The procurement is a combined purchase and service contract, where the main part consists of services. The procurement concerns the purchase of an IDM system for the municipality, and set up, support and operation and maintenance of this system.
It is the intention that several source and measuring systems shall be connected to the system, this will be based on cost-benefit analysis. This is therefore a long-term investment that shall be adapted to the municipality's infrastructure, and it requires a high degree of individual adaption.
Frist
Fristen for mottak av tilbud var 2016-08-08.
Anskaffelsen ble publisert 2016-05-30.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2016-05-30) Gjenstand Anskaffelsens omfang
Tittel: Software package and information systems
Antall eller omfang:
“Sandnes kommune is uncertain what the scope of the contract will be. This is due to uncertainty regarding the risk that underlies the integrations the...”
Antall eller omfang
Sandnes kommune is uncertain what the scope of the contract will be. This is due to uncertainty regarding the risk that underlies the integrations the solution shall go through, and how this affects the price.It has therefore been decided that the delivery shall consist of the following:— Automated set up, maintenance and termination of AD users and group membership in AD based on data from the Customers wages and personnel data system.— A portal for access management to ensure a complete information and work flow connected with the setting up and maintenance of user access and changes in person and organisation data that must be handled manually.The following is therefore included in the estimated value: the investment cost for the software and implementation, as well as operations, maintenance and support costs. The estimate has also taken into account 2 future integrations. Even if we are highly uncertain (as previously mentioned) regarding the price calculation for such integrations will be based on, we have chosen to include this in the estimate in order to highlight the possibility for the future integrations.The amount under is the budget framework for the procurement, and offers over this amount may be rejected.3 000 000
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Totalverdi for anskaffelsen: 3 000 000 💰
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: 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: Regional eller lokal myndighet
Navn på tildelende myndighet: Sandnes kommune (Sandnes municipality)
Postadresse: Rådhuset
Postnummer: 4319
Poststed: Sandnes
Kontakt
E-post: bard.krane.alander@sandnes.kommune.no📧
Telefon: +47 40900860📞
Kunngjøring om tildeling av kontrakt (2016-12-02) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Oppdragsgiver Identitet
Navn på tildelende myndighet: Sandnes kommune [Sandnes municipality]