Procurement of ICT services, network, and laptop PCs

Norasondegruppen AS

The contract will cover the Norasonde group's need for services and the procurement of necessary equipment within ICT. A tender contest is thus being held in accordance with the applicable law and public procurement regulations.

Frist

Fristen for mottak av tilbud var 2022-10-21. Anskaffelsen ble publisert 2022-09-19.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-09-19 Kunngjøring av konkurranse
2022-10-13 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-09-19)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Referansenummer: 2022/001
Kort beskrivelse:
The contract will cover the Norasonde group's need for services and the procurement of necessary equipment within ICT. A tender contest is thus being held in accordance with the applicable law and public procurement regulations.
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: Viken 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Norasondegruppen AS
Postadresse: Kirkegata 3
Postnummer: 2000
Poststed: Lillestrøm
Kontakt
Internettadresse: https://permalink.mercell.com/184263518.aspx 🌏
E-post: jacobml@norasonde.no 📧
Telefon: +47 47902415 📞
Faks: +47 64836601 📠
URL for dokumenter: https://permalink.mercell.com/184263518.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/184263518.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-09-19 📅
Innleveringsfrist: 2022-10-21 📅
Publiseringsdato: 2022-09-23 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 184-522438
OJ-S-utgave: 184
Tilleggsinformasjon
Knut Erik Sylte and Bodil Løkken Bendiksen.

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 8 000 000 NOK 💰
Kort beskrivelse:
The current system consists of a mixture of Microsoft365/Azure and ASP. The data location in Microsoft is in a migration process where it is being transferred to Norway. This was initiated a few years ago, and it is now only Teams that is still in the European Union. Our data at the ASP supplier and backup are located in Norway, and we would like to continue with this data location.
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The ASP operation currently only consists of a SQL server with 2 databases. Current use of Microsoft365 is Teams, Exchange, Onedrive, Sharepoint. Forms, Intune, some Powerapps, Dynamics 365, Intune, and the Office package. Other possibilities are continually assessed. MFA has been set up for all users and Conditional Access for PCs that are compliant. The operations operator currently administers everything that involves employee users, shared mail boxes, and most configurations in Intune for employee units. Synchronised with Microsoft with ADFS from the supplier's AD. This is part of the service package provided by the operations operator, which also involves extra security parts.
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Estimert verdi eksklusive mva: 8 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av opsjoner: 1+1+1+1 year
Utførelsessted
Hovedsted eller utførelsessted: Lillestrøm and associated locations.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The contracting authority uses eBevis when obtaining some Norwegian data for documentation of the qualification requirements. When a tender is submitted, Mercell will send a signal to Altinn, which will send a request to the tenderer for consent to show tax information and company information. If you consent, you do not need to submit a company registration certificate, tax and duty documentation, or the annual accounts. Read more about eBevis and the background for the establishment
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of the service.
All those that are obliged to complete an ESPD form must ensure that the remaining documentation is available and must be prepared to present this at short notice at any time during the contest. The contracting authority will aske the chosen tenderer(s) to document fulfilment of the qualification requirements. According to PPR § 17-1
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(5) this must be done at the latest before notification of the chosen tenderer is sent.
Økonomisk og finansiell stilling:
Documentation of the qualification requirements:
2.1. Tax certificates, cf. point 7.2.
2.2. Documentation of the tenderer's organisational and legal position, cf.
point 7.3.
2.3. Documentation of the tenderer's economic and financial standing, cf.
point 7.4.
2.4. Documentation of technical and professional qualifications, cf. 7.5.
Minste nivå(er) av standarder:
Certificate of payment of taxes and employer's contributions from
the tax office (Form RF-1244 should be used).
The certificate must be attached to the tender and must not be older
than 6 months calculated from the deadline for the receipt of
tenders.
Certificate of paid VAT from the tax collector office
(Form RF-1244 should be used). The certificate must
be attached to the tender and must not be older than 6 months.
from the deadline for receipt of tenders.
Company Registration Certificate.
Foreign tenderers:
Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the
country where the tenderer is established.
Documentation from a certified credit rating company. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity. The above mentioned information shall also be provided for any parent company.
Teknisk og faglig kapasitet:
Tenderers must have the adequate implementation ability.
Tenderers must have good experience from comparable assignments.
Kontraktutførelse
Vilkår for kontraktoppfyllelse: Certification in accordance with the contracting authority's requirements.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2022-10-21 📅
Tidspunkt for åpning av tilbud: 12:05
Sted: Lillestrøm
Tilleggsinformasjon: Knut Erik Sylte and Bodil Løkken Bendiksen.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 914671965
Kontakt
Kontaktpunkt: Økonomi- og adminstrasjonsavdelingen
Adresse til kjøperprofilen: http://www.norasonde.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/184263518.aspx 🌏

Referanse
Tilleggsinformasjon
Romerike and Glåmdal District Court.

Utfyllende informasjon
Klageinstans
Navn: Romerike og Glåmdal Tingrett
Postadresse: Postboks 393
Poststed: Lillestrøm
Postnummer: 2001
Land: Norge 🇳🇴
Telefon: +47 61992200 📞
E-post: romerike.og.glamdal.tingrett@domstol.no 📧
Internettadresse: https://www.domstol.no/no/domstoler/tingrett/romerike-og-glamdal-tingrett/ 🌏
Kilde: OJS 2022/S 184-522438 (2022-09-19)
Kunngjøring om tildeling av kontrakt (2022-10-13)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2022-10-13 📅
Publiseringsdato: 2022-10-18 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 201-573510
Refererer til kunngjøring: 2022/S 184-522438
OJ-S-utgave: 201

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 50
Kostnadskriterium (navn): Price
Kostnadskriterium (vekting): 50
Kilde: OJS 2022/S 201-573510 (2022-10-13)
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