Supplies and services for the existing converged infrastructure

Skatteetaten c/o Skatteetaten's IT and service partner

The contracting authority needs to carry out expansions to the existing FlexPod based converged infrastructure (the system), through supplementary procurements of components and software that are included in the validated design for the system. The current procurement shall cover this need. The procurement shall also cover maintenance services related to the existing system and the expansions to this system, as well as covering the ongoing need that the contracting authority has for technical consultancy services related to the system.

Frist

Fristen for mottak av tilbud var 2015-04-30. Anskaffelsen ble publisert 2015-03-25.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-03-25 Kunngjøring av konkurranse
2015-08-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-03-25)
Gjenstand
Anskaffelsens omfang
Tittel: Computer equipment and supplies
Antall eller omfang:
The contract's economic extent, including the value of contracts founded under the framework agreement as well as the value of the ongoing maintenance contract, is estimated, without any obligation, to be between 50 000 000 and 150 000 000 NOK.50 000 000150 000 000
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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: Datautstyr og -materiell 📦

Prosedyre
Prosedyretype: Begrenset 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: Skatteetaten c/o Skatteetaten's IT and service partner
Postadresse: Fredrik Selmers vei 4
Postnummer: 0663
Poststed: Oslo
Kontakt
Telefon: +47 80080000 📞

Referanse
Datoer
Sendt dato: 2015-03-25 📅
Innleveringsfrist: 2015-04-30 📅
Publiseringsdato: 2015-03-27 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 061-107152
OJ-S-utgave: 61

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 50 000 000 💰
150 000 000 💰
Kort beskrivelse:
The contracting authority needs to carry out expansions to the existing FlexPod based converged infrastructure (the system), through supplementary procurements of components and software that are included in the validated design for the system. The current procurement shall cover this need. The procurement shall also cover maintenance services related to the existing system and the expansions to this system, as well as covering the ongoing need that the contracting authority has for technical consultancy services related to the system.
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Antall eller omfang:
The contract's economic extent, including the value of contracts founded under the framework agreement as well as the value of the ongoing maintenance contract, is estimated, without any obligation, to be between 50 000 000 and 150 000 000 NOK.
Beskrivelse av opsjoner:
The procurement will be regulated by 2 general contracts, one framework agreement for the procurement of various forms of expansions for the system and one maintenance contract that shall regulate specified ongoing maintenance services for both the existing system and the expansions to it that result from call-offs under the framework agreement. Both the framework agreement and the maintenance contract will have options for an extension, but the contracts' maximum length will be limited to 4 years. The maintenance contract will otherwise include options that, among other things, open for the procurement of technical consultancy services.
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Referansenummer: 2015/294376
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirement:
The tenderer must be a legally established company.
Documentation requirement:
— Norwegian tenderers: Company registration certificate.
— Foreign tenderers: proof that the company is registered in a trade or business register as prescribed by the legislation of the country in which the supplier is established.
Økonomisk og finansiell stilling:
Qualification requirement:
Tenderers shall have adequate solidity.
Documentation requirement:
— Credit rating, not older than 1 year calculated from the deadline for receipt of tenders. The rating shall be based on the last known fiscal figures and it shall be carried out by a company with a public licence to operate credit rating services.
— If a tenderer will use another company to fulfil the this qualification requirements, a credit rating must also be presented for such companies. The above mentioned credit rating shall fulfil the requirements in the above section. Furthermore, tenderers must document to the contracting authority that they can use the relevant and necessary resources at the company, for example, by enclosing a binding statement.
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Minste nivå(er) av standarder: Tenderers shall have adequate solidity.
Teknisk og faglig kapasitet:
Qualification requirement:
Tenderers shall have carried out at least 1 delivery of converged infrastructure to a third party during the last three years. Furthermore, tenderers shall currently have, or have had in the last 3 years, maintenance responsibility for a third party for at least 1 delivery of converged infrastructure.
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Documentation requirement:
A detailed account that proves that the tenderer fulfils all elements in the qualification requirement. The account shall, at a minimum, include a description of the contractual relationship that the tenderer is or has been a party to, which proves fulfilment of the qualification requirement, including information on
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— the contractual relationship or the contractual relationships' nature and extent,
— the contractual relationship or the contractual relationships' value,
— the contractual relationship or the contractual relationships' date, as well as
— the name of public or private co-contractor(s).
The services that have been provided under the claimed contractual relationship must in addition be documented by certificate(s) issued or confirmed by the tenderer's co-contractor(s). In the absence of this, a declaration from the tenderer will be accepted.
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If a tenderer will use sub suppliers to fulfil the this qualification requirement, the tenderer must otherwise:
— document to the contracting authority that the tenderer can use the relevant and necessary resources at the sub supplier, for example, by presenting a binding statement.
— state which part or parts of the procurement will be carried out by the tenderer and sub suppliers respectively.
Minste nivå(er) av standarder:
Tenderers shall have carried out at least 1 delivery of converged infrastructure to a third party during the last 3 years. Furthermore, tenderers shall currently have, or have had in the last 3 years, maintenance responsibility for a third party for at least 1 delivery of converged infrastructure.
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Kontraktutførelse
Innskudd og garantier som kreves: This will be in the coming tender documentation if it is relevant.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Will be in the coming tender documentation.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: Will be in the coming tender documentation.
Andre særlige vilkår: Will be in the coming tender documentation.

Prosedyre
Varighet av rammeavtalen i måneder: 48
Dato for utsendelse av invitasjoner: 2015-05-08 📅
Språk
Andre språk: Norwegian, however with the exceptions stated in the qualification documentation.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 974761076
Kontakt
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1075 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/129953 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/294376
Kilde: OJS 2015/S 061-107152 (2015-03-25)
Kunngjøring om tildeling av kontrakt (2015-08-06)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 165 526 331 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-08-06 📅
Publiseringsdato: 2015-08-11 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 153-283289
Refererer til kunngjøring: 2015/S 61-107152
OJ-S-utgave: 153

Prosedyre
Tildelingskriterier
Kriterium: 1. Offered prices and price factors (50)
2. Technical value and possibilities (20)
3. Tendered personnel's competence and experience (30)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-07-03 📅
Navn: Proact IT Norge AS
Postadresse: Postboks 3983 Ullevål Stadion
Poststed: Fornebu
Postnummer: 1364
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971210737
Kilde: OJS 2015/S 153-283289 (2015-08-06)
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