Procurement of access lines, services, software and equipment deliveries for NAV's network system

Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen

The procurement includes access lines for approx. 670 offices nationwide with redundant access to, amongst other things, central data halls and fibre between them. In addition there will be services, software and equipment deliveries and any other conditions that are necessary for supporting the procurement's purpose.
See the qualification documentation for further information.
This includes:
— Access lines for all of NAV's operational centres, offices and cooperation partners.
— Dark fibre to central operational centres and cooperation partners.
— Redundant internet access and accompanying services.
— Equipment deliveries including logistics (central and local network equipment).
— Service and maintenance.
— Service level contracts with defined service requirements.
— Support systems.
— Consultant competence within disciplines that are required for providing the above mentioned services.

Frist

Fristen for mottak av tilbud var 2014-12-10. Anskaffelsen ble publisert 2014-11-05.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-11-05 Kunngjøring av konkurranse
2014-11-20 Tilleggsinformasjon
2015-09-08 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-11-05)
Gjenstand
Anskaffelsens omfang
Tittel: Wide area network services
Antall eller omfang:
It is not possible to give a secure estimate of the contract value, as it will greatly depend on what system is offered and what is clarified through negotiations. The total of the contract over the entire contract period including options will be approx. NOK 300 - 450 000 000 including VAT.
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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: WAN-tjenester, fjernnett 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
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: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen
Postadresse: Postboks 5, St Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
E-post: gunnar.helge.wiik@nav.no 📧
Telefon: +47 21071000 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2014-11-05 📅
Innleveringsfrist: 2014-12-10 📅
Publiseringsdato: 2014-11-07 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 215-381623
Refererer til kunngjøring: 2014/S 92-162276
OJ-S-utgave: 215

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement includes access lines for approx. 670 offices nationwide with redundant access to, amongst other things, central data halls and fibre between them. In addition there will be services, software and equipment deliveries and any other conditions that are necessary for supporting the procurement's purpose.
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See the qualification documentation for further information.
This includes:
— Access lines for all of NAV's operational centres, offices and cooperation partners.
— Dark fibre to central operational centres and cooperation partners.
— Redundant internet access and accompanying services.
— Equipment deliveries including logistics (central and local network equipment).
— Service and maintenance.
— Service level contracts with defined service requirements.
— Support systems.
— Consultant competence within disciplines that are required for providing the above mentioned services.
Beskrivelse av opsjoner:
The contract period is 4 years from contract signing. The contracting authority (the customer) has the option to extend the contract for an additional 1 + 1 year.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 14/5624

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Norwegian suppliers shall enclose tax certificates for VAT and tax from the tax authorities. The certificates shall be available by the deadline for requesting participation, and they shall not be older than 6 months calculated from the deadline for requesting participation. Norwegian tenderers who are not subject to VAT must provide confirmation of this from the National Tax Board.
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The tenderer is required to be a legally established company.
Documentation requirement:
— Norwegian suppliers: Company registration certificate from the Brønnøysund Register Centre.
— Foreign suppliers: Certificate for registration in the Register of Business Enterprises as prescribed in the legislation of the country in which the supplier is established.
Suppliers with operations in Norway shall submit a statement that the supplier currently, or will at the time the contract is awarded, meet legal requirements in Norway regarding health, environment and safety. The self-declaration shall be available by the deadline for requesting participation.
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Økonomisk og finansiell stilling:
The supplier is required to have good financial solidity. A ‘good creditworthiness’ or better credit rating satisfies this requirement.
If the supplier feels that the credit rating will not provide an accurate picture, supplementary information is to be enclosed with the request for qualification.
Minste nivå(er) av standarder:
Documentation requirement:
The contracting authority will obtain a credit rating carried out by Experian; see www.experian.no
Teknisk og faglig kapasitet:
The supplier is required to have relevant experience from similar assignments.
The supplier is required to have a good ability to carry out the contract.
The supplier is required to have good and suitable quality assurance methods.
Minste nivå(er) av standarder:
A description of the supplier's 3-5 most important relevant deliveries in the last 3 years, including the supplier's solution/products, technology, value, role/area of responsibility, time frame and recipient. If the value cannot be specified due to confidentiality requirements, the supplier is asked to specify the number of man-hours/man-labour years for the supplier's input.
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Name and contact details for the reference client's contact person who can confirm this information must be provided on request.
A description of the supplier's implementation ability that includes
— A description of relevant units at the supplier
— The number of relevant resources in accordance with the nature and extent of the procurement.
Regarding the description in the first of the above points, the supplier must take points 2.1 - 2.3 in the qualification documentation into consideration.
Persons that will be offered should not be specified, and CVs should not be supplied.
An account of the company's quality assurance system and any certificates issued by independent bodies.
A concise description of the supplier's central methods/processes that are relevant in ensuring the quality of the service. The description should include a description of methods/processes for
— Establishment project
— Service and maintenance services
— Equipment deliveries including logistics
There should be no sales text, product descriptions or descriptions of experience.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 6
Objektive utvelgelseskriterier:
The selection will be based on the degree of fulfilment of the qualification requirements given below:
Qualification requirement Weighting
Experience 40 %
Ability to fulfil the contract 50 %
Methods for quality assurance 10 %
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 889640782
Kontakt
Kontaktpunkt: Gunnar Helge Wiik
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1002 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/123721 🌏

Referanse
Datoer
Startdato: 2015-06-08 📅
Sluttdato: 2019-06-07 📅
Publiseringsdato: 2014-05-14 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/5624
Kunngjøringsnummer i OJ S: 2014/S 92-162276
Kilde: OJS 2014/S 215-381623 (2014-11-05)
Tilleggsinformasjon (2014-11-20)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-11-20 📅
Publiseringsdato: 2014-11-22 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 226-400147
Refererer til kunngjøring: 2014/S 215-381623
OJ-S-utgave: 226
Kilde: OJS 2014/S 226-400147 (2014-11-20)
Kunngjøring om tildeling av kontrakt (2015-09-08)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 163 959 250 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, the Finance Department, The Procurement Section)

Referanse
Datoer
Sendt dato: 2015-09-08 📅
Publiseringsdato: 2015-09-11 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 176-319834
OJ-S-utgave: 176

Prosedyre
Tildelingskriterier
Kriterium: 1. Total costs (40)
2. Quality (60)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-06-22 📅
Navn: Atea AS
Postadresse: Brynsallen 2
Poststed: Oslo
Postnummer: 0667
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2015/S 176-319834 (2015-09-08)
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