Procurement of hardware for development of ICT infrastructure and accompanying services

Finansdepartementet

Spring/summer 2013 central parts of the Ministry of Finance's, henceforth referred to as the Awarding Authority, IT systems shall be upgraded. In connection with this, the Awarding Authority requires extensive replacement/upgrading of hardware and storage systems as well as establishment of an overall storage system that comply with the requirements for a secure and scalable storage and retrieval of data.
The objective of the procurement is to enter into a framework agreement with one full-range supplier. The concept full-range supplier is defined as a supplier who can both get hold of and offer all necessary and suitable products for the purpose of upgrading/developing a functional and modern IT infrastructure system as well as offer relevant services in relation to this.
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=285336

Frist

Fristen for mottak av tilbud var 2013-05-06. Anskaffelsen ble publisert 2013-03-25.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-03-25 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-03-25)
Gjenstand
Anskaffelsens omfang
Tittel: Data equipment
Antall eller omfang:
Based on estimates from previous procurements and historical figures, the estimated contract value for supplies is between 5 000 000 and 6 000 000 NOK during the 4 year contract period. The contract value for services is expected to be in the range between 4 000 000 and 5 000 000 NOK. The total contract value during the 4 year period is estimated to be in the range between 9 000 000 and 11 000 000 NOK.
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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 📦

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: Finansdepartementet
Postadresse: Pb 8008 Dep
Postnummer: 0030
Poststed: Oslo
Kontakt
E-post: tor-inge.dahl-johansen@fin.dep.no 📧
Telefon: +47 22249090 📞

Referanse
Datoer
Sendt dato: 2013-03-25 📅
Innleveringsfrist: 2013-05-06 📅
Publiseringsdato: 2013-03-26 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 060-101196
OJ-S-utgave: 60
Tilleggsinformasjon
(NT Ref:288737).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Spring/summer 2013 central parts of the Ministry of Finance's, henceforth referred to as the Awarding Authority, IT systems shall be upgraded. In connection with this, the Awarding Authority requires extensive replacement/upgrading of hardware and storage systems as well as establishment of an overall storage system that comply with the requirements for a secure and scalable storage and retrieval of data.
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The objective of the procurement is to enter into a framework agreement with one full-range supplier. The concept full-range supplier is defined as a supplier who can both get hold of and offer all necessary and suitable products for the purpose of upgrading/developing a functional and modern IT infrastructure system as well as offer relevant services in relation to this.
Vis mer
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=285336
Beskrivelse av opsjoner:
The framework agreement for purchase of supplies and the framework agreement for services are in force from the date given on the agreement's signature page. The contract period is 2 years with option for the Awarding Authority to prolong the agreement with 1 year + 1 year (2+1+1 years)
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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).
Requirement:
It is required that the tenderer has good financial capacity for implementation of the contract.
Documentation requirement:
Credit appraisal from a publicly approved credit rating agency. The appraisal shall be based on the most recent known accounting figures with a description on how the credit appraisal has developed the previous 3 years.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
Requirement:
Very good implementation ability is required.
Documentation requirement:
Description of the tenderer's technical capacity and professional qualifications. As regards to capacity, the Awarding Authority requests a description of relevant units belonging to the supplier. As regards to qualifications, the Awarding Authority requests a brief description of relevant competence belonging to the supplier. CVs and which personnel are offered shall not be submitted.
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The tenderer shall have very good experience from corresponding deliveries the previous 3 years.
Shall be substantiated by presenting 3 reference projects of recent date which illustrates the implementation of a similar project, with statement of competence and capacity found necessary for implementation within the project's deadline.
Contact person (name, telephone no. and e-mail address) shall be given in such a way that the Awarding Authority can verify this information, if required. References will be contacted upon requirements, only.
The tenderer shall have a good and effective quality assurance system.
This shall be substantiated by presenting a copy of certificate issued by approved public official institutes or bodies for quality management, possibly information of objectives in relation to NS/ISO 9000 series, as well as a brief description of the quality assurance systems.
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Kontraktutførelse
Andre særlige vilkår:
Please note that in the framework are products may be ordered which are not described in the requirement specifications. The products described in the requirement specification will constitute a considerable part of the orders, but all other products which may be required at a later date are not mentioned or described.
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Prosedyre
Varighet av rammeavtalen i år: 2
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Tor-Inge Dahl Johansen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0010 🌏
Kilde: OJS 2013/S 060-101196 (2013-03-25)
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