IAM systems for the trusts included in the Southern and Eastern Norway Regional Health Authority

Sykehusinnkjøp HF

The aim is to establish a framework agreement with an external supplier who can take on responsibility as an integrator who ensures an uniform delivery within specified product areas. Sykehuspartner wants to enter into an agreement with a Supplier who can be a partner and contribute to the realisation and further development of Sykehuspartner´s IT strategy regarding identity and access control.
The estimated value of the framework agreement is NOK 100 000 000. The maximum value of the framework agreement is NOK 200 000 000. The difference between the estimated value and the maximum value is due to the fact that investment funds can vary from year to year, that there is a rapid development of technology in this field and that the framework agreement basically applies to new products.

Frist

Fristen for mottak av tilbud var 2022-07-06. Anskaffelsen ble publisert 2022-06-07.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-06-07 Kunngjøring av konkurranse
2022-06-17 Tilleggsinformasjon
2022-07-05 Tilleggsinformasjon
2023-03-17 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-06-07)
Gjenstand
Anskaffelsens omfang
Tittel: Security software package
Referansenummer: 2022/868
Kort beskrivelse:
The aim is to establish a framework agreement with an external supplier who can take on responsibility as an integrator who ensures an uniform delivery within specified product areas. Sykehuspartner wants to enter into an agreement with a Supplier who can be a partner and contribute to the realisation and further development of Sykehuspartner´s IT strategy regarding identity and access control. The estimated value of the framework agreement is NOK 100 000 000. The maximum value of the framework agreement is NOK 200 000 000. The difference between the estimated value and the maximum value is due to the fact that investment funds can vary from year to year, that there is a rapid development of technology in this field and that the framework agreement basically applies to new products.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Sikkerhetsprogramvare 📦
Tilleggs-CPV: Nettverksinfrastruktur 📦
Utførelsessted
NUTS-region: Agder og Sør-Østlandet 🏙️

Prosedyre
Prosedyretype: Konkurransepreget dialog
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Sykehusinnkjøp hf
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/180456684.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/180456684.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/180456684.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-06-07 📅
Innleveringsfrist: 2022-07-06 📅
Publiseringsdato: 2022-06-10 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 111-314057
OJ-S-utgave: 111

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim is to establish a framework agreement with an external supplier who can take on responsibility as an integrator who ensures an uniform delivery within specified product areas. Sykehuspartner wants to enter into an agreement with a Supplier who can be a partner and contribute to the realisation and further development of Sykehuspartner´s IT strategy regarding identity and access control.
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The estimated value of the framework agreement is NOK 100 000 000. The maximum value of the framework agreement is NOK 200 000 000. The difference between the estimated value and the maximum value is due to the fact that investment funds can vary from year to year, that there is a rapid development of technology in this field and that the framework agreement basically applies to new products.
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The framework agreement is expected to cover the following function areas:
- IAM consultancy (e-health competence)
- Application control, interface control, Web cache
- CASB (Cloud Access Security Broker)
- Identity of things (IDoT)
- Control over supplier identities
- PBAC (Policy Based Access Control) [DS2]
- PIP (Policy Information Point)
- Self-service system Password Reset
- WAM (Web Access Management)
It may also be relevant to make call-offs for new and other IAM products / product areas within the IAM function area.
If the framework agreement covers areas of existing agreements, the maintenance of these agreements shall in principle continue with current suppliers. However, it may be relevant to make new call-offs for these products, and replace one or more of these maintenance agreements in this framework agreement.
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For this agreement, there may be a need for specific consultancy support related to the relevant subject areas, and products thereof.
Varighet: 24 måneder
Beskrivelse av fornyelser: 1 + 1 year.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be registered in a company register or trade register in the member state where the tenderer is established. As described in annex XI of directive 2014/24/EU; tenderers from certain member countries can be required to fulfil other requirements in the mentioned annex.
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Minste nivå(er) av standarder:
Requirement: The tenderer shall have sufficient economic and financial solidity to be able to fulfil the contract obligations. Documentation requirement: Tenderers must document fulfilment of the qualification requirement in the following ways: Last submitted Annual Financial Statement with notes including the auditor's statement. Income statement and balance sheet for the last six months if it is more than six months since the last annual report. If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including, for example, a parent company guarantee, bank guarantee, etc. If a parent company guarantee is used, the tenderer is asked to document that the parent company is able to take over the subsidiary company's economic and financial contractual obligations. The contracting authority will itself obtain a rating report in order to verify that the tenderer has sufficient economic and financial ability. When assessing whether a tenderer has sufficient economic and financial solidity to carry out the contractual obligations, the contracting authority will make a total assessment where a positive operating result, positive cash flow and positive equity will be emphasised.
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Qualification requirement: The the tenderer must have experience from the delivery of systems for identity and access management of relevant scope, cf. section 1.4 'Formål og omfang' ['Purpose and scope'] of the tender contest regulations. Documentation requirement: Tenderers must in the table give a description of three to five relevant reference deliveries by the tenderer/tenderer constellation in the last three years.
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Selection criterion: The tenderer should have experience from maintenance and operation of systems for identity and access management. Documentation requirement: The tenderer should, if relevant, in the table give a description of three to five relevant reference assignments from maintenance / operating contracts carried out by the tenderer/tenderer constellation in the last three years. For each reference assignments it must be specified whether the assignment includes maintenance and / or operation.
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Qualification requirement: The tenderer must have…
… personnel with sufficient competence and capacity to carry out consultancy and delivery projects related to the area identity and access control in the regional area of the Southern and Eastern Norway Regional Health Authority. Documentation requirement: The tenderer shall in the table below give an overall description of technical personnel, with relevant certifications, which the tenderer has at its disposal for the agreement. CVs shall not be included in this response.
… a management system in accordance with ISO27001 or equivalent. Documentation requirement: The tenderer must describe how the management system for security is implemented in the organisation.
Qualification requirement: The tenderer is requested to state which parts of the contract that the tenderer is considering outsourcing to sub-suppliers.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 10:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 6 måneder

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/180456684.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Indre og Østre Finnmark tingrett
Poststed: Vadsø
Land: Norge 🇳🇴
Organ ansvarlig for meklingsprosedyrer
Navn: Klagenemnda for offentlige anskaffelser
Postadresse: Postboks 439 Sentrum
Poststed: Bergen
Postnummer: 5805
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Sykehusinnkjøp HF v/Divisjon sør-øst
Postadresse: Postboks 1594
Poststed: Drammen
Postnummer: 3007
Kilde: OJS 2022/S 111-314057 (2022-06-07)
Tilleggsinformasjon (2022-06-17)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Nettverks, internett og intranett programvare 📦

Referanse
Datoer
Sendt dato: 2022-06-17 📅
Innleveringsfrist: 2022-07-08 📅
Publiseringsdato: 2022-06-22 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 119-336755
Refererer til kunngjøring: 2022/S 111-314057
OJ-S-utgave: 119
Kilde: OJS 2022/S 119-336755 (2022-06-17)
Tilleggsinformasjon (2022-07-05)
Referanse
Datoer
Sendt dato: 2022-07-05 📅
Innleveringsfrist: 2022-08-08 📅
Publiseringsdato: 2022-07-08 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 130-372154
OJ-S-utgave: 130
Tilleggsinformasjon
The contracting authority has made a clarification to verify that it is open whether a framework agreement is to be entered into with one or more suppliers. Section 1.6 of the original tender documentation stated that the Contractin Authority "plans to enter into a framework agreement with a tenderer". The adjustments made in the tender documentation are described in the document "IAM_Oversikt-over-endringer", which shows changes in relation to the tender documentation that were available on 9 June 2022. A new tender deadline is set for 8 August at 10:00 local time and a new deadline for questions is set for 26.7 at 10:00 local time. Further progress plan will not be affected by this.
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Kilde: OJS 2022/S 130-372154 (2022-07-05)
Kunngjøring om tildeling av kontrakt (2023-03-17)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim is to establish a framework agreement with one or several tenderers who can undertake the liability as integrators who ensures a uniform delivery within specified product areas. Sykehuspartner would like a one or several tenderers who can partners and contribute to the realisation and further development of Sykehuspartner´s IT strategy within identity and access control. The estimated value of the framework agreement is NOK 100 000 000. The maximum value of the framework agreement is NOK 200 000 000. The difference between the estimated value and the maximum value is due to the fact that investment funds can vary from year to year, that there is a rapid development of technology in this field and that the framework agreement basically applies to new products.
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Totalverdi for anskaffelsen: 60 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-03-17 📅
Publiseringsdato: 2023-03-22 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 058-170586
OJ-S-utgave: 58

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim is to establish a framework agreement with one or several tenderers who can undertake the liability as integrators who ensures a uniform delivery within specified product areas. Sykehuspartner would like a one or several tenderers who can partners and contribute to the realisation and further development of Sykehuspartner´s IT strategy within identity and access control.
Vis mer

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): System
Kvalitetskriterium (vekting): 24
Kvalitetskriterium (navn): Maintenance
Kvalitetskriterium (vekting): 8
Kvalitetskriterium (navn): Cloud system
Competence
Kvalitetskriterium (vekting): 40
Pris (vekting): 20

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-03-08 📅
Navn: Capgemini Norge AS (hovedenhet)
Postadresse: Karenslyst allé 20
Poststed: Oslo
Postnummer: 0278
Land: Norge 🇳🇴
Telefon: +47 24128000 📞
Land: Agder og Sør-Østlandet 🏙️
Totalverdi for anskaffelsen: 60 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2023/S 058-170586 (2023-03-17)
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Region:
Norge Norge Agder og Sør-Østlandet
Produkter/tjenester:
Radio-, fjernsyn-, og telekommunikasjon... Nettverk Nettverksutstyr Nettverksinfrastruktur Programvare og informasjonssystemer Nettverks, internett og intranett programvare Kommunikasjons- og multimediaprogramvare Kommunikasjonsprogramvare Programvare verktøy Sikkerhetsprogramvare