16-00063 — Trunk network routers

Uninett AS

UNINETT, henceforth referred to as the Contracting Authority, provides network and network services to Norwegian universities, university colleges and research institutions. The Contracting Authority also manage other ICT assignments for the best interest of the society. The objective of the tender is to enter into framework agreements for the purchase of trunk network routers and accompanying equipment and services.

Frist

Fristen for mottak av tilbud var 2016-04-07. Anskaffelsen ble publisert 2016-02-23.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-02-23 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-02-23)
Gjenstand
Anskaffelsens omfang
Tittel: Network routers
Antall eller omfang:
During the next three — four years the Contracting Authority expects to purchase approx. five routers with high capacity and option for 100 Gb interface, as well as 30 routers with lower capacity and a normal interface of up to 10 Gb. The contract value exceeds the EEA threshold value. The value is not exact, but based on the Contracting Authority's best estimate.
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Totalverdi for anskaffelsen: 1 💰
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: Nettverkroutere 📦

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: Uninett AS
Postadresse: Abels gate 5 — Teknobyen
Postnummer: 7465
Poststed: Trondheim
Kontakt
Internettadresse: http://www.uninett.no 🌏
E-post: innkjop@uninett.no 📧
Telefon: +47 73557900 📞

Referanse
Datoer
Sendt dato: 2016-02-23 📅
Innleveringsfrist: 2016-04-07 📅
Publiseringsdato: 2016-02-26 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 040-066245
OJ-S-utgave: 40

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
UNINETT, henceforth referred to as the Contracting Authority, provides network and network services to Norwegian universities, university colleges and research institutions. The Contracting Authority also manage other ICT assignments for the best interest of the society. The objective of the tender is to enter into framework agreements for the purchase of trunk network routers and accompanying equipment and services.
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Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 024 måneder
Referansenummer: 16-00063
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
The tenderer must be a legally established company. If the tender is submitted by a group of suppliers, each group member must be a legally established company.
Documentation:
Norwegian companies: Company registration certificate
Foreign companies: Registration certificates in professional registers as determined by legislation in the countries in which the service provider is established.
The tenderer must have the tax and duty payments in order.
Tax certificate not older than 6 months from the deadline for receipt of tenders. Tax certificate means:
For Norwegian tenderers:
— A tax and VAT certificate issued by the tax collection office.
For foreign tenderers:
Foreign tenderers must submit equivalent certificates from their own country that show that they have orderly conditions in relation to the payment of tax and duties. If the authorities in the relevant country do not issue these certificates, the tenderer should submit a statement which states that all taxes and duties have been paid. The statement shall be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
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Økonomisk og finansiell stilling:
Requirement:
The company shall have financial strength which is a reasonable relation to the total value of the framework agreement.
Documentation:
The company's annual statements, or excerpts thereof, for the last 3 years.
If the tenderer cannot provide the above documentation, or wants to document that these give a misleading picture of his financial situation, he must prove his economic and financial standing by providing other documents relevant to the company's accounting figures/finances. The tenderer must then provide specific reasons why the requested documentation may not be available or gives a misleading picture.
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Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-09-24 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 968100211
Kontakt
Kontaktpunkt: Lars Skogan
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2764 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/140919 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16-00063
Kilde: OJS 2016/S 040-066245 (2016-02-23)
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