Regional ICT solution for policy based access control for internet based services

Helse Sør-Øst RHF Avd. Sykehuspartner

Under the direction of Helse Sør-Øst's platform program shall Sykehuspartner shall acquire a regional ICT solution for policy-based access control to internet based services. The solution(s) are scheduled to be released for all of the health authorities within Helse Sør-Øst.
The first phase will apply to Oslo University Hospital in 2013 and the last authorities are scheduled for the end of 2014. The project has as its primary goal to provide health authorities with a better control with the use of the internet by the solution being configured based on a regional policy with the possibility of undertaking specific adaptations. The solution shall also provide users with a more flexible workday while ensuring security. The project aims to support ongoing projects like mobile solutions, my workplace interaction and real-time communication.
The health region has up to about 70 000 employees. Most users use a desktop or laptop to access the Internet, but the need is increasing for the use of mobile devices such as smartphones and tablets. There is also a growing need to consume cloud services with a more granulated policy than the one that is currently in place.
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=300995

Frist

Fristen for mottak av tilbud var 2013-08-15. Anskaffelsen ble publisert 2013-07-16.

Hvem?

• Helse Sør-Øst RHF Avd. Sykehuspartner

Hva?

• Programvare for virusbeskyttelse › Anti-virusprogramvare
• Sikkerhetsprogramvare › Filsikkerhetsprogramvare
• Sikkerhetsprogramvare › Programvare for datasikkerhet

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2013-07-16	Kunngjøring av konkurranse
2013-08-08	Tilleggsinformasjon

Kunngjøring av konkurranse (2013-07-16)
Gjenstand
Anskaffelsens omfang
Tittel: Software package utilities
Antall eller omfang: 3 000 0005 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: Programvare verktøy 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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 🌏
Telefon: +47 32235354 📞

Referanse
Datoer
Sendt dato: 2013-07-16 📅
Innleveringsfrist: 2013-08-15 📅
Publiseringsdato: 2013-07-19 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 139-242716
Refererer til kunngjøring: 2012/S 219-361224
OJ-S-utgave: 139
Tilleggsinformasjon

(NT Ref:300967) IV.3.5) Language(s) in which tenders or requests to participate may be drawn up Other: Norwegian.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The first phase will apply to Oslo University Hospital in 2013 and the last authorities are scheduled for the end of 2014. The project has as its primary goal to provide health authorities with a better control with the use of the internet by the solution being configured based on a regional policy with the possibility of undertaking specific adaptations. The solution shall also provide users with a more flexible workday while ensuring security. The project aims to support ongoing projects like mobile solutions, my workplace interaction and real-time communication.

The health region has up to about 70 000 employees. Most users use a desktop or laptop to access the Internet, but the need is increasing for the use of mobile devices such as smartphones and tablets. There is also a growing need to consume cloud services with a more granulated policy than the one that is currently in place.

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=300995

Estimert verdi eksklusive mva: 3 000 000 💰
5 000 000 💰
Referansenummer: 13/00872
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).

(5) Other documentation required (please state below).

The supplier shall operate with proper professional conduct.

The supplier shall/will meet the legal requirements within the Norwegian health, safety and environment.

Økonomisk og finansiell stilling:

(1) Other documentation required (please state below):

— Credit appraisal through the credit rating agency's of AAA Soliditet AS/Dun and Bradstreet. The supplier who achieves a rating of A (creditworthy without security) will meet the qualification requirements. The Awarding Authority will themselves obtain a credit appraisal from AAA Solvency AS/Dun and Bradstreet as a basis for the assessment specified above. Other credit reports will not be considered. The supplier is responsible for checking their own rating so that any necessary documentation is attached with the bid, refer to next point.

— The supplier who achieves a rating below an A can give a parent company guarantee (refer to Appendix 5). If a parent company guarantee is submitted, the parent company shall be assessed in the same way and the requirement of an A applies also for the parent company. A supplier who submits a parent company guarantee where the parent company achieves a rating of an A will meet the qualification requirements.

— A supplier who achieves a lower rating than an A, may instead prove that the qualification requirements are met by providing financial statements including the auditor's report for the last 2 financial years available. The Awarding Authority will on the basis of evidence received make an assessment if the supplier meets the qualification requirements.

Teknisk og faglig kapasitet:

(1) Other documentation required (please state below)

Refer to the qualification requirements.

Minste nivå(er) av standarder:

— The supplier shall have a very good and the capacity related to the contractual obligations.

— The supplier shall be able to demonstrate a good and efficient quality assurance system.

— It is required that the supplier has the relevant experience with similar assignments and good professional qualifications. The requirements apply for both the main supplier and any subcontractor(s). It shall be clearly stated what is to be supplied by the main supplier and the from the subcontractor(s).

Prosedyre
Minste antall kandidater: 3
Dato for utsendelse av invitasjoner: 2013-09-15 📅

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

Referanse
Datoer
Publiseringsdato: 2012-11-14 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/00872
Kunngjøringsnummer i OJ S: 2012/S 219-361224
Tilleggsinformasjon

(NT Ref:300967)

IV.3.5) Language(s) in which tenders or requests to participate may be drawn up

Other:

Norwegian.

Kilde: OJS 2013/S 139-242716 (2013-07-16)

Tilleggsinformasjon (2013-08-08)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-08-08 📅
Innleveringsfrist: 2013-08-30 📅
Publiseringsdato: 2013-08-10 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 155-271407
Refererer til kunngjøring: 2013/S 139-242716
OJ-S-utgave: 155
Kilde: OJS 2013/S 155-271407 (2013-08-08)

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