2016007220 Strategic ICT

Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]

Strategisk ICT is the preparation of missions and strategic understanding as a basis for decisions on long term planning for ICT.
The development of information technology and the expansion of uses moves very quickly. The Defence sector's departments have, in some cases, a need to use key factors for profitability and quality in work processes with the help of IT, scheduling, the procurement and development of systems, cost, lifetime, possibilities/limitations, risk factors for the implementation of development and use. The need is compound with an option to prepare visions, missions and strategies for the relevant organisations with the intention of having a general plan for improving profitability. The type of services that are covered by this sub area can be sourcing strategies, the establishment of principles for the procurement of supplies and services within IT, risk assessments for centralising service production and the operation of different platforms, as well as an assessment of quality and efficiency in the Norwegian Defence's ICT service production and operation compared with other major entities within the public sector, with equivalent requirements for security, redundancy and autonomy.

Frist

Fristen for mottak av tilbud var 2016-08-08. Anskaffelsen ble publisert 2016-05-02.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-05-02 Kunngjøring av konkurranse
2016-12-21 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-05-02)
Gjenstand
Anskaffelsens omfang
Tittel: Business services: law, marketing, consulting, recruitment, printing and security
Antall eller omfang: 30 000 00080 000 000
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: Forretningstjenester: lov, reklame, rådgiving, ansettelse, trykking og sikkerhet 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO]
Postadresse: Postboks 800, Postmottak
Postnummer: 2617
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: malhaugen@mil.no 📧
Telefon: +47 63808625 📞

Referanse
Datoer
Sendt dato: 2016-05-02 📅
Innleveringsfrist: 2016-08-08 📅
Publiseringsdato: 2016-05-04 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 087-154454
OJ-S-utgave: 87

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 30 000 000 💰
80 000 000 💰
Kort beskrivelse:
Strategisk ICT is the preparation of missions and strategic understanding as a basis for decisions on long term planning for ICT.
The development of information technology and the expansion of uses moves very quickly. The Defence sector's departments have, in some cases, a need to use key factors for profitability and quality in work processes with the help of IT, scheduling, the procurement and development of systems, cost, lifetime, possibilities/limitations, risk factors for the implementation of development and use. The need is compound with an option to prepare visions, missions and strategies for the relevant organisations with the intention of having a general plan for improving profitability. The type of services that are covered by this sub area can be sourcing strategies, the establishment of principles for the procurement of supplies and services within IT, risk assessments for centralising service production and the operation of different platforms, as well as an assessment of quality and efficiency in the Norwegian Defence's ICT service production and operation compared with other major entities within the public sector, with equivalent requirements for security, redundancy and autonomy.
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Beskrivelse av opsjoner:
Option for other Purchasers to join the framework agreement.
— Forsvarsbygg (FB) (via an option)
— Forsvarets Forskningsinstitutt (FFI) (via an option)
— Forsvarsdepartementet (via an option)
— Any other newly established departments under FD (via an option).
Referansenummer: 2016007220
Utførelsessted
Hovedsted eller utførelsessted: N-2617.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement
The tenderer must be a legally established company.
Documentation requirements
Norwegian Tenderers: Company Registration Certificate.
Foreign Tenderers: Confirmation that the Tenderer is registered in a trade register or company register in accordance with the law in the country where the Tenderer is established.
The tenderer must have good conduct.
Tenderers shall confirm this by signing Part I Annex C, self-declaration on conduct.
Teknisk og faglig kapasitet:
Requirement:
Tenderers shall have sufficient capacity to execute the framework agreement.
Sufficient capacity means the tenderer's access to all resource levels (junior, senior consultants, advisors, senior advisors/partners as stated in Part II Annex 2 price and payment terms). The requirement is set so that we can assess the tenderer's ability to carry out the deliveries in the framework agreement.
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Documentation requirement:
Tenderers shall document that they have sufficient capacity by enclosing a completed Resource Matrix of the tenderer's resources who are relevant for carrying out the deliveries. Minimum 10 and maximum 30 (Part I Annex C Resource Matrix shall be filled in). FLO emphasises that resources cannot be stated in the tender who have been employed in the Defence Sector in the last 2 years.
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Competence means knowledge and skills (including formal and real competence).
Sufficient relevant competence means relevant for the competence requirements stated in Part II Annex 1 — Delivery Requirements. The requirement is set so that the tenderers'ability to carry out the deliveries in the framework agreement can be assessed.
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Tenderers shall document that they have sufficient relevant competence to carry out the deliveries by enclosing one CV per resource stated in the resource matrix (Part I Annex D Template for CV). A CV shall be a maximum of one page. FLO emphasises that resources cannot be stated in the tender who have been employed in the Defence Sector in the last 2 years.
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Tenderers shall have a system for quality management.
Tenderers shall enclose documentation of any certificates for this. If no certificate exists, the quality system shall be described.
The tenderer shall have good experience from similar deliveries.
Tenderers shall complete the attached form, cf. Part I Annex E — Reference Form, to document equivalent contract(s) from the last 3 years. If a Tenderer would like to further document the deliveries, such documentation can be described on a separate page with clear referrals to the reference form. The contracting authority reserves the right to contact the listed contracting authorities. The recipients shall be informed in advance of such possible contact.
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Prosedyre
Antall deltakere i rammeavtalen: 5
Varighet av rammeavtalen i år: 5
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986105174
Kontakt
Kontaktpunkt: Malene Haugen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1127 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/143510 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016007220
Kilde: OJS 2016/S 087-154454 (2016-05-02)
Kunngjøring om tildeling av kontrakt (2016-12-21)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 80 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
E-post: gforseth@mil.no 📧
Telefon: +47 63808172 📞

Referanse
Datoer
Sendt dato: 2016-12-21 📅
Publiseringsdato: 2016-12-22 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 247-453265
Refererer til kunngjøring: 2016/S 087-154454
OJ-S-utgave: 247

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-09-14 📅
Navn: Sopra Steria AS
Postadresse: Postboks 2
Poststed: Oslo
Land: Norge 🇳🇴

2️⃣
Navn: Ey as
Postadresse: Dronning Eufemias gate 6

3️⃣
Navn: Dovre Group Consulting AS
Postadresse: Løkkeveien 99
Poststed: Stavanger

4️⃣
Navn: Fornebu Consulting AS
Postadresse: Postboks 46
Poststed: Lysaker

5️⃣
Navn: Kpmg
Postadresse: Postboks 7000 Majorstuen

Oppdragsgiver
Kontakt
Kontaktpunkt: Guro Forseth
Kilde: OJS 2016/S 247-453265 (2016-12-21)