Purchase and maintenance of new intranet

Havforskningsinstituttet (The Norwegian Institute of Marine Research)

The Norwegian Institute of Marine Research intends to enter into agreement for the procurement of a new intranet which can satisfy The Norwegian Institute of marine Research's requirements for better interaction and information flow in a digital world.

Frist

Fristen for mottak av tilbud var 2015-05-18. Anskaffelsen ble publisert 2015-03-20.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-03-20 Kunngjøring av konkurranse
2015-09-14 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-03-20)
Gjenstand
Anskaffelsens omfang
Tittel: Internet or intranet server application development services
Antall eller omfang:
The main project will include the development and implementation of The Norwegian Institute of Marine Research's intranet based on Annex 4, Functional requirement specification for new intranet, and Annex 5, the Government's standard agreements for IT procurements SSA-T. The technical work will mainly be carried out by the tenderer, while content production will be the responsibility of The Norwegian Institute of Marine Research. It should be noted that it is the tenderer and Project Manager who are responsible for the implementation of the project, including but not limited to design, installation and configuration of the system and the framework.For a period of up to 6 years after the expiry of the warranty period for the new intranet, the tenderer shall have primary responsibility for the intranet functioning as stated in Annex 4: Functional requirement specification for new intranet, and Annex 5: The Government's standard agreements for IT procurements SSA-T. Support, operation and maintenance shall be carried out in accordance with Annex 6: The Government's standard agreements for IT procurement SSA-V.2 900 000
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Totalverdi for anskaffelsen: 2 900 000 💰
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: Utviklingstjenester relatert til inter- eller intranettserverapplikasjoner 📦

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: Havforskningsinstituttet (The Norwegian Institute of Marine Research)
Postadresse: Postboks 1870 Nordnes
Postnummer: 5817
Poststed: Bergen
Kontakt
E-post: anskaffelser@imr.no 📧
Telefon: +47 92691834 📞
Faks: +47 55238531 📠

Referanse
Datoer
Sendt dato: 2015-03-20 📅
Innleveringsfrist: 2015-05-18 📅
Publiseringsdato: 2015-03-25 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 059-104607
OJ-S-utgave: 59

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Institute of Marine Research intends to enter into agreement for the procurement of a new intranet which can satisfy The Norwegian Institute of marine Research's requirements for better interaction and information flow in a digital world.
Vis mer
Antall eller omfang:
The main project will include the development and implementation of The Norwegian Institute of Marine Research's intranet based on Annex 4, Functional requirement specification for new intranet, and Annex 5, the Government's standard agreements for IT procurements SSA-T. The technical work will mainly be carried out by the tenderer, while content production will be the responsibility of The Norwegian Institute of Marine Research. It should be noted that it is the tenderer and Project Manager who are responsible for the implementation of the project, including but not limited to design, installation and configuration of the system and the framework.
Vis mer
For a period of up to 6 years after the expiry of the warranty period for the new intranet, the tenderer shall have primary responsibility for the intranet functioning as stated in Annex 4: Functional requirement specification for new intranet, and Annex 5: The Government's standard agreements for IT procurements SSA-T. Support, operation and maintenance shall be carried out in accordance with Annex 6: The Government's standard agreements for IT procurement SSA-V.
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Varighet: 072 måneder
Referansenummer: 2014/1153
Utførelsessted
Hovedsted eller utførelsessted: Bergen, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall have his tax and VAT payments in order.
Tenderers who shall perform work in Norway must meet the requirements for health, safety and environment that the Norwegian authorities always stipulate.
Økonomisk og finansiell stilling:
The tenderer must have sufficient economic and financial capacity to complete the agreements.
Teknisk og faglig kapasitet:
The tenderer is required to show a good ability to carry out the assignment in accordance with the needs of the Contracting Authority. The tenderer is therefore required to have sufficient capacity to be able to implement the assignment.
The tenderer is required to have good experience from similar assignments.
The assignment requires tenderers who have systems for quality management and effective flows of goods.
If a tenderer has sub-suppliers, these shall also be qualified.

Prosedyre
Tilbudets gyldighetsperiode: 2015-08-18 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 349 077
Kontakt
Kontaktpunkt: Trond Aarheim Nilsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1348 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/129687 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/1153
Kilde: OJS 2015/S 059-104607 (2015-03-20)
Kunngjøring om tildeling av kontrakt (2015-09-14)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 933 982 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-09-14 📅
Publiseringsdato: 2015-09-19 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 182-331177
Refererer til kunngjøring: 2015/S 59-104607
OJ-S-utgave: 182

Prosedyre
Tildelingskriterier
Kriterium: 1. Professional competence and experience (20)
2. Work methodology and process (20)
3. System requirements (40)
4. Price (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-08-31 📅
Navn: Evry Norge AS
Postadresse: Nøstegaten 50
Poststed: Bergen
Postnummer: 5010
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 5

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 933012867
Kilde: OJS 2015/S 182-331177 (2015-09-14)
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