The objective of the procurement is to enter into framework agreements to cover the Norwegian Armed Forces' needs for:
• Delivery of radio line materiel, antenna materiel, and passive reflector materiel, antenna masts, foundations for antenna masts (with strength calculations) and accompanying materiel (rectifiers, patch panels, guide dryers, 48V DC distributors, etc.), as well as necessary installation materiel.
• Documentation of completed installations of such materiel.
• Installation of such equipment and other telecom and network equipment.
• Maintenance of the materiel procured via this agreement. Service and maintenance of existing materiel is covered by an already entered service and maintenance agreement.
The objective of the procurement is to ensure that the need for necessary nationwide infrastructure in FKI is met, so that other ICT services (telephony, data communication, sensor data, etc.) are safeguarded of in an appropriate manner.
The framework agreement is a non-exclusive agreement and does not entail any financial obligations for the contracting authority. Financial obligation occurs only when entering into a call-off against the framework agreement. See Part II (Contract provisions), Appendix 1.2 (Requirements specification) for further information on the scope of the agreement.
Frist
Fristen for mottak av tilbud var 2022-08-12.
Anskaffelsen ble publisert 2022-07-06.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2022-07-06) Gjenstand Anskaffelsens omfang
Tittel: Installation services (except software)
Antall eller omfang:
“The estimated the total contract value for the entire contract period for the purchase of equipment, installation, operation, and maintenance is NOK 84 000...”
Antall eller omfang
The estimated the total contract value for the entire contract period for the purchase of equipment, installation, operation, and maintenance is NOK 84 000 000 (eighty-four million Norwegian kroner).The estimate is based on previous figures and anticipated future use according to the contracting authority's best judgement.The estimate is not binding for any call-offs or procurements under the framework agreement. The concrete call-offs are dependent on the users changing need during the framework agreement period. These may vary in particular depending on completed exercises, placements etc. in the contract period.It may be possible for the contracting authority to make call-offs with the purpose of securing infrastructure to allied forces who participate in exercises or for other reasons are deployed on Norwegian territory or territorial waters. The scope of this need will vary depending on exercises etc. carried out during the contract period, as well as the specific need in the individual circumstances.84000000.00
Vis mer
Totalverdi for anskaffelsen: 84 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Installasjonstjenester (bortsett fra programvare)📦
Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: The Norwegian Armed Forces c/o the Norwegian Defence Logistics Organisation
Postadresse: Lysaker Torg 45
Postnummer: 1366
Poststed: Lysaker
Kontakt
E-post: espenols@mil.no📧
Kunngjøring om tildeling av kontrakt (2023-02-24) Gjenstand Anskaffelsens omfang
Tittel: Repair and maintenance services of telecommunications lines
Totalverdi for anskaffelsen: 84 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Reparasjon og vedlikehold av telekommunikasjonslinjer📦