The procurement is to establish a framework for network and network-related products (hardware, software, maintenance, etc.) with an estimated value of 7 000 000 to 10 000 000 NOK excluding VAT. The amount is based on past experience and is not binding on the Award authority. More information about the objective and scope of the procurement is included in Appendix 1 Specification of requirements. 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=304580
Frist
Fristen for mottak av tilbud var 2013-10-21.
Anskaffelsen ble publisert 2013-09-06.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2013-09-06) Gjenstand Anskaffelsens omfang
Tittel: Network equipment
Antall eller omfang:
The procurement is to establish a framework for network and network-related products (hardware, software, maintenance, etc.) with an estimated value of 7 000 000 to 10 000 000 NOK excluding VAT. The amount is based on past experience and is not binding on the Award authority.More information about the objective and scope of the procurement is included in Appendix 1 Specification of requirements.
The procurement is to establish a framework for network and network-related products (hardware, software, maintenance, etc.) with an estimated value of 7 000 000 to 10 000 000 NOK excluding VAT. The amount is based on past experience and is not binding on the Award authority.More information about the objective and scope of the procurement is included in Appendix 1 Specification of requirements.
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: Nettverksutstyr📦
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: Statens kartverk
Postadresse: Kartverksveien 21
Postnummer: 3507
Poststed: Hønefoss
Kontakt
Internettadresse: http://www.kartverket.no🌏
Telefon: +47 08700📞
The tender must be submitted electronically via our supplier website (https://atc01.avantra.se/avantra/Customer/Kartverket/modules/purchase/published/).
The tenders should be signed electronically on delivery (Bank ID).
Suppliers who do not have electronic signature must use the backup solution. Backup solution must be printed after all documents have been uploaded to the supplier website, signed and must be received by the Award authority within the tender deadline. Backup solution labelled "Backup solution - tender 13/03030." and sent to the Award authority's contact person by mail or delivered directly to the Award authority's mailing address (for mailing address see section I.1)
(NT Ref:304665)
The tenders should be signed electronically on delivery (Bank ID).
Suppliers who do not have electronic signature must use the backup solution. Backup solution must be printed after all documents have been uploaded to the supplier website, signed and must be received by the Award authority within the tender deadline. Backup solution labelled "Backup solution - tender 13/03030." and sent to the Award authority's contact person by mail or delivered directly to the Award authority's mailing address (for mailing address see section I.1)
(NT Ref:304665)
Gjenstand Anskaffelsens omfang
Kort beskrivelse:
The procurement is to establish a framework for network and network-related products (hardware, software, maintenance, etc.) with an estimated value of 7 000 000 to 10 000 000 NOK excluding VAT. The amount is based on past experience and is not binding on the Award authority.
The procurement is to establish a framework for network and network-related products (hardware, software, maintenance, etc.) with an estimated value of 7 000 000 to 10 000 000 NOK excluding VAT. The amount is based on past experience and is not binding on the Award authority.
More information about the objective and scope of the procurement is included in Appendix 1 Specification of requirements.
The procurement is to establish a framework for network and network-related products (hardware, software, maintenance, etc.) with an estimated value of 7 000 000 to 10 000 000 NOK excluding VAT. The amount is based on past experience and is not binding on the Award authority.
The procurement is to establish a framework for network and network-related products (hardware, software, maintenance, etc.) with an estimated value of 7 000 000 to 10 000 000 NOK excluding VAT. The amount is based on past experience and is not binding on the Award authority.
More information about the objective and scope of the procurement is included in Appendix 1 Specification of requirements.
Beskrivelse av opsjoner:
Award authority has the option to extend the contract under the same terms for three years so that the total possible contract length is four years.
Varighet: 12 måneder
Referansenummer: 13/03030
Utførelsessted
Hovedsted eller utførelsessted: Ringerike and Stavanger, 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).
— The supplier shall have orderly conditions with respect to…
… tax payment.
… VAT payments.
— The supplier shall be a legally established company.
— The supplier shall have a functioning HSE system.
Økonomisk og finansiell stilling:
— Credit appraisal / rating from an approved credit rating agency, not older than 6 months must accompany the tender.
If the supplier has valid reasons for being unable to provide the documentation requested by the Award authority, he may prove his economic and financial standing with an any other document which the Award authority can accept.
Minste nivå(er) av standarder:
The supplier shall have the economic capacity to undertake the framework agreement.
Teknisk og faglig kapasitet:
— The supplier shall submit a list of the most important deliveries in the past three years, including details of values, dates and recipients. Certificates issued or certified by the awarding authority can be attached.
— Information on education and professional qualifications of the supplier and the company's administrative management, and in particular for the person or persons responsible for performing the service.
— A statement of the supplier's quality assurance/management system. As an alternative, a copy of the certificate issued by an accredited certification body or equivalent documentation must be attached.
Minste nivå(er) av standarder:
— The Contractor shall have extensive experience in similar MoU.
— Manpower proposed for this contract shall have the necessary expertise to implement the framework agreement.
— It requires a good and efficient quality management system for benefits to be provided.
Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-12-31 📅
Dato for åpning av tilbud: 2013-10-21 📅
Åpningssted: Statens kartverk, Hønefoss, Norway.
Sted: Statens kartverk, Hønefoss, Norway.
Språk
Andre språk: Norwegian
The tenders should be signed electronically on delivery (Bank ID).
Suppliers who do not have electronic signature must use the backup solution. Backup solution must be printed after all documents have been uploaded to the supplier website, signed and must be received by the Award authority within the tender deadline. Backup solution labelled "Backup solution - tender 13/03030." and sent to the Award authority's contact person by mail or delivered directly to the Award authority's mailing address (for mailing address see section I.1)
Suppliers who do not have electronic signature must use the backup solution. Backup solution must be printed after all documents have been uploaded to the supplier website, signed and must be received by the Award authority within the tender deadline. Backup solution labelled "Backup solution - tender 13/03030." and sent to the Award authority's contact person by mail or delivered directly to the Award authority's mailing address (for mailing address see section I.1)
(NT Ref:304665)
Kilde: OJS 2013/S 174-301265 (2013-09-06)
Kunngjøring om tildeling av kontrakt (2013-11-27) Gjenstand Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-11-13 📅
Navn: Atea As
Postadresse: Brynsalleen 2
Poststed: Oslo
Postnummer: 0605
Land: Norge 🇳🇴 Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2013/S 232-403496 (2013-11-27)