Consultancy service for further development of Sykehuspartner HF's HP ITPS portfolio

Sykehuspartner HF

Sykehuspartner HF requires assistance related to system development, upgrading, integration, configuration and adaptation of a number of products included in HP ITPS (BTO) portfolio. This includes i.a. HP Service Manager, HP Asset Manager, HP uCMDB, HP ALM, HP Executive Scorecard, HP OMi, HP Site Scope, HP NNM, HP NA, HP Operation Orchestration. The requirement will vary and depend on potential for improvement and expansion of the solutions.

Frist

Fristen for mottak av tilbud var 2016-02-05. Anskaffelsen ble publisert 2015-12-28.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-12-28 Kunngjøring av konkurranse
2016-03-22 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-12-28)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Antall eller omfang:
The contract includes the assistance described in point II 1.5. The requirement will vary and depend on potential for improvement and expansion of the solutions The requirement is expected to generate an annual value between NOK 3 000 000 and 5 000 000, without obligation for the contracting authority.15 000 00020 000 000
Vis mer
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: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehuspartner HF
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235300 📞

Referanse
Datoer
Sendt dato: 2015-12-28 📅
Innleveringsfrist: 2016-02-05 📅
Publiseringsdato: 2015-12-29 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 251-461101
OJ-S-utgave: 251

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 15 000 000 💰
20 000 000 💰
Kort beskrivelse:
Sykehuspartner HF requires assistance related to system development, upgrading, integration, configuration and adaptation of a number of products included in HP ITPS (BTO) portfolio. This includes i.a. HP Service Manager, HP Asset Manager, HP uCMDB, HP ALM, HP Executive Scorecard, HP OMi, HP Site Scope, HP NNM, HP NA, HP Operation Orchestration. The requirement will vary and depend on potential for improvement and expansion of the solutions.
Vis mer
Antall eller omfang:
The contract includes the assistance described in point II 1.5. The requirement will vary and depend on potential for improvement and expansion of the solutions The requirement is expected to generate an annual value between NOK 3 000 000 and 5 000 000, without obligation for the contracting authority.
Vis mer
Beskrivelse av opsjoner:
The initial framework agreement period is 2 years. Option for up to 2 years prolongation of the agreement, 1 year at a time.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 15/03360
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall submit VAT and tax certificates.
The certificate must not be more than 6 months old. Any arrears must be explained / justified.
Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its place of business.
The tenderer shall have proper professional conduct.
If the tenderer has in the last 5 years been convicted for corruption, fraud or money laundering, or is guilty of criminal offences concerning professional conduct, the judgement and subject matter must be accounted for.
The tenderer shall be a legally established company.
Norwegian Tenderers must provide an updated company register certificate.
Foreign tenderers shall provide authorisation (s) for statutory registration in the country where the company is established.
Økonomisk og finansiell stilling:
The tenderer shall have sufficient economic and financial solidity to be able to fulfil the contractual obligations.
The contracting authority will evaluate the tenderer's obligation to the qualification requirement based on the following documentation which the tenderer must enclose with the tender:
— Latest submitted annual financial statements with notes including auditor's report.
— Income statement and balance sheet for the last 6 months if it is more than 6 months since the last annual report.
— Suppliers are free to substantiate their economic and financial standing by any other document, including for example by a parent company guarantee.
— The Contracting Authority will secure rating reports on www.solidtet.no (delivered by Bisnode Credit AS) to verify that the suppliers have sufficient economic and financial ability.
Teknisk og faglig kapasitet:
The tenderer shall have good qualifications and capacity in relation to the contractual obligations.
Documentation:
— A short and general description of the tenderer and the tenderer's organisation and professional qualifications, including personnel.
— List with a short description of the most important and most relevant deliveries related to this concrete assignment in the last three years, including information on value and date, as well as the name of the public or private contracting authority.
Vis mer
— If a tenderer intends to engage sub suppliers, a binding statement shall be enclosed that states that the tenderer has access to the necessary resources in the entire contract period.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 7
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-03-31 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991324968
Kontakt
Kontaktpunkt: Innkjøp SP
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3609 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/138981 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/03360
Kilde: OJS 2015/S 251-461101 (2015-12-28)
Kunngjøring om tildeling av kontrakt (2016-03-22)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 8 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-03-22 📅
Publiseringsdato: 2016-03-24 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 059-100477
Refererer til kunngjøring: 2015/S 251-461101
OJ-S-utgave: 59

Prosedyre
Tildelingskriterier
Kriterium: 1. Quality of services (40)
2. Hourly rates (40)
3. Availability (20)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-03-21 📅
Navn: Lemontree AS
Postadresse: Karenslyst Allé 2
Poststed: Oslo
Postnummer: 0278
Land: Norge 🇳🇴

2️⃣
Navn: Sopra Steria AS
Postadresse: Biskop Gunnerus gt. 14A
Postnummer: 0185

3️⃣
Navn: Hewlett Packard Norge AS
Postadresse: Postboks 383
Poststed: Lysaker
Postnummer: 1326
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 994 519 832
910 909 088
918 891 919

Utfyllende informasjon
Klageinstans
Navn: Sykehuspartner HF
Kilde: OJS 2016/S 059-100477 (2016-03-22)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Region:
Norge Norge
Leverandører:
Hewlett Packard Norge As Lemontree AS Sopra Steria AS
Produkter/tjenester:
Datatjenester: rådgivning,... Programmering av software og rådgivning Programvarerelaterte tjenester Konsulentvirksomhet i forbindelse med programvare Support- og konsulentvirksomhet i...