Framework agreement for the purchase of network equipment

Oslo kommune c/o Utviklings- og kompetanseetaten (Oslo municipality, c/o the Agency for Improvement and Development)

Oslo municipality wishes to enter into a framework agreement that gives the central areas of Oslo and all of Oslo municipality's activities the possibilities to procure network equipment, with accompanying consultancy, installation and configuration services. Requirement will typically occur when our current equipment reach end-of-life, when there are expansions and alterations in the existing network, or in connection with new establishment or relocation of activities. The components to central networks are strongly linked to software for control and monitoring. It is also dependencies between components in a given value chain. Compatibility with existing equipment is therefore required. The framework agreement shall be available for all of the municipality's activities, regardless if they are included in ‘Oslofelles’ or not.

Frist

Fristen for mottak av tilbud var 2016-09-01. Anskaffelsen ble publisert 2016-07-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-07-09 Kunngjøring av konkurranse
2016-08-31 Tilleggsinformasjon
2016-11-04 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-07-09)
Gjenstand
Anskaffelsens omfang
Tittel: Network equipment
Antall eller omfang:
The framework agreement involves purchase of network equipment to a data processing centre and local networks for each activity, as well as accompanying consultancy, installation and configuration services. (e.g. project manager and participants in large network developments such as establishment for schools, new buildings, etc.). Licence management and maintenance of the procured equipment are also included in this agreement.The framework agreement will contain the following:— Network related equipment and accompanying software;— Configuration services;— Installation services;— Project management;— Advisory/consultancy services in relation to the products (subsequent to installation).Historical figures and experience show that Oslo municipality has triggered call-offs for network equipment and accompanying services for approx. 60 000 000 NOK per annum. The division between equipment and services is approx. 60 % equipment and 40 % services.
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Totalverdi for anskaffelsen: 60 000 000 💰
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: Nettverksutstyr 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Oslo kommune c/o Utviklings- og kompetanseetaten (Oslo municipality, c/o The Agency for Improvement and Development)
Postadresse: PB 6538, Etterstad
Postnummer: 0606
Poststed: Oslo
Kontakt
E-post: trineiren.samuelsen@uke.oslo.kommune.no 📧
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2016-07-09 📅
Innleveringsfrist: 2016-09-01 📅
Publiseringsdato: 2016-07-14 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 134-242257
Refererer til kunngjøring: 2016/S 118-211151
OJ-S-utgave: 134

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Oslo municipality wishes to enter into a framework agreement that gives the central areas of Oslo and all of Oslo municipality's activities the possibilities to procure network equipment, with accompanying consultancy, installation and configuration services. Requirement will typically occur when our current equipment reach end-of-life, when there are expansions and alterations in the existing network, or in connection with new establishment or relocation of activities. The components to central networks are strongly linked to software for control and monitoring. It is also dependencies between components in a given value chain. Compatibility with existing equipment is therefore required. The framework agreement shall be available for all of the municipality's activities, regardless if they are included in ‘Oslofelles’ or not.
Vis mer
Antall eller omfang:
The framework agreement involves purchase of network equipment to a data processing centre and local networks for each activity, as well as accompanying consultancy, installation and configuration services. (e.g. project manager and participants in large network developments such as establishment for schools, new buildings, etc.). Licence management and maintenance of the procured equipment are also included in this agreement.
Vis mer
The framework agreement will contain the following:
— Network related equipment and accompanying software;
— Configuration services;
— Installation services;
— Project management;
— Advisory/consultancy services in relation to the products (subsequent to installation).
Historical figures and experience show that Oslo municipality has triggered call-offs for network equipment and accompanying services for approx. 60 000 000 NOK per annum. The division between equipment and services is approx. 60 % equipment and 40 % services.
Vis mer
Beskrivelse av opsjoner:
Oslo municipality aims at entering into a 2 year contract with option for extension in 1+1 year on verbatim terms.
Referansenummer: 201600362
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall be a legally established company.
Documentation:
Norwegian companies: Company Registration Certificate.
Foreign companies: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
Økonomisk og finansiell stilling:
The tenderer must have the financial capacity to implement the assignment/contract.
Documentation:
The contracting authority will obtain a credit rating.
The previous year's accounts with the auditor's report.
Teknisk og faglig kapasitet:
The Supplier shall have delivery capacity and professional competence.
This means that the Supplier must have access to competent resources with sufficient comprehensiveness and profoundness.
Documentation:
A description of the tenderer's technical personnel or technical units the tenderer has at disposal to fulfil the contract, regardless of whether they belong to the company or not max. 2 pages.
CVs shall not be included as a part of the documentation requirement.
Tenderers shall have relevant experience from equivalent assignments.
Description of the tenderer's 3-5 most relevant deliveries in the last 3 years, including information on the assignment's nature, value, date and the name of the public or private recipient. Maximum 5 (five) A4 pages in total.

Prosedyre
Varighet av rammeavtalen i år: 4
Dato for åpning av tilbud: 2016-09-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 183 675
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Trine Samuelsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3758 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/145858 🌏

Referanse
Datoer
Publiseringsdato: 2016-06-21 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201600362
Kunngjøringsnummer i OJ S: 2016/S 118-211151
Kilde: OJS 2016/S 134-242257 (2016-07-09)
Tilleggsinformasjon (2016-08-31)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-08-31 📅
Innleveringsfrist: 2016-09-06 📅
Publiseringsdato: 2016-09-02 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 169-305337
Refererer til kunngjøring: 2016/S 134-242257
OJ-S-utgave: 169
Kilde: OJS 2016/S 169-305337 (2016-08-31)
Kunngjøring om tildeling av kontrakt (2016-11-04)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 60 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Kontraktens art: Tjenester

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Oslo kommune c/o Utviklings- og kompetanseetaten [City of Oslo, c/o the Agency for Improvement and Development]
Postadresse: PB 6538 Etterstad

Referanse
Datoer
Sendt dato: 2016-11-04 📅
Publiseringsdato: 2016-11-05 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 214-391036
OJ-S-utgave: 214

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-09-20 📅
Navn: Datametrix
Postadresse: Grenseveien 95
Poststed: Oslo
Postnummer: 0663
Land: Norge 🇳🇴

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 975993108
Kilde: OJS 2016/S 214-391036 (2016-11-04)
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