The objective of the procurement is to enter into a contract for the procurement of licences. NorIKT needs a Microsoft licence dealer that NorIKT is dealing with in connection with the procurement of licences for servers and users in order to ensure operation in a computer centre and in the municipalities in Nord-Troms (Kåfjord, Storfjord, Skjervøy, Kvænangen and Nordreisa). A comprehensive description of the delivery is given in the requirement specification in Annex 1.
Frist
Fristen for mottak av tilbud var 2025-11-21.
Anskaffelsen ble publisert 2025-10-21.
Kunngjøring av konkurranse (2025-10-21) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement - Procurement of Microsoft licences
Referansenummer: 1449
Kort beskrivelse:
“The objective of the procurement is to enter into a contract for the procurement of licences. NorIKT needs a Microsoft licence dealer that NorIKT is dealing...”
Kort beskrivelse
The objective of the procurement is to enter into a contract for the procurement of licences. NorIKT needs a Microsoft licence dealer that NorIKT is dealing with in connection with the procurement of licences for servers and users in order to ensure operation in a computer centre and in the municipalities in Nord-Troms (Kåfjord, Storfjord, Skjervøy, Kvænangen and Nordreisa).
A comprehensive description of the delivery is given in the requirement specification in Annex 1.
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Kontrakttype: Varer
Produkter/tjenester: Programvare og informasjonssystemer📦
Estimert verdi eksklusive mva: 22 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The objective of the procurement is to enter into a contract for the procurement of licences. NorIKT needs a Microsoft licence dealer that NorIKT is dealing...”
Beskrivelse av anskaffelsen
The objective of the procurement is to enter into a contract for the procurement of licences. NorIKT needs a Microsoft licence dealer that NorIKT is dealing with in connection with the procurement of licences for servers and users in order to ensure operation in a computer centre and in the municipalities in Nord-Troms (Kåfjord, Storfjord, Skjervøy, Kvænangen and Nordreisa).
A comprehensive description of the delivery is given in the requirement specification in Annex 1.
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Tilleggsprodukter/-tjenester: Nettverks, internett og intranett programvare📦
Tilleggsprodukter/-tjenester: Programvare for nettverkstilkopling📦
Tilleggsprodukter/-tjenester: Informasjonssystemer og servere📦
Tilleggsprodukter/-tjenester: Diverse nettverksprogramvare📦
Utførelsessted: no072 🏙️
Varighet: 48 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Tildelingskriterier
Pris ✅
Pris (vekting): 70
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): The procurement has, in its nature, immaterial climate and environmental impact and this is justified by the fact that this is a service agreement for the delivery of Microsoft licences. The contracting authority will, on the basis of its justification, use the exclusion provisions in the procurement regulations § 7-9 fifth paragraph, as the procurement is assessed to have a climate footprint and an environmental impact that is immaterial.
Kvalitetskriterium (vekting): 0
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-11-21 11:00:00.000 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 191
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Tax Certificate: Tenderers shall have their tax and duty payments in order (tax, VAT etc.).
Documentation requirements:
Tax...”
Liste og kort beskrivelse av regler og kriterier
Tax Certificate: Tenderers shall have their tax and duty payments in order (tax, VAT etc.).
Documentation requirements:
Tax certificate issued by the tax authorities (maximum 6 months old). Foreign tenderers shall submit equivalent certificates from their home country.
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Liste og kort beskrivelse av regler og kriterier:
“Registration: Tenderers shall be a legally established company registered in a company register, trade register or trade register in their country of...”
Liste og kort beskrivelse av regler og kriterier
Registration: Tenderers shall be a legally established company registered in a company register, trade register or trade register in their country of establishment.
Documentation requirements:
Company Registration Certificate from the Brønnøysund Register Centre or other valid register statement confirming that the tenderer is registered and legally established. Foreign tenderers submit equivalent certificates from their jurisdiction.
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Liste og kort beskrivelse av regler og kriterier:
“Financial capacity: Tenderers must have sufficient economic and financial capacity to fulfil the contract.
Creditworthiness with no requirement for...”
Liste og kort beskrivelse av regler og kriterier
Financial capacity: Tenderers must have sufficient economic and financial capacity to fulfil the contract.
Creditworthiness with no requirement for collateral will be sufficient to meet the requirement.
Documentation requirements:
Credit rating from a certified credit rating agency (based on the most recent annual fiscal figures), not older than 3 months.
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Liste og kort beskrivelse av regler og kriterier:
“Experience from equivalent assignments: Tenderers shall have relevant experience from assignments or deliveries of an equivalent nature and extent to the...”
Liste og kort beskrivelse av regler og kriterier
Experience from equivalent assignments: Tenderers shall have relevant experience from assignments or deliveries of an equivalent nature and extent to the assignment in question. 'equivalent' means assignments of the same type, complexity and size, which ensures that the tenderer has the necessary experience.
Documentation requirements:
Reference list of the most important relevant assignments carried out in the last 3 - years.
Description of up to 3 of the tenderer's most relevant contracts in the course of the last 3 years. The description must include a statement of the contract ́s value, date and recipient (name, telephone number and e-mail address). It is the tenderer ́s responsibility to document relevance through the description. Tenderers can document their experience by referring to competence of the personnel he has at his disposal and can use this assignment, even if the experience has been worked up while the personnel have served another service provider.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“N/A” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“N/A”
Oppdragsgiver Navn og adresser
Navn: Nord-Troms innkjøpssamarbeid
Nasjonalt registreringsnummer: 940363586
Postadresse: Øverveien 2
Postnummer: 9146
Poststed: Olderdalen
Region: no072 🏙️
Land: Norge 🇳🇴
E-post: post@kafjord.kommune.no📧
Telefon: +47 77719200📞
URL: https://www.kafjord.kommune.no/🌏
Adresse til kjøperprofilen: https://www.kafjord.kommune.no/🌏 Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
Deltakelses-URL: https://app.artifik.no/procurements/1449🌏
Tilgang til konkurransegrunnlaget er begrenset
Utfyllende informasjon Klageinstans
Navn: Nord-Troms og Senja tingrett
Nasjonalt registreringsnummer: 926723022
Postadresse: Postboks 2510
Postnummer: 9270
Poststed: Tromsø
Region: no072 🏙️
Land: Norge 🇳🇴
E-post: tntspost@domstol.no📧
Telefon: +47 77603400📞
URL: https://www.domstol.no/no/domstoler/tingrett/nord-troms-og-senja/🌏 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Nord-Troms innkjøpssamarbeid
Nasjonalt registreringsnummer: 940363586
Postadresse: Øverveien 2
Postnummer: 9146
Poststed: Olderdalen
Region: no072 🏙️
Land: Norge 🇳🇴
E-post: post@kafjord.kommune.no📧
Telefon: +47 77719200📞
URL: https://www.kafjord.kommune.no/🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 203-696886 (2025-10-21)
Kunngjøring av konkurranse (2025-11-11) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 22 000 000 NOK 💰
Prosedyre Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-05 11:00:00.000 📅
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 6
Endringer Annen tilleggsinformasjon
“The contracting authority has been asked by a tenderer to extend the tender deadline by two weeks, from 21.11.25 to 05.12.25. The trade group for this...”
The contracting authority has been asked by a tenderer to extend the tender deadline by two weeks, from 21.11.25 to 05.12.25. The trade group for this procurement has assessed the enquiry and deemed it appropriate to postpone the tender deadline to 05.12.25, 12.00. At the same time we are changing the possibility to ask questions to 24.11.25, 12.00. award and contract signing is also postponed in accordance with. the tender deadline has been amended. See the new timeline.
Kunngjøring av konkurranse (2025-12-04) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 22 000 000 NOK 💰
Prosedyre Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-11 11:00:00.000 📅
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 171
Endringer Annen tilleggsinformasjon
“Date of submission was changed Date of award decision was changed Date of contract signing was changed Contract signing period was changed from 11 to 21
-...”
Date of submission was changed Date of award decision was changed Date of contract signing was changed Contract signing period was changed from 11 to 21
- Edited dates and awaiting action from our responsible person