IT-Operating Supplier

Gassnova SF

Gassnova wants an agreement that comprises all related IT work within operation of infrastructure and systems.
In addition the agreement includes consulting, support, license management and contact with third parties as software providers, line supplier and the like.
Gassnova has 1 working year internally, for coordinating and monitoring of activities within IT.
Gassnova wishes to continue to have an outsourced IT operating service, and in that respect continues with the existing model for IT operations, hereunder the scope of support and uptime.
If there are more than 5 suppliers sign up who fulfil the minimum qualification requirements, the contracting authority will rank the suppliers according to the following selection criteria.
See separate tab; 'Criteria'.
There will be a scaling down to a maximum of 5 suppliers who qualified to the next phase and gain access to the tender documentation.
It will then be evaluated and scaled down to 3 suppliers who will be negotiated with (these criteria will be noticeable in the tender documentation in the next phase).
The Contracting authority uses Mercell Sourcing Service. To express your interest, and gain access to any documents, please click on the link below or copy and paste the link into your browser. http://permalink.mercell.com/43217971.aspx />Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-03-24. Anskaffelsen ble publisert 2014-02-19.

Hvem?

• Gassnova SF

Hva?

Hvor?

• Telemark

Anskaffelseshistorikk

Dato	Dokument
2014-02-19	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-02-19)
Gjenstand
Anskaffelsens omfang
Tittel: Data network management services
Antall eller omfang: 20 000 000,000030 000 000,0000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Drift av datanettverk 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Gassnova SF
Postadresse: Dokkvegen 10
Postnummer: 3920
Poststed: Porsgrunn
Kontakt
E-post: ktl@gassnova.no 📧
Telefon: +47 92891238 📞

Referanse
Datoer
Sendt dato: 2014-02-19 📅
Innleveringsfrist: 2014-03-24 📅
Publiseringsdato: 2014-02-22 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 038-063661
OJ-S-utgave: 38
Tilleggsinformasjon

It is expect to take a few months for migration, planning, testing etc. before start up of the contract in March 2015. This will not be calculated as contract time, only as a preparation phase for start up. Additional information to point IV.1.2: If there are more than 5 suppliers sign up that have fulfilled the minimum qualification requirements, the contracting authority will rank the suppliers according to the following selection criteria: See separate tab; 'Criteria'. There will be a scaling down to a maximum of suppliers who qualified to the next phase and gain access to the tender documentation. It will then be evaluated and scaled down to 3 suppliers who will be negotiated with (these criteria will be noticeable in the tender documentation).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Gassnova wants an agreement that comprises all related IT work within operation of infrastructure and systems.

In addition the agreement includes consulting, support, license management and contact with third parties as software providers, line supplier and the like.

Gassnova has 1 working year internally, for coordinating and monitoring of activities within IT.

Gassnova wishes to continue to have an outsourced IT operating service, and in that respect continues with the existing model for IT operations, hereunder the scope of support and uptime.

If there are more than 5 suppliers sign up who fulfil the minimum qualification requirements, the contracting authority will rank the suppliers according to the following selection criteria.

See separate tab; 'Criteria'.

There will be a scaling down to a maximum of 5 suppliers who qualified to the next phase and gain access to the tender documentation.

It will then be evaluated and scaled down to 3 suppliers who will be negotiated with (these criteria will be noticeable in the tender documentation in the next phase).

The Contracting authority uses Mercell Sourcing Service. To express your interest, and gain access to any documents, please click on the link below or copy and paste the link into your browser. http://permalink.mercell.com/43217971.aspx

Then follow the instructions on the website.

Estimert verdi eksklusive mva: 20 000 000,0000 💰
30 000 000,0000 💰
Beskrivelse av opsjoner: 2 + 2 years.
Referansenummer: 14/14
Utførelsessted
Hovedsted eller utførelsessted: Porsgrunn.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Requirement to submit Tax Certificate for VAT (National requirement).

Requirement to submit Tax Certificate for tax (National requirement).

Requirement to submit declaration in accordance with Regulations attachment 2 on HSE (National requirement).

R 04 Tenderer must document the enterprises total staffing and there will be a requirement for a minimum of 5 (five) employees in the business.

R 05 Impartiality and conflict of interest - The supplier must confirm that there are no circumstances that could result in partiality of the supplier.

Økonomisk og finansiell stilling: Submission of the company's annual financial statement or extracts thereof.
Teknisk og faglig kapasitet: Statement regarding company's health, environment and safety policy.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier: Relevant contracts during the last 5 years (described further under 'criteria').
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Kjersti Tegdal Løver

Referanse
Datoer
Startdato: 2015-03-27 📅
Sluttdato: 2023-03-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/14
Tilleggsinformasjon

It is expect to take a few months for migration, planning, testing etc. before start up of the contract in March 2015.

This will not be calculated as contract time, only as a preparation phase for start up.

Additional information to point IV.1.2:

If there are more than 5 suppliers sign up that have fulfilled the minimum qualification requirements, the contracting authority will rank the suppliers according to the following selection criteria:

See separate tab; 'Criteria'.

There will be a scaling down to a maximum of suppliers who qualified to the next phase and gain access to the tender documentation.

It will then be evaluated and scaled down to 3 suppliers who will be negotiated with (these criteria will be noticeable in the tender documentation).

Kilde: OJS 2014/S 038-063661 (2014-02-19)

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