IT Operational Contract for Enova SF

Enova SF

Enova SF would like to procure a new IT operational contract to replace the current contract. The aim of the procurement is to ensure the delivery of operational services within ICT that are of the correct type and correct quality at the lowest possible price. Enova's aim for the operational service is to get a modern, scaleable IT platform, ensure IT operations, maintenance and support in accordance with the agreed services levels, and secure access to IT operational competence that has knowledge of the system. Enova would like to outsource services within data processing capacity, regular operational assignments including, amongst other things, monitoring and notifications, maintenance of the system's infrastructure with accompanying system software (including troubleshooting), and the establishment and further development of the system, support and interaction. The procurement will cover several types of services, including IT operational services, platform services, clients, network and cloud services, security services, and assistance, as well as an option for supplementary procurements of client and meeting room equipment.

Frist

Fristen for mottak av tilbud var 2020-10-20. Anskaffelsen ble publisert 2020-09-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-09-18 Kunngjøring av konkurranse
2021-04-29 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2020-09-18)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Referansenummer: SID 20/4984
Kort beskrivelse:
Enova SF would like to procure a new IT operational contract to replace the current contract. The aim of the procurement is to ensure the delivery of operational services within ICT that are of the correct type and correct quality at the lowest possible price. Enova's aim for the operational service is to get a modern, scaleable IT platform, ensure IT operations, maintenance and support in accordance with the agreed services levels, and secure access to IT operational competence that has knowledge of the system. Enova would like to outsource services within data processing capacity, regular operational assignments including, amongst other things, monitoring and notifications, maintenance of the system's infrastructure with accompanying system software (including troubleshooting), and the establishment and further development of the system, support and interaction. The procurement will cover several types of services, including IT operational services, platform services, clients, network and cloud services, security services, and assistance, as well as an option for supplementary procurements of client and meeting room equipment.
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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: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦
Tilleggs-CPV: Rådgivning vedrørende maskinvare 📦
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: Annet
Navn på tildelende myndighet: Enova SF
Postadresse: Brattørkaia 17A
Postnummer: 7010
Poststed: Trondheim
Kontakt
Internettadresse: https://www.enova.no/ 🌏
E-post: bjorn.hakon.aunoien@enova.no 📧
Telefon: +47 73190430 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=279868&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=279868&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2020-09-18 📅
Innleveringsfrist: 2020-10-20 📅
Publiseringsdato: 2020-09-23 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 185-447840
OJ-S-utgave: 185

Gjenstand
Anskaffelsens omfang
Varighet: 24 måneder
Beskrivelse av fornyelser:
The contract will be valid for 2 (two) years from the start-up date for ordinary operation. The contract will be automatically renewed for 1 (one) year at a time unless terminated by the contracting authority. The maximum length of the contract will be 6 (six) years.
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Beskrivelse av opsjoner:
In addition to the procurement of IT operational services, Enova will have an option in the contract for supplementary procurements of client and meeting room equipment.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten: The qualification requirements are described in the tender documentation.
Økonomisk og finansiell stilling: The qualification requirements are described in the tender documentation.
Teknisk og faglig kapasitet: The qualification requirements are described in the tender documentation.

Prosedyre
Rettslig grunnlag: 32014L0024
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive kriterier for å velge det begrensede antallet kandidater:
If more than five tenderers meet the minimum qualification requirements, the contracting authority will rank the tenderers through their responses to the tender documentation point 9.7 'Requirement for technical and professional qualifications'.
Tidspunkt for mottak av tilbud: 10:00
Dato for utsendelse av invitasjoner: 2020-11-02 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2021-06-30 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983 609 155
Annen type oppdragsgiver: Government Company — manager of the Climate and Energy Fund
Kontakt
Kontaktpunkt: Bjørn H. Aunøien
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/255658 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=279868&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Sør-Trøndelag tingrett
Poststed: Trondheim
Postnummer: 7013
Land: Norge 🇳🇴
Kilde: OJS 2020/S 185-447840 (2020-09-18)
Kunngjøring om tildeling av kontrakt (2021-04-29)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 25 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-04-29 📅
Publiseringsdato: 2021-05-04 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 086-223813
Refererer til kunngjøring: 2020/S 185-447840
OJ-S-utgave: 86

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality of the offered services
Kvalitetskriterium (vekting): 35
Kvalitetskriterium (navn): Risk
Kvalitetskriterium (vekting): 25
Kvalitetskriterium (navn): Interaction
Kvalitetskriterium (vekting): 20
Kostnadskriterium (navn): Total costs
Kostnadskriterium (vekting): 20

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-02-23 📅
Navn: Intility AS
Postadresse: Schweigaards gate 39
Poststed: Oslo
Postnummer: 0191
Land: Norge 🇳🇴
Totalverdi for anskaffelsen: 25 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4

Utfyllende informasjon
Klageinstans
Navn: Trøndelag tingrett
Postadresse: Postboks 2317 Torgarden
Postnummer: 7004
Kilde: OJS 2021/S 086-223813 (2021-04-29)