IT-operation agreement Enova SF

Enova SF

The request involves delivery of services related to operations of IT systems at Enova.

Frist

Fristen for mottak av tilbud var 2015-03-16. Anskaffelsen ble publisert 2015-02-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-02-10 Kunngjøring av konkurranse
2016-04-12 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-02-10)
Gjenstand
Anskaffelsens omfang
Tittel: Data network management services
Antall eller omfang:
The contract period is for 2 years, with an option for the Contracting Authority to prolong the contract for a further 1 + 1 + 1 years, maximum 5 years.The estimated value of the procurement is between 2 500 000 NOK and 3 500 000 NOK per annum.
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: 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: Annet
Navn på tildelende myndighet: Enova SF
Postadresse: Prof. Brochsgt 2
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: post@enova.no 📧
Telefon: +47 93205218 📞
Faks: +47 73190431 📠

Referanse
Datoer
Sendt dato: 2015-02-10 📅
Innleveringsfrist: 2015-03-16 📅
Publiseringsdato: 2015-02-12 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 030-051201
OJ-S-utgave: 30

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The request involves delivery of services related to operations of IT systems at Enova.
Enova is considering outsourcing services for the following areas:
Operations of IT infrastructure as a service (laaS):
— Server operations;
— Data storage in Norway;
— Network operations, including hiring of lines;
— Operation of decentralised infrastructure;
— Stand-by arrangement in connection with crisis management;
— Security;
Operations of:
— Interaction systems;
— Databases;
— Test environment for Enova's applications;
Support services:
— 1
— On-site services in Enova's premises;
— Co-ordination and follow-up towards external system suppliers.
The expected scope of the support services physically localised in Enova's premises amounts to approx. 1 full-time equivalent (man-labour year). An on-site resource is requested, which shall carry out 1
As options, Enova is also considering services such as IT consultancy services, licence administration, purchase/hire of client equipment, support on MC office and purchase/hire of software.
Antall eller omfang:
The contract period is for 2 years, with an option for the Contracting Authority to prolong the contract for a further 1 + 1 + 1 years, maximum 5 years.
The estimated value of the procurement is between 2 500 000 NOK and 3 500 000 NOK per annum.
Beskrivelse av opsjoner:
As options, Enova is also considering services such as IT consultancy services, licence administration, purchase/hire of client equipment, support on MC office and purchase/hire of software.
Antall mulige forlengelser: 3
Tidsramme for senere kontrakter: 36 måneder
Varighet: 024 måneder
Referansenummer: SID 14/1109
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The service provider must be a legally established company.
Documentation:
Norwegian service providers:
— Company Registration Certificate.
Foreign service providers:
— Confirmation that the service provider is registered in a trade register or company register in accordance with the law in the country where the service provider is established.
Økonomisk og finansiell stilling:
Requirement:
The service provider shall have sufficient financial strength to be able to comply with the contractual obligations.
Documentation:
The tenderer's annual accounts including notes with the Board's and the auditor's reports from the last 2 years.
If the Annual Financial Statements for the previous year are not finished before the tender deadline for this contest expires, the previous year's Annual Financial Statements should also be attached.
The Contracting Authority reserves the right to carry out a credit assessment itself. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Teknisk og faglig kapasitet:
Requirement:
The service provider must have adequate implementation ability.
Documentation:
A short, overall description of the company 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 current business;
— Description of how the service provider is organised for the implementation of this contract;
— A concise description of the overall quality assurance system that the service provider will use for carrying out this contract.
The service provider shall have good experience from similar assignments.
Certificates from similar deliveries during the last 3 years. The certificates should be signed or confirmed in writing by the Contracting Authority for the different deliveries, and as a minimum shall include:
— A brief description of the delivery;
— Date of execution;
— Scope of delivery in monetary amount;
— Name, and telephone number of the reference person at the contracting authority.
If it is not possible to acquire signed or verified attestations, the service provider shall provide a list of all relevant assignments with descriptions according to the above points. The Contracting Authority must have the possibility to contact the contact persons who are listed.
Vis mer
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
In accordance with the Government standard contract for operations, the Management agreement (SSA-D).

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:
The contracting authority will limit the number of service providers who will be invited to submit a tender. If there are a sufficient number of qualified service providers who fulfil the qualification requirements, the number of participants who will be invited to submit a tender will be limited to a minimum of 3 and a maximum of 5. The selection will be based on which service providers are deemed to be the best qualified in accordance with the listed qualification requirements.
Vis mer
Dato for utsendelse av invitasjoner: 2015-04-10 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 609 155
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Bjørn Håkon Aunøien
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2980 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/126920 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: SID 14/1109
Kilde: OJS 2015/S 030-051201 (2015-02-10)
Kunngjøring om tildeling av kontrakt (2016-04-12)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 12 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-04-12 📅
Publiseringsdato: 2016-04-15 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 074-130276
Refererer til kunngjøring: 2015/S 030-051201
OJ-S-utgave: 74

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

Prosedyre
Tildelingskriterier
Kriterium: 1. Quality of the offered services (30)
2. Risk for reduced availability and increased response time (20)
3. Start up and termination of the services (10)
4. Options (10)
5. Total costs (30)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-11-19 📅
Navn: Intility AS
Postadresse: Schweigaards gate 33b
Poststed: Oslo
Postnummer: 0191
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 981967070
Kontakt
Kontaktpunkt: Bjørn H. Aunøien
Kilde: OJS 2016/S 074-130276 (2016-04-12)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Datatjenester: rådgivning,... Datatjenester Databehandling Datanettstyring og støttevirksomhet Drift av datanettverk Datamaskinrelaterte tjenester Datamaskinrelaterte driftstjenester Drift av dataanlegg Support- og konsulentvirksomhet i... Datamaskin nettverktjenester