Competition telephony and mobile traffic

GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)

The aim of the contract is to ensure the contracting authority reliable provision of landline and mobile telephony services that are of high quality and are technologically amongst the the market's leading services. The contracting authority's aim with the competition is to get high quality and functionality at a competitive price. The service provider shall be a collaboration partner in the contract period and will be a central part of the work of making the telephone services in the entity more efficient.
After the contract has been signed, the service provider shall, in cooperation with the contracting authority, prepare a detailed progress plan for implementing the contract. The preparation of the progress plan and the implementation costs shall be covered by the service provider.

Frist

Fristen for mottak av tilbud var 2016-02-22. Anskaffelsen ble publisert 2016-01-12.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-01-12 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-01-12)
Gjenstand
Anskaffelsens omfang
Tittel: Telephone and data transmission services
Antall eller omfang: 96 000 000
Totalverdi for anskaffelsen: 96 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Telefon- og dataoverføringstjenester 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
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: GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)
Postadresse: Postboks 158
Postnummer: 3701
Poststed: Skien
Kontakt
Internettadresse: http://www.gki.no 🌏
E-post: roger.wisloff@skien.kommune.no 📧
Faks: +47 35589011 📠

Referanse
Datoer
Sendt dato: 2016-01-12 📅
Innleveringsfrist: 2016-02-22 📅
Publiseringsdato: 2016-01-13 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 008-010750
OJ-S-utgave: 8
Tilleggsinformasjon
Visma notice: https://opic.com/id/afdvddnnof

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the contract is to ensure the contracting authority reliable provision of landline and mobile telephony services that are of high quality and are technologically amongst the the market's leading services. The contracting authority's aim with the competition is to get high quality and functionality at a competitive price. The service provider shall be a collaboration partner in the contract period and will be a central part of the work of making the telephone services in the entity more efficient.
Vis mer
After the contract has been signed, the service provider shall, in cooperation with the contracting authority, prepare a detailed progress plan for implementing the contract. The preparation of the progress plan and the implementation costs shall be covered by the service provider.
Vis mer
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 15/15186
Utførelsessted
Hovedsted eller utførelsessted:
Bamble, Drangedal, Flesberg, Hjartdal, Kongsberg, Kragerø, Nore og Uvdal, Notodden, Porsgrunn, Rollag, Siljan, Skien, Tinn.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Certificate RF-1316 is produced based on registered information in the tax and excise systems per dd.mm.yyyy. Questions in relation to VAT should be addressed the Norwegian Tax Administration Questions in relation to other tax and excise requirements should be addressed the tax collector.
Vis mer
For public procurements, the certificates shall not be older than six months Foreign tenderers must provide certificates from authorities equivalent to the Norwegian ones.
Økonomisk og finansiell stilling:
Financial delivery capacity.
Tenderers will be required to have the economic ability to carry out the contract.
Documentation requirement: The tenderer's complete Annual Financial Statements for the last two financial years (i.e. the profit and loss accounts, the balance, the board's annual report and the auditor's report). If the tenderer has a valid reason not to submit this documentation, the tenderer may demonstrate his economic and financial position with any document that is acceptable to GKI.
Vis mer
Teknisk og faglig kapasitet:
Expertise.
The tenderer shall have the competence to implement and fulfil the contract.
* Core competence.
* Manager competence.
Quality assurance system.
The service provider shall have a satisfactory quality assurance system For example, ISO14001, miljøfyrtårn, climate accounts or equivalent.
Capacity.
Tenderers shall provide an overview of the company's organisation, manpower and the resources that the tenderer can use for fulfilment of the contract/assignment.
References.
References from relevant assignments for this enquiry shall be enclosed. In particular, references are wanted for porting and welfare technology.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-04-29 📅
Dato for åpning av tilbud: 2016-02-22 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991 799 710
Kontakt
Kontaktpunkt: Procurement
Roger Wisløff
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afdvddnnof&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afdvddnnof&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afdvddnnof&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/15186
Kilde: OJS 2016/S 008-010750 (2016-01-12)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Region:
Buskerud Telemark
Produkter/tjenester:
Post- og telekommunikasjonstjenester Telekommunikasjonstjenester Telefon- og dataoverføringstjenester