Converged platform for Oracle databases

Sykehuspartner HF

Sykehuspartner is responsible for the operation and maintenance of a large number of databases for the health companies in Helse Sør-Øst RHF.

Frist

Fristen for mottak av tilbud var 2016-06-20. Anskaffelsen ble publisert 2016-05-09.

Hvem?

• Sykehuspartner HF

Hva?

Hvor?

• Oslo og Akershus

Anskaffelseshistorikk

Dato	Dokument
2016-05-09	Kunngjøring av konkurranse
2016-08-30	Tilleggsinformasjon

Kunngjøring av konkurranse (2016-05-09)
Gjenstand
Anskaffelsens omfang
Tittel: Computer platforms
Antall eller omfang: See the tender documentation.
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: Dataplattformer 📦

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: Sykehuspartner HF
Postadresse: Grønland 34
Postnummer: 3045
Poststed: Drammen
Kontakt
E-post: innkjop-sp@sykehuspartner.no 📧

Referanse
Datoer
Sendt dato: 2016-05-09 📅
Innleveringsfrist: 2016-06-20 📅
Publiseringsdato: 2016-05-11 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 090-162357
OJ-S-utgave: 90

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Sykehuspartner is responsible for the operation and maintenance of a large number of databases for the health companies in Helse Sør-Øst RHF.

The large number of databases are small databases, with a limited number of users, but some of the databases are partly very large with a large number of simultaneous users. Very many of the databases are currently run as independent installations for each individual health company, even if they are identical applications and have relatively identical configuration.

The largest and most important databases are from the supplier Dips, with the database for OUSHF as the largest, which is approx. 42TB with approx. 5 000 simultaneous users. The other health companies's databases are from 20TB and approx. 3 000 simultaneous users, down to 1TB and 300 simultaneous users.

In total the Dips databases are 110TB and have approx. 20 000 simultaneous users. The databases are growing by approx. 10TB per quarter.

All of the current Dips installations are on ‘traditional’ infrastructure, with from 2 to 6 Dell servers with Hitachi-SAN and Oracle 11g on RHEL6.

Backup is done with ‘traditional’ backup with Rman and NetBackup, but 24 hours is not long enough to take a backup of the largest databases. A decision has therefore been made and a process has been started to procure Oracle ZDLRA in order to deal with this.

The use of Dips with several hundred integrations with other systems (such as Lab and X-ray systems) means so much reading and writing to and from the SAN systems, that these systems are close to maximum capacity for large parts of the day. This is particularly because Hitachi SAN is also shared with a number of other servers and applications.

A decision has now been made that all the Dips databases shall be merged to 1 database. This will mean 1 database with approx. 160TB at the merger date and over 20 000 simultaneous users. There is, due to the challenges we have with the capacity and performance of the current SAN system, some uncertainty as to whether the current system will manage this load.

Tests have therefore been carried out in order to clarify whether Deps can achieve improved performance on a converged infrastructure, with very good results. Therefore a decision has been made that further tests shall be carried out on such a platform, 1

This notice 1

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser (http://permalink.mercell.com/58552420.aspx). Then follow the instructions on the website.

Beskrivelse av opsjoner: See the tender documentation.
Varighet: 24 måneder
Referansenummer: 16/00510
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Qualification requirement: Tenderers shall enclose a tax and VAT certificate. Documentation requirement: Tax and VAT certificate. The certificate shall not be older than 6 months. Any arrears must be explained / justified. Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its place of business.

Qualification requirement: Tenderers must have sound professional conduct. Documentation requirement: If during the past 5 years the tenderer has been convicted of corruption, fraud or money laundering or committed criminal offences concerning professional conduct, the judgement and case must be accounted for.

Qualification requirement: Tenderers must be a legally established company. Documentation requirement: Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present certificate(s) for statutory registration in the country of establishment.

Økonomisk og finansiell stilling:

Qualification requirement: Tenderers shall have sufficient economic and financial solvency to fulfil the contract obligations. Documentation requirement: The Contracting Authority will assess the tenderer's fulfilment of the qualification requirements in the following manner. The last submitted Annual Financial Statement with notes including auditor's statement — Income statement and balance for the last 6 months if it is more than 6 months since the last annual financial statement — Tenderers are free to prove their economic and financial standing by any other document, including, for example, by a parent company guarantee (see Annex 5). The contracting authority will obtain rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the suppliers have sufficient economic and financial ability. During the evaluation, the Contracting Authority will place emphasis on tenderers who have profitable operations, positive cash flow in the last few years and positive equity.

Teknisk og faglig kapasitet:

Qualification requirement: Tenderers must have a good ability and the capacity to fulfil the contract obligations. Documentation requirement: — A short and general description of the company and the company's organisation and areas of activity — List of the most important and most relevant deliveries related to this concrete assignment in the last 3 years, including information on the value and date, as well as the name of the public or private recipient — If the tenderer relies on other companies' capacity, it shall be substantiated to the contracting authority that necessary resources are at the tenderer's disposal. This can be done by presenting a statement of obligation from the relevant company(ies) that the tenderer will rely on. The statement shall state that the tenderer has access to the necessary resources during the entire contract period.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-09-30 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 914637651
Kontakt
Kontaktpunkt: Bjørn Erik Bjørnstad
URL for deltakelse: http://permalink.mercell.com/58552420.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/58552420.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/00510
Kilde: OJS 2016/S 090-162357 (2016-05-09)

Tilleggsinformasjon (2016-08-30)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-08-30 📅
Publiseringsdato: 2016-09-03 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 170-306917
Refererer til kunngjøring: 2016/S 090-162357
OJ-S-utgave: 170
Kilde: OJS 2016/S 170-306917 (2016-08-30)

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