NDLA - Access and storage

NDLA

NDLA wishes to enter into a new agreement concerning an operating platform. NDLA currently has approximately 40 applications which will run on this operating platform. The applications range from internal systems such as the intranet and case processing to an application for the provision and use of digital learning resources with more than 40,000 daily users (ndla.no). By 'operating platform', we mean a platform which will be able to run Linux, Apache, PostgreSQL, MySQL, Java and similar which will be accessed via the internet. The necessary security solution to control access, secure the platform and safeguard uptime will form part of the operating platform. The current platform runs on VMWare and has 55 Linux servers. NDLA expects a substantial increase in volume (number of users, applications, etc.) and a transition to new technologies (e.g. Big Data) during the agreement period.
NDLA wishes to prequalify suppliers that are able to document experience and expertise relating to operating platforms with extremely demanding requirements as regards uptime, security, performance and flexibility.

Frist

Fristen for mottak av tilbud var 2014-04-28. Anskaffelsen ble publisert 2014-03-21.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-03-21 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-03-21)
Gjenstand
Anskaffelsens omfang
Tittel: Computer-related management services
Antall eller omfang: See the qualification documentation.
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: Datamaskinrelaterte driftstjenester 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Ndla
Postadresse: Agnes Mowinckelsgate
Postnummer: 5020
Poststed: Bergen
Kontakt
Internettadresse: http://www.ndla.no 🌏
Telefon: +47 91842962 📞

Referanse
Datoer
Sendt dato: 2014-03-21 📅
Innleveringsfrist: 2014-04-28 📅
Publiseringsdato: 2014-03-26 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 060-102323
OJ-S-utgave: 60

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
NDLA wishes to enter into a new agreement concerning an operating platform. NDLA currently has approximately 40 applications which will run on this operating platform. The applications range from internal systems such as the intranet and case processing to an application for the provision and use of digital learning resources with more than 40,000 daily users (ndla.no). By 'operating platform', we mean a platform which will be able to run Linux, Apache, PostgreSQL, MySQL, Java and similar which will be accessed via the internet. The necessary security solution to control access, secure the platform and safeguard uptime will form part of the operating platform. The current platform runs on VMWare and has 55 Linux servers. NDLA expects a substantial increase in volume (number of users, applications, etc.) and a transition to new technologies (e.g. Big Data) during the agreement period.
Vis mer
NDLA wishes to prequalify suppliers that are able to document experience and expertise relating to operating platforms with extremely demanding requirements as regards uptime, security, performance and flexibility.
Antall mulige forlengelser: 3
Referansenummer: NDLA 01/2014
Utførelsessted
Hovedsted eller utførelsessted: Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must have their affairs in order with respect to the payment of tax, payroll tax and value added tax (VAT).
Documented through: certificates for tax and VAT - no more than six months old from the deadline for receipt of applications.
For work which shall be performed in Norway the tenderer must fulfil Norwegian HSE requirements.
Documented through: completed and signed HSE declaration.
The supplier must be a legally established enterprise.
Documented through: certificate of incorporation.
The supplier must have good conduct.
The supplier will by way of declaration confirm that the requirements in Appendix C are fulfilled.
Økonomisk og finansiell stilling:
The supplier shall have sufficient financial strength to be able to fulfil the contract.
Documentation: The supplier's annual accounts including notes with the board's and auditor's reports from the last 2 years.
If the annual accounts for 2013 have not been completed by the time of expiry of the deadline for receipt of applications, provisional annual accounts for the previous year or other relevant documentation of more recent date must also be enclosed.
Teknisk og faglig kapasitet:
The supplier must have adequate execution capabilities.
Documentation requirement: A short, overall description of the organisation shall be given, including:
— An account of the company's business concept and core competencies related to the scope of the delivery.
— An overview of the company's history, organisation and ownership, as well as a description of the business today.
— Description of how the supplier is organised as regards the delivery of this contract (including the use of any collaboration partners/subcontractors).
— A concise description of the overall quality assurance system that the supplier will arrange in carrying out this contract.
The supplier shall have documented experience and expertise relating to operating requirements with extremely demanding requirements as regards uptime, security, performance and flexibility
Documented through: the past 3 years. The attestations shall be signed or confirmed in writing by the contracting authority for the different deliveries, and – as a minimum – shall include:
— Brief description of the delivery. Please ensure that the description linked to the requirement is included.
— Time frame for execution.
— Scope of delivery in monetary amount.
— Name, and telephone number for the reference person at the contracting authority.
If it is not possible to acquire signed or verified attestations, the supplier shall provide a description of relevant contracts with descriptions according to the above points.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 7
Objektive utvelgelseskriterier: See the qualification documentation.
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Inventura AS
Hilde Bjørkmann
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3615 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/245515 🌏
Navn: Inventura AS
Postadresse: Spelhaugen 22
Poststed: Fyllingsdalen
Postnummer: 5147
E-post: hilde.bjorkmann@inventura.no 📧
URL for ytterligere informasjon: www.inventura.no 🌏
URL for dokumenter: www.inventura.no 🌏
URL for deltakelse: www.inventura.no 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/114534 🌏

Referanse
Datoer
Startdato: 2014-10-01 📅
Sluttdato: 2016-09-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: NDLA 01/2014
Kilde: OJS 2014/S 060-102323 (2014-03-21)
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