Procurement of servers and equipment for an existing HP c7000 c-Class Blade system

SKØT Ø3 Statens kartverk Innkjøp Økonomitjenesten

The intention of the procurement is to enter into a framework agreement for the procurement of servers with and without vmware licences and other equipment for an existing HP c7000 c-Class Blade system.
The supplier shall also be responsible for the contracting authority's vmware licences.
The contracting authority has professional good competence in all products included in the enquiry but is, however, dependent on a supplier who has good access with manufacturers/sub suppliers and who has expertise in the various products in the enquiry.
More information on the procurement and scope of work is included in Annex 1 Requirement Specifications.

Frist

Fristen for mottak av tilbud var 2014-09-24. Anskaffelsen ble publisert 2014-08-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-08-15 Kunngjøring av konkurranse
2014-11-05 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-08-15)
Gjenstand
Anskaffelsens omfang
Tittel: Servers
Antall eller omfang:
The intention of the procurement is to enter into a framework agreement for the procurement of servers with and without vmware licences and other equipment for an existing HP c7000 c-Class Blade system.The supplier shall also be responsible for the contracting authority's vmware licences.The contracting authority has professional good competence in all products included in the enquiry but is, however, dependent on a supplier who has good access with manufacturers/sub suppliers and who has expertise in the various products in the enquiry.Based on the last years consumption, the value over four years is estimated to approx. 8 000 000 NOK excluding VAT. This is only an estimate and is not binding for the contracting authority.More information on the procurement and scope of work is included in Annex 1 Requirement Specifications.
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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: Servere 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
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: SKØT Ø3 Statens kartverk Innkjøp Økonomitjenesten
Postadresse: Kartverksveien 21
Postnummer: 3507
Poststed: Hønefoss
Kontakt
Internettadresse: http://www.kartverket.no 🌏
E-post: gro.bakke@kartverket.no 📧
Telefon: +47 32118491/97561168 📞

Referanse
Datoer
Sendt dato: 2014-08-15 📅
Innleveringsfrist: 2014-09-24 📅
Publiseringsdato: 2014-08-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 158-285103
OJ-S-utgave: 158
Tilleggsinformasjon
The competition documents must be obtained from Kartverket's supplier portal. All tenders must also be submitted here. https://sourcing2.amesto.com/avantra/Customer/Kartverket/modules/purchase/published/

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The intention of the procurement is to enter into a framework agreement for the procurement of servers with and without vmware licences and other equipment for an existing HP c7000 c-Class Blade system.
The supplier shall also be responsible for the contracting authority's vmware licences.
The contracting authority has professional good competence in all products included in the enquiry but is, however, dependent on a supplier who has good access with manufacturers/sub suppliers and who has expertise in the various products in the enquiry.
Vis mer
More information on the procurement and scope of work is included in Annex 1 Requirement Specifications.
Antall eller omfang:
The intention of the procurement is to enter into a framework agreement for the procurement of servers with and without vmware licences and other equipment for an existing HP c7000 c-Class Blade system.
The supplier shall also be responsible for the contracting authority's vmware licences.
The contracting authority has professional good competence in all products included in the enquiry but is, however, dependent on a supplier who has good access with manufacturers/sub suppliers and who has expertise in the various products in the enquiry.
Vis mer
Based on the last years consumption, the value over four years is estimated to approx. 8 000 000 NOK excluding VAT. This is only an estimate and is not binding for the contracting authority.
More information on the procurement and scope of work is included in Annex 1 Requirement Specifications.
Beskrivelse av opsjoner:
The contracting authority has the option to extend the contract on the same terms for 1 + 1 years so that the total possible contract length is 4 years.
The options will automatically be taken up if the contracting authority has not given notice on the contract at least 6 months before the contract expires.
Referansenummer: 14/03110
Utførelsessted
Hovedsted eller utførelsessted: Hønefoss and Stavanger, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
— The supplier shall have his tax payments in order.
Documentation requirement:
— Tax certificate (Tax certificate for tax issued by the tax collector/municipal cashier (form RF-1244)) which is no more than 6 months old.
— Foreign suppliers must provide certificates from equivalent authorities as the Norwegian
— The supplier shall have his VAT payments in order.
— VAT Certificate (Certificate for paid VAT issued by the tax collection office (form RF-1244)) which is no more than 6 months old.
— The supplier shall be a legally established company.
— Norwegian companies: Company Registration Certificate.
— Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country in which the supplier is established.
Økonomisk og finansiell stilling:
— A credit evaluation/rating from a publicly certified credit rating institution, not older than 6 months, shall be enclosed with the tender.
If for valid reasons the supplier is unable to submit the documentation as requested by the contracting authority, the supplier may prove their economical and financial standing with any other document that the contracting authority is able to accept.
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Minste nivå(er) av standarder:
The supplier must have the financial capacity to carry out the assignment/contract.
Teknisk og faglig kapasitet:
Documentation requirement:
The supplier shall attach a list of the most important relevant deliveries during the last 3 years, hereunder information on the value, time and contracting authority. Certificates issued or verified by the Contracting Authority can be attached.
Minste nivå(er) av standarder: — The supplier shall have very good experience from equivalent contracts.

Prosedyre
Tilbudets gyldighetsperiode: 2014-11-30 📅
Dato for åpning av tilbud: 2014-09-24 📅
Åpningssted: Hønefoss, Norway.
Sted: Hønefoss, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Gro Bakke
Internettadresse: www.kartverket.no 🌏
Adresse til kjøperprofilen: https://sourcing2.amesto.com/avantra/Customer/Kartverket/modules/purchase/published/ 🌏
Navn: SKØT Ø3 Statens kartverk Innkjøp Økonomitjenesten
Telefon: +47 32118491 / 97561168 📞
URL for ytterligere informasjon: www.kartverket.no 🌏
URL for dokumenter: www.kartverket.no 🌏
URL for deltakelse: www.kartverket.no 🌏

Referanse
Datoer
Startdato: 2015-01-01 📅
Sluttdato: 2016-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/03110
Tilleggsinformasjon
The competition documents must be obtained from Kartverket's supplier portal. All tenders must also be submitted here.
Kilde: OJS 2014/S 158-285103 (2014-08-15)
Kunngjøring om tildeling av kontrakt (2014-11-05)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Statens kartverk
Kontakt
Telefon: +47 32118491 📞

Referanse
Datoer
Sendt dato: 2014-11-05 📅
Publiseringsdato: 2014-11-06 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 214-379937
Refererer til kunngjøring: 2014/S 158-285103
OJ-S-utgave: 214

Gjenstand
Anskaffelsens omfang
Referansenummer: 2014/S 158-285103
Utførelsessted
Hovedsted eller utførelsessted: Hønefoss, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Expertise, service and functional characteristics (50)
2. Price (50)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-10-09 📅
Navn: Atea AS
Postadresse: Brynsalleen 2
Poststed: Oslo
Postnummer: 0667
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2014/S 214-379937 (2014-11-05)
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