Tender for a framework agreement, Microsoft licences

Flora kommune (Flora municipality)

Flora municipality wishes to gather all purchases of standard software in 1 framework agreement in order to increase the efficiency of the licence administration, get a better total overview of the various standard software and get help in choosing the most suitable and financially advantageous licences to the municipality.

Frist

Fristen for mottak av tilbud var 2015-12-07. Anskaffelsen ble publisert 2015-11-04.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-11-04 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-11-04)
Gjenstand
Anskaffelsens omfang
Tittel: Software-related services
Antall eller omfang:
Licences and licence administration for approx. 300 PCs 50 thin clients, servers, etc.Some shall be renewed, some shall be new purchases.
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: Programvarerelaterte tjenester 📦

Prosedyre
Prosedyretype: Hurtig konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Flora kommune (Flora municipality)
Postadresse: Markegata 51
Postnummer: 6900
Poststed: Florø
Kontakt
Internettadresse: http://www.flora.kommune.no 🌏
E-post: arve.klokk@flora.kommune.no 📧
Telefon: +47 57756190 📞

Referanse
Datoer
Sendt dato: 2015-11-04 📅
Innleveringsfrist: 2015-12-07 📅
Publiseringsdato: 2015-11-07 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 216-395099
OJ-S-utgave: 216

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Flora municipality wishes to gather all purchases of standard software in 1 framework agreement in order to increase the efficiency of the licence administration, get a better total overview of the various standard software and get help in choosing the most suitable and financially advantageous licences to the municipality.
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Antall eller omfang:
Licences and licence administration for approx. 300 PCs 50 thin clients, servers, etc.
Some shall be renewed, some shall be new purchases.
Beskrivelse av opsjoner:
— Administration of portable devices,
— Virtualisation software.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 24 måneder
Referansenummer: 15/180
Utførelsessted
Hovedsted eller utførelsessted: Florø, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderers shall not have tax and social contribution arrears. Tenderers who shall execute works in Norway shall present a self-declaration which verifies that the tenderers comply with, or when the contract is awarded will comply with statutory Norwegian health, environment and safety requirements.
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Økonomisk og finansiell stilling:
The contracting authority will obtain information on the tenderer's economic and financial capacity via Proff Forvalt credit information company. It is therefore not necessary to submit this information. (All companies that have submitted their accounts to the Brønnøysund Register Centre will be registered in Proff Forvalt). Tenderers are asked to check whether such information is available in Proff. (www.forvalt.no)
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Minste nivå(er) av standarder:
The tenderer must have good economic and financial strength in relation to the company in general and in relation to this procurement's nature. A minimum score of ‘Satisfactory’ is required within 2 of the following criteria: liquidity, profitability and solidity, as described in Proff Forvalt's rating.
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Teknisk og faglig kapasitet:
The tenderer's principal deliveries the previous 3 years in relation to each defined delivery field. The tenderer shall give a brief description of the available resource and what network they can use in accordance with requirement. The tenderer shall enclose with the tender a verification that the Regulations of 2008 No 112 regarding wage and working conditions in public contracts are complied with.
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Minste nivå(er) av standarder:
It is required that the tenderer has experience with the delivery of products/services, and has necessary technical and professional qualifications. Overview of minimum 3 relevant projects, a description of the delivery, date of implementation, the value of the delivery, verification of certificate or a description from the recipient, name/telephone no of the reference person at the relevant contracting authority (the Contracting Authority shall have option to contact the reference person). It is required that the Tenderer accepts that the employees are ensured equal wage and working conditions independent on nationality, in accordance with ILO 94.
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Prosedyre
Varighet av rammeavtalen i år: 2
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 935473578
Kontakt
Kontaktpunkt: Arve Klokk
Adresse til kjøperprofilen: http://eu.eu-supply.com/ctm/Supplier/CompanyInformation/Index/77196 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=154310&B=KGV 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=154310&B=KGV 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/180

Utfyllende informasjon
Klageinstans
Navn: Flora kommune (Flora municipality)
Postadresse: Markegata 51
Poststed: Florø
Postnummer: 6900
Land: Norge 🇳🇴
E-post: postmottak@flora.kommune.no 📧
Telefon: +47 57756000 📞
Internettadresse: http://www.flora.kommune.no 🌏
Kilde: OJS 2015/S 216-395099 (2015-11-04)
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