Procurement of software with the accompanying services for print out administration Z/OS

Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Admini

The Norwegian Labour and Welfare Administration, henceforth referred to as NAV, shall procure various system software for central and distributed operating platforms. Several of NAV's central applications, including Infotrygd, are run on IBM System z, whilst other applications are run on distributed platforms. In this connection system software is to be understood as software that is used for the management, development and administration of this environment. The professional systems are not included in the contract.
The current system software is provided by several suppliers. The operative system z/OS is provided by IBM. In 2016 several independent procurements will be made for central and distributed operating platforms.
This procurement is for software with the accompanying services for the print out administration Z/OS. NAV will require software that covers the following functionality, amongst others:
— Manage communication and transfer print outs from z/OS to printers connected to local networks. NAV currently uses CA-Spool r11.7.
The contract will have two elements: 1) Software licences and 2) services connected to the implementation and maintenance of the software in the contracting authority's operating environment, including any migration from the existing to the new software. Tenderers shall be able to implement, integrate, maintain and further develop the offered systems.
Further specifications of the functional requirements will be in the tender documentation.

Frist

Fristen for mottak av tilbud var 2016-06-01. Anskaffelsen ble publisert 2016-04-15.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-04-15 Kunngjøring av konkurranse
2017-01-12 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-04-15)
Gjenstand
Anskaffelsens omfang
Tittel: Software package and information systems
Antall eller omfang:
The contract will have two elements: 1) Software licences and 2) services connected to the implementation and maintenance of the software in the contracting authority's operating environment, including any migration from the existing to the new software. Tenderers shall be able to implement, integrate, maintain and further develop the offered systems.The contract for the procurement of software with the accompanying services will come into force when it has been signed by both parties and it will start with a Start Up Project.The contract will then be valid for a 3 year period from the Approval Date, with options for the contracting authority (the customer) to extend the contract for one year plus one year with written notification at least 6 months before each period expires.15 000 00030 000 000
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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: Programvare og informasjonssystemer 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, Economy and Management Division, The Procurement Section)
Postadresse: Postboks 5, St Olavs plass
Postnummer: 0130
Poststed: Oslo
Kontakt
Internettadresse: http://www.nav.no 🌏
E-post: nav.anskaffelser.ikt@nav.no 📧
Telefon: +47 21071000 📞
Faks: +47 21071010 📠

Referanse
Datoer
Sendt dato: 2016-04-15 📅
Innleveringsfrist: 2016-06-01 📅
Publiseringsdato: 2016-04-20 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 077-138192
Refererer til kunngjøring: 2016/S 021-034165
OJ-S-utgave: 77

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Labour and Welfare Administration, henceforth referred to as NAV, shall procure various system software for central and distributed operating platforms. Several of NAV's central applications, including Infotrygd, are run on IBM System z, whilst other applications are run on distributed platforms. In this connection system software is to be understood as software that is used for the management, development and administration of this environment. The professional systems are not included in the contract.
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The current system software is provided by several suppliers. The operative system z/OS is provided by IBM. In 2016 several independent procurements will be made for central and distributed operating platforms.
This procurement is for software with the accompanying services for the print out administration Z/OS. NAV will require software that covers the following functionality, amongst others:
— Manage communication and transfer print outs from z/OS to printers connected to local networks. NAV currently uses CA-Spool r11.7.
The contract will have two elements: 1) Software licences and 2) services connected to the implementation and maintenance of the software in the contracting authority's operating environment, including any migration from the existing to the new software. Tenderers shall be able to implement, integrate, maintain and further develop the offered systems.
Vis mer
Further specifications of the functional requirements will be in the tender documentation.
Antall eller omfang:
The contract will have two elements: 1) Software licences and 2) services connected to the implementation and maintenance of the software in the contracting authority's operating environment, including any migration from the existing to the new software. Tenderers shall be able to implement, integrate, maintain and further develop the offered systems.
Vis mer
The contract for the procurement of software with the accompanying services will come into force when it has been signed by both parties and it will start with a Start Up Project.
The contract will then be valid for a 3 year period from the Approval Date, with options for the contracting authority (the customer) to extend the contract for one year plus one year with written notification at least 6 months before each period expires.
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Estimert verdi eksklusive mva: 15 000 000 💰
30 000 000 💰
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Varighet: 036 måneder
Referansenummer: 16/2396
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: Norwegian tenderers must have their tax and VAT payments in order.
Documentation requirement: Norwegian tenderers shall have a tax and VAT certificate from the tax authorities, not older than 6 months from the deadline for requests to participate in the tender contest.
Requirement: Tenderers are required to have a legally established company.
Documentation requirement:
Norwegian tenderers: Company registration certificate from the Brønnøysund Register Centre.
Foreign tenderers: Certificate for registration in the Register of Business Enterprises as prescribed in the legislation of the country in which the supplier is established.
Økonomisk og finansiell stilling:
Qualification requirement: The tenderer is required to have good financial solidity. A ‘good creditworthiness’ or better credit rating satisfies this requirement.
Documentation requirement: The contracting authority will obtain a credit rating carried out by Experian; see www.Experian.no
If the tenderer feels that the credit rating will not provide an accurate picture, please send supplementary information together with the qualification application.
Teknisk og faglig kapasitet:
Requirement: A good ability to fulfil the contract is required.
Documentation requirement: Description of the tenderer's technical capacity and professional qualifications. With regard to the capacity, a description of the tenderer's relevant units shall be given. With regard to qualifications, a short overview of the tenderer's general relevant expertise shall be given. Persons that will be offered should not be specified, and CVs should not be supplied.
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Requirement: Relevant experience from similar assignments is required.
Documentation requirement: The tenderer's most important deliveries over the last 3 years, including a description of the assignment, its value, date and recipients.
Requirement: A good, well-functioning quality assurance system is required.
Documentation requirement: An account of the company's quality assurance system/management system and any certificates issued by independent bodies.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier:
Ability to fulfil the contract 50 %.
Experience from similar deliveries 35 %.
Quality system 15 %.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 889640782
Kontakt
Kontaktpunkt: nav.anskaffelser.ikt@nav.no
John Arne Hansen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1002 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/142754 🌏

Referanse
Datoer
Publiseringsdato: 2016-01-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/2396
Kunngjøringsnummer i OJ S: 2016/S 021-034165
Kilde: OJS 2016/S 077-138192 (2016-04-15)
Kunngjøring om tildeling av kontrakt (2017-01-12)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
This procurement is for software with the accompanying services for the print out administration Z/OS. NAV will require software that covers the following functionality, amongst others: — Manage communication and transfer print outs from z/OS to printers connected to local networks. NAV currently uses CA-Spool r11.7. The contract will have 2 elements: 1) Software licences and 2) services connected to the implementation and maintenance of the software in the contracting authority's operating environment, including any migration from the existing to the new software. Tenderers shall be able to implement, integrate, maintain and further develop the offered systems. Further specifications of the functional requirements will be in the tender documentation.
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Totalverdi for anskaffelsen: 25 385 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Tilleggs-CPV: Programvare og informasjonssystemer 📦
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen

Referanse
Datoer
Sendt dato: 2017-01-12 📅
Publiseringsdato: 2017-01-14 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 010-015612
Refererer til kunngjøring: 2016/S 077-138192
OJ-S-utgave: 10

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract will have 2 elements: 1) Software licences and 2) services connected to the implementation and maintenance of the software in the contracting authority's operating environment, including any migration from the existing to the new software. Tenderers shall be able to implement, integrate, maintain and further develop the offered systems.
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Procurement of software with the accompanying services for the Print out administration z/OS.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 60
Kostnadskriterium: Total costs
Vekting av kostnad: 40

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-12-20 📅

Oppdragsgiver
Kontakt
Internettadresse: www.nav.no 🌏

Utfyllende informasjon
Klageinstans
Navn: Kofa
Poststed: Bergen
Postnummer: 5805
Land: Norge 🇳🇴
Kilde: OJS 2017/S 010-015612 (2017-01-12)
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