Procurement of solution for IDM and SSO

Helse Nord IKT HF

The aim of the procurement is to realise basic components within an IAM vision and ensure efficient identity and access management, and simple and secure login for the regions users. The procurement is setting up for a supplier controlled implementation project of the basic platform, as well as commissioning and SSO for a selection of measuring systems.
Click here https://permalink.mercell.com/82844720.aspx

Frist

Fristen for mottak av tilbud var 2018-04-30. Anskaffelsen ble publisert 2018-03-26.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-03-26 Kunngjøring av konkurranse
2019-10-02 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-03-26)
Gjenstand
Anskaffelsens omfang
Tittel: Software package and information systems
Referansenummer: 2018/56
Kort beskrivelse:
The aim of the procurement is to realise basic components within an IAM vision and ensure efficient identity and access management, and simple and secure login for the regions users. The procurement is setting up for a supplier controlled implementation project of the basic platform, as well as commissioning and SSO for a selection of measuring systems. Click here https://permalink.mercell.com/82844720.aspx
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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 📦
Tilleggs-CPV: Programvare og informasjonssystemer 📦
Utførelsessted
NUTS-region: Troms/Romsa/Tromssa 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Helse Nord IKT HF
Postadresse: Sykehusveien 23
Postnummer: 9019
Poststed: Tromsø
Kontakt
Internettadresse: https://permalink.mercell.com/82844720.aspx 🌏
E-post: lars.haatveit.jenssen@hnikt.no 📧
Telefon: +47 91797139 📞
URL for dokumenter: https://permalink.mercell.com/82844720.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/82844720.aspx 🌏

Referanse
Datoer
Sendt dato: 2018-03-26 📅
Innleveringsfrist: 2018-04-30 📅
Publiseringsdato: 2018-03-27 📅
Startdato: 2018-10-30 📅
Sluttdato: 2023-10-30 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 060-133913
Refererer til kunngjøring: 2017/S 213-444011
OJ-S-utgave: 60

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the procurement is to realise basic components within an IAM vision and ensure efficient identity and access management, and simple and secure login for the regions users. The procurement is setting up for a supplier controlled implementation project of the basic platform, as well as commissioning and SSO for a selection of measuring systems.
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Informasjon om delkontrakter: A contract can be signed with one tenderer for both lots.
Tittel på delkontrakt: Procurement of a solution for IDM.
Delkontraktnummer: Delområde A
Kort beskrivelse:
Solution for identity and access management (IDM):
— Basic platform for identity and access management, integrated with Bluegarden as the source system, and with Active Directory, with automatic establishment of user account and standard access and rights (email, Skype, file areas and groups).
— Solution for assistance to change work processes that handle establishment, commissioning and withdrawal of digital identities and access to the administrative systems Elements, Gat and DocMap and the clinical systems DIPS and Sectra.
— Solution (self service portal) with process and work flow support for ordering, orchestrating and handling of access and equipment, integrated with Clockwork (equipment ordering by PC and mobile) and HPE Service Manager (for access granted manually). (Option).
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For further information about the objective and scope of the procurement refer to the Contracting Authority’s requirement specification in SSA-T Annex 1 A-C to the contract.
Maintenance agreements shall also be signed for the offered solutions that shall be implemented. The maintenance agreements also allow for further development and supplementary purchasing. For further information about maintenance requirements,see SSA-V Annex 1.
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Beskrivelse av fornyelser: There are options for extension of the maintenance agreement (SSA-V).
Beskrivelse av opsjoner:
Option — Solution (self service portal) with process and work flow support for ordering, orchestrating and handling of access and equipment, integrated with Clockwork (equipment ordering by PC and mobile) and HPE Service Manager (for access granted manually).
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Further are further options for contingency/support outside of normal work hours, and also training.
Tittel på delkontrakt: Procurement of a solution for SSO.
Delkontraktnummer: Delområde B
Kort beskrivelse:
Solution for simple and secure login (Single Sign-On and federation):
— Solution with support for authentication and SSO of users in multiple channels (web, network/AD, mobile, tablet PC etc.) with various security levels (SMS, smartcard, mobile app etc.) adapted national authentication solution (Health ID).
— Solution for SSO for regional systems; DIPS, Sectra and Bluegarden.
Beskrivelse av opsjoner:
There are options connected to training, support/contingency outside of normal work hours and expanded SLA.
Utførelsessted
Hovedsted eller utførelsessted: Tromsø.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Certificate from the Brønnøysund Register Centre (Company Registration Certificate) or certificate of registration in the professional register cf. legislation in the country where the tenderer is established.
The certificate must not be more than 6 months old at the deadline for receipt of tenders.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Tidspunkt for mottak av tilbud: 12:00
Dato for utsendelse av invitasjoner: 2018-05-15 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2018-05-30 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 918177833
Kontakt
Kontaktpunkt: Lars Haatveit Jenssen
Adresse til kjøperprofilen: http://www.helsenordikt.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/82844720.aspx 🌏
Navn på tildelende myndighet: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧

Utfyllende informasjon
Klageinstans
Navn: Helse Nord IKT HF
Postadresse: Sykehusveien 23
Poststed: Tromsø
Postnummer: 9019
Land: Norge 🇳🇴
Kilde: OJS 2018/S 060-133913 (2018-03-26)
Kunngjøring om tildeling av kontrakt (2019-10-02)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Kort beskrivelse:
The objective of the contract is the implementation of basic components within an IAM target image and ensure effective identity and access management, as well as simple and secure login for the region's users. The contract plans for a supplier-managed implementation platform of the basic platform, as well as commissioning and SSO for a variety of target systems.
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Totalverdi for anskaffelsen: 12 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-10-02 📅
Publiseringsdato: 2019-10-04 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 192-467662
Refererer til kunngjøring: 2018/S 060-133913
OJ-S-utgave: 192

Gjenstand
Anskaffelsens omfang
Tittel på delkontrakt: Procurement of a Solution for IDM
Kort beskrivelse:
Basic platform for identity and access management, integrated with Bluegarden as the source system, and with active directory, with automatic establishment of user account and standard access and rights (email, Skype, file areas and groups).
Solution for assistance to change work processes that handle establishment, commissioning and withdrawal of digital identities and access to the administrative systems elements, Gat and DocMap and the clinical systems DIPS and Sectra.
Solution (self service portal) with process and work flow support for ordering, orchestrating and handling of access and equipment, integrated with clockwork (equipment ordering by PC and mobile) and HPE service manager (for access granted manually). (Option)
Vis mer
For further information about the objective and scope of the procurement refer to the contracting authority’s requirement specification in SSA-T Annex 1 A-C to the contract.
Maintenance agreements shall also be signed for the offered solutions that shall be implemented. The maintenance agreements also allow for further development and supplementary purchasing. For further information about maintenance requirements, see SSA-V Annex 1.
Vis mer
Beskrivelse av opsjoner:
Option — solution (self service portal) with process and work flow support for ordering, orchestrating and handling of access and equipment, integrated with clockwork (equipment ordering by PC and mobile) and HPE Service Manager (for access granted manually).
Vis mer
Tittel på delkontrakt: Procurement of a Solution for SSO
Kort beskrivelse:
Solution for simple and secure login (single sign-on and federation):
Solution with support for authentication and SSO of users in multiple channels (web, network/AD, mobile, tablet PC, etc.) with various security levels (SMS, smartcard, mobile app etc.) adapted national authentication solution (Health ID).
Solution for SSO for regional systems; DIPS, Sectra and Bluegarden.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): The quality and suitability of the offered solution
Kvalitetskriterium (vekting): 35 %
Kvalitetskriterium (navn): The quality of the offered project and implementation services and fulfilment of the other general requirements
Kvalitetskriterium (vekting): 20 %
Kvalitetskriterium (navn): The quality of the offered maintenance services
Kvalitetskriterium (vekting): 15 %
Kostnadskriterium (navn): Costs
Kostnadskriterium (vekting): 30 %
Kvalitetskriterium (navn): The quality of the offered maintenance service

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-09-12 📅
Navn: Dustin Norway AS
Postadresse: Tykkemyr 1
Poststed: Moss
Postnummer: 1597
Land: Norge 🇳🇴
Telefon: +47 21044000 📞
Land: Østfold 🏙️
Totalverdi for anskaffelsen: 12 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2019/S 192-467662 (2019-10-02)
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