IT operation, procurement and maintenance

Nye Veier

This competition is for Nye Veier's IT operations in addition to the procurement and maintenance of necessary office suite equipment. Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, importance of efficient and simple IT operations and who can offer flexible and scaleable systems to a Contracting Authority with a large development potential.
Nye Veier will enter into 1 contract (the Main Contract) with 1 tenderer. This contract will be split into 2, into an operational contract (SSA-D) and a Framework Agreement for the procurement and maintenance (SSA-K and SSA-V) of office suite equipment. The aim of this contract system is to ensure Nye Veier a uniform total delivery from the supplier, which will in turn ensure efficient and simple IT operations for the company.

Frist

Fristen for mottak av tilbud var 2018-08-21. Anskaffelsen ble publisert 2018-07-02.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Atea As

Hvem?

• Nye Veier

Hva?

Hvor?

• Norge
• Vest-Agder

Anskaffelseshistorikk

Dato	Dokument
2018-07-02	Kunngjøring av konkurranse
2019-01-22	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2018-07-02)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Kort beskrivelse:

This competition is for Nye Veier's IT operations in addition to the procurement and maintenance of necessary office suite equipment. Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, importance of efficient and simple IT operations and who can offer flexible and scaleable systems to a Contracting Authority with a large development potential. Nye Veier will enter into 1 contract (the Main Contract) with 1 tenderer. This contract will be split into 2, into an operational contract (SSA-D) and a Framework Agreement for the procurement and maintenance (SSA-K and SSA-V) of office suite equipment. The aim of this contract system is to ensure Nye Veier a uniform total delivery from the supplier, which will in turn ensure efficient and simple IT operations for the company.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦
Tilleggs-CPV: Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker 📦
Utførelsessted
NUTS-region: Norge 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Nye Veier
Postadresse: Tangen 76
Postnummer: 4608
Poststed: Kristiansand
Kontakt
Internettadresse: http://www.nyeveier.no 🌏
E-post: ruben.ramsland@nyeveier.no 📧
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=215212&B=NYEVEIER 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=215212&B=NYEVEIER 🌏

Referanse
Datoer
Sendt dato: 2018-07-02 📅
Innleveringsfrist: 2018-08-21 📅
Publiseringsdato: 2018-07-03 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 125-286981
OJ-S-utgave: 125

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Nye Veier will enter into 1 contract (the Main Contract) with 1 tenderer. This contract will be split into 2, into an operational contract (SSA-D) and a Framework Agreement for the procurement and maintenance (SSA-K and SSA-V) of office suite equipment. The aim of this contract system is to ensure Nye Veier a uniform total delivery from the supplier, which will in turn ensure efficient and simple IT operations for the company.

Estimert totalverdi: 50 000 000 NOK 💰
Estimert verdi eksklusive mva: 50 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av fornyelser:

The Contracting Authority will have an option for an extension for a further 24 months.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: See the tender documentation.
Økonomisk og finansiell stilling: See the tender documentation.
Minste nivå(er) av standarder: See the tender documentation.
Teknisk og faglig kapasitet: See the tender documentation.
Kontraktutførelse
Vilkår for kontraktoppfyllelse: See the tender documentation.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive kriterier for å velge det begrensede antallet kandidater: See the tender documentation.
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2019-01-02 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 915 488 099
Kontakt
Kontaktpunkt: Ruben Ramsland
Internettadresse: www.nyeveier.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/279098 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=215212&B=NYEVEIER 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser (KOFA)
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2018/S 125-286981 (2018-07-02)

Kunngjøring om tildeling av kontrakt (2019-01-22)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

This competition is for Nye Veier's IT operations in addition to the procurement and maintenance of necessary office suite equipment. Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, importance of efficient and simple IT operations and who can offer flexible and scaleable systems to a Contracting Authority with a large development potential. Nye Veier will enter into one contract (the main contract) with one tenderer. This contract will be split into 2, into an operational contract (SSA-D) and a Framework Agreement for the procurement and maintenance (SSA-K and SSA-V) of office suite equipment. The aim of this contract system is to ensure Nye Veier a uniform total delivery from the supplier, which will in turn ensure efficient and simple IT operations for the company.

Totalverdi for anskaffelsen: 50 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Type tildelende myndighet: Offentligrettslig organ
Poststed: Kristiansand S
Kontakt
E-post: anskaffelser@nyeveier.no 📧

Referanse
Datoer
Sendt dato: 2019-01-22 📅
Publiseringsdato: 2019-01-25 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 018-039844
Refererer til kunngjøring: 2018/S 125-286981
OJ-S-utgave: 18

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Nye Veier will enter into one contract (the main contract) with one tenderer. This contract will be split into 2, into an operational contract (SSA-D) and a Framework Agreement for the procurement and maintenance (SSA-K and SSA-V) of office suite equipment. The aim of this contract system is to ensure Nye Veier a uniform total delivery from the supplier, which will in turn ensure efficient and simple IT operations for the company.

This competition is for Nye Veier´s IT operations in addition to the procurement and maintenance of necessary office suite equipment. Nye Veier would like to establish a good cooperation with an IT supplier who can understand the company's activities, importance of efficient and simple IT operations and who can offer flexible and scaleable systems to a Contracting Authority with a large development potential.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): The overall delivery
Kvalitetskriterium (vekting): 1500000
Kvalitetskriterium (navn): Reports on service level
Kvalitetskriterium (vekting): 1000000
Kvalitetskriterium (navn): Customer support
Error management
Kvalitetskriterium (vekting): 500000
Kvalitetskriterium (navn): Standardised processes
Pris (vekting): 100

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-01-15 📅
Navn: Atea AS
Nasjonalt registreringsnummer: 976 239 997
Poststed: Oslo
Land: Norge 🇳🇴
Oslo 🏙️
Totalverdi for anskaffelsen: 50 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlig anskaffelse (KOFA)
Kilde: OJS 2019/S 018-039844 (2019-01-22)

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