Telephony agreement - Våler, Åsnes, Eidskog and Sør-Odal

Regionalt innkjøp i Glåmdal

The objective of the procurement is to enter into a framework agreement for subscription and land-line and mobile telephony services. The agreement shall include all telephony costs such as telephony traffic costs, subscription and any costs related to alterations/relocations. The procurement also includes telephone exchanges upgraded to handle SIP trunks against public network.
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=307563

Frist

Fristen for mottak av tilbud var 2013-11-29. Anskaffelsen ble publisert 2013-10-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-10-16 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-10-16)
Gjenstand
Anskaffelsens omfang
Tittel: Telecommunications services
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: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Regionalt innkjøp i Glåmdal
Postadresse: c/o Kongsvinger kommune
Postnummer: 2226
Poststed: Kongsvinger
Kontakt
Internettadresse: http://www.riig.no 🌏
E-post: trond.sommer@kongsvinger.kommune.no 📧
Telefon: +47 62808000 📞
Faks: +47 62808010 📠

Referanse
Datoer
Sendt dato: 2013-10-16 📅
Innleveringsfrist: 2013-11-29 📅
Publiseringsdato: 2013-10-18 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 203-352415
OJ-S-utgave: 203
Tilleggsinformasjon
The tender documents are available for downloading from Doffin. (NT Ref:308138)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to enter into a framework agreement for subscription and land-line and mobile telephony services. The agreement shall include all telephony costs such as telephony traffic costs, subscription and any costs related to alterations/relocations. The procurement also includes telephone exchanges upgraded to handle SIP trunks against public network.
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=307563
Beskrivelse av opsjoner: Option for prolongation of the framework agreement.
Antall mulige forlengelser: 1
Tidsramme for senere kontrakter: 12 måneder
Utførelsessted
Hovedsted eller utførelsessted: Sør-Hedmark, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (National requirement).
(4) Company tax certificate (National requirement).
The tenderer shall have settled conditions in relation to payment of taxes and VAT.
The tenderer shall have an efficient HSE system in compliance with prevailing requirements from authorities.
The tenderer shall be a legally established company.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
Credit rating from an approved credit rating agency.
The credit rating shall be equal to the score “worthy of credit”.
Minste nivå(er) av standarder: The tenderer shall have sufficient financial capacity to implement the contract.
Teknisk og faglig kapasitet:
(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts).
(2) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts).
(3) A statement of the quality assurance/quality control system operated by the company.
(4) A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company, or equivalent documentation (for service and works contracts).
(5) Other documentation required (please state below).
The tenderer shall enclose an overview of the most relevant assignment/framework agreements for the previous three years.
The overview shall provide information of extent, the nature of the contract or the tenderer's persons in charge for the assignments/framework agreements.
Statement of the tenderer's quality assurance system/management system and copy of system certificates, if any, issued by accredited certification bodies, or equivalent documentation.
Minste nivå(er) av standarder:
The tenderer shall have experience from equivalent assignments.
A good and efficient quality assurance system for the requested services, is required.

Prosedyre
Varighet av rammeavtalen i år: 3
Tilbudets gyldighetsperiode: 2014-02-28 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Sør-Odal municipality
Åsnes municipality
Våler municipality
Eidskog municipality
Kontakt
Kontaktpunkt: Trond Sommer
Internettadresse: www.riig.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA3366 🌏

Referanse
Tilleggsinformasjon
The tender documents are available for downloading from Doffin.
(NT Ref:308138)
Kilde: OJS 2013/S 203-352415 (2013-10-16)
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