no 🌏
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235354 📞

Referanse
Datoer
Sendt dato: 2013-10-24 📅
Innleveringsfrist: 2013-12-05 📅
Publiseringsdato: 2013-10-26 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 209-363266
Refererer til kunngjøring: 2013/S 192-331895
OJ-S-utgave: 209
Tilleggsinformasjon
(NT Ref:308818)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

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=308770

Referansenummer: 13/01227
Utførelsessted
Hovedsted eller utførelsessted: Helse Sør-Øst, 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).

Award authority will consider whether supplier meets the qualification requirements in the following ways:

— Annual accounts including the auditor's report for the two most recently available financial years. For Norwegian companies: How they are reported to Brønnøysund.

— Credit appraisal through the credit rating agency Bisnode Credit. Suppliers achieving rating A (worthy of credit without guarantee) will comply with the qualification requirement. The Awarding Authority will obtain the credit appraisal from Bisnode Credit themselves and this will be the basis for the assessment stated above. Other credit rating reports are not considered. The supplier is responsible for controlling own rating in such a way that all necessary documentation, if any, is attached the tender. See the following bullet point.

— Suppliers with lower rating than A may present controlling company guarantee (see annex 5). If controlling company guarantee is submitted, the controlling company is rated in an equivalent manner and the requirement of rating A also applies for the controlling company. The supplier who present controlling company guarantee where the controlling company achieve rating A complies with the qualification requirement.

Minste nivå(er) av standarder:

Suppliers must have sufficient economic and financial strength to fulfill the contractual obligations.

Teknisk og faglig kapasitet:

— A brief and general description of the firm and the firm's organization and operations areas.

— Short description of the tenderer's personnel and technical units tenderer can use for fulfillment of the contract.

— List of the most important and relevant deliveries in the last three years, including information on the value and date, and the name of the public or private Award authority.

— If the tenderer will rely upon the capacity of another legal entity tenderers must demonstrate to the Award authority that they will have available the necessary resources. This can be done by presenting a declaration of commitment from the relevant entity (ies) they will rely on. The declaration shall state that the tenderer will have available the necessary resources for the entire contract period (see Appendix 6).

Minste nivå(er) av standarder:

Supplier shall have the ability and capacity necessary to fulfill the contractual obligations.

Prosedyre
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøp
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏

Referanse
Datoer
Publiseringsdato: 2013-10-03 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/01227
Kunngjøringsnummer i OJ S: 2013/S 192-331895
Kilde: OJS 2013/S 209-363266 (2013-10-24)

Kunngjøring om tildeling av kontrakt (2014-02-25)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
Telefon: +47 32235300 📞

Referanse
Datoer
Sendt dato: 2014-02-25 📅
Publiseringsdato: 2014-02-26 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 040-067069
Refererer til kunngjøring: 2013/S 209-363266
OJ-S-utgave: 40

Tildeling av kontrakt
Navn: Zitac Consulting AB
Postadresse: Gruvgatan 39
Poststed: Västra Frölunda
Postnummer: SE-42130
Land: Sverige 🇸🇪

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991324968
556638-7139
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/94944 🌏
Kilde: OJS 2014/S 040-067069 (2014-02-25)

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