Acquisition of a system integrator and operating supplier og a new cloud-based ICT-platform

Norwegian Agency for Development Cooperation

Norad, the Norwegian Agency for Development Cooperation invites to a tender with negotiation for the acquisition of a system integrator and operating supplier of a new cloud-based ICT platform, including establishment, cloud operation, user support and accompanying services.
IT operation by Norad is to be separated from the Ministry of Foreign Affairs, which currently looks after Norad's ICT platform.
The purpose of the procurement is to get one supplier who will be Norad's system integrator and operating partner on a cloud-based platform. The supplier must also be able to offer a wide range of associated and operating and support services.
The standardized and modern platform will contribute to:
That Norad gets a modern, standardized and cloud-based ICT platform.
A development environment that support modern development methodology.
Access to new technology.
Predictable operating costs.
Technical and functional user support.

Frist

Fristen for mottak av tilbud var 2023-05-12. Anskaffelsen ble publisert 2023-03-27.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-03-27 Kunngjøring av konkurranse
2023-12-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2023-03-27)
Gjenstand
Anskaffelsens omfang
Tittel: IT services: consulting, software development, Internet and support
Referansenummer: 2201517
Kort beskrivelse:
Norad, the Norwegian Agency for Development Cooperation invites to a tender with negotiation for the acquisition of a system integrator and operating supplier of a new cloud-based ICT platform, including establishment, cloud operation, user support and accompanying services. IT operation by Norad is to be separated from the Ministry of Foreign Affairs, which currently looks after Norad's ICT platform. The purpose of the procurement is to get one supplier who will be Norad's system integrator and operating partner on a cloud-based platform. The supplier must also be able to offer a wide range of associated and operating and support services. The standardized and modern platform will contribute to: That Norad gets a modern, standardized and cloud-based ICT platform. A development environment that support modern development methodology. Access to new technology. Predictable operating costs. Technical and functional user support.
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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: Diverse nettverksprogramvare 📦
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Norwegian Agency for Development Cooperation
Postadresse: Pb 1303 Vika
Postnummer: 0112
Poststed: Oslo
Kontakt
Internettadresse: http://www.norad.no 🌏
E-post: sigbjorn.nerland@norad.no 📧
Telefon: +47 223980000 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=359134&B=DFO 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=359134&B=DFO 🌏

Referanse
Datoer
Sendt dato: 2023-03-27 📅
Innleveringsfrist: 2023-05-12 📅
Publiseringsdato: 2023-03-31 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 065-195412
OJ-S-utgave: 65

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Norad, the Norwegian Agency for Development Cooperation invites to a tender with negotiation for the acquisition of a system integrator and operating supplier of a new cloud-based ICT platform, including establishment, cloud operation, user support and accompanying services.
Vis mer
IT operation by Norad is to be separated from the Ministry of Foreign Affairs, which currently looks after Norad's ICT platform.
The purpose of the procurement is to get one supplier who will be Norad's system integrator and operating partner on a cloud-based platform. The supplier must also be able to offer a wide range of associated and operating and support services.
The standardized and modern platform will contribute to:
That Norad gets a modern, standardized and cloud-based ICT platform.
A development environment that support modern development methodology.
Access to new technology.
Predictable operating costs.
Technical and functional user support.
Varighet: 36 måneder
Beskrivelse av fornyelser:
The agreement is automatically renewed for 1 (one) year at a time unless it is terminated by the Customer with 6 (six) months' notice, or by the Supplier with 12 (twelve) months' notice, before the renewal date
Beskrivelse av opsjoner: User support beyond standard needs. See Appendix 5.
Utførelsessted
Hovedsted eller utførelsessted: Oslo

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must be registered in a business register or trade register in the state in which the supplier is established
Økonomisk og finansiell stilling:
The supplier must have sufficient economic and financial capacity to carry out the delivery.
Sufficient economic and financial capacity means that the offeror must have sufficient solvency, liquidity and profitability to be able to deliver services in accordance with the contract
Minste nivå(er) av standarder:
The supplier's annual accounts including notes and audit report for the past three years must be attached.
Credit rating from a recognized credit rating company based on the latest accounting figures. The assessment must not be older than 3 months.
Teknisk og faglig kapasitet:
The supplier must have relevant experience with similar deliveries.
The supplier must have sufficient competence and capacity to carry out the delivery.
The supplier must have a documented and implemented environmental management system.
Minste nivå(er) av standarder:
In Part 1 – Appendix 2, the supplier must provide an overview of the personnel the supplier has at its disposal to carry out the delivery.
It is specified that CVs should not be attached for personnel who meet the qualification requirement.
In Part 1 – Appendix 3, the supplier must provide an overview of a minimum of 3 and a maximum of 5 of the supplier's most relevant assignments during the last 3 years.
To ensure sufficient competition, documentation for deliveries that the supplier has carried out more than 3 years ago can also be taken into account.
A brief description of the supplier's environmental management system, which the supplier will use as a basis for carrying out the contract.
Kontraktutførelse
Vilkår for kontraktoppfyllelse:
Personnel who will carry out the assignment must sign the attached non-disclosure agreement before they can start the work. This will be done in connection with the client signing a contract with the selected supplier.

Prosedyre
Rettslig grunnlag: 32014L0024
Minste antall kandidater: 3
Objektive kriterier for å velge det begrensede antallet kandidater:
Any selection will be made on the basis of an assessment of who best meets the requirement for relevant experience.
Tidspunkt for mottak av tilbud: 12:00
Dato for utsendelse av invitasjoner: 2023-05-26 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2023-12-30 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 277 882
Kontakt
Kontaktpunkt: Sigbjørn Nerland
Internettadresse: www.norad.no 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/336555 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=359134&B=DFO 🌏

Utfyllende informasjon
Klageinstans
Navn: Oslo District Court
Postadresse: Pb 2106 Vika
Poststed: Oslo
Postnummer: 0125
Land: Norge 🇳🇴
Telefon: +47 22035200 📞
E-post: oslo.tingrett@domstol.no 📧
Internettadresse: https://www.domstol.no/no/domstoler/tingrett/oslo-tingrett/ 🌏
Organ ansvarlig for meklingsprosedyrer
Navn: The Norwegian Complaints Board for Public Procurement
Postadresse: Pb 511 Sentrum
Poststed: Bergen
Postnummer: 5805
Telefon: +47 55193000 📞
E-post: post@knse.no 📧
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Norad
Postadresse: Pb 1303 Vika
Postnummer: 0112
E-post: postmottak@norad.no 📧
Internettadresse: http://www.norad.no 🌏
Kilde: OJS 2023/S 065-195412 (2023-03-27)
Kunngjøring om tildeling av kontrakt (2023-12-07)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 65 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Norwegian agency for development cooperation

Referanse
Datoer
Sendt dato: 2023-12-07 📅
Publiseringsdato: 2023-12-12 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 239-750208
Refererer til kunngjøring: 2023/S 065-195412
OJ-S-utgave: 239

Gjenstand
Anskaffelsens omfang
Beskrivelse av opsjoner: User support beyond standard needs

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 30 %
Pris (vekting): 70 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-11-29 📅
Navn: Intility as
Nasjonalt registreringsnummer: NO981967070MVA
Postadresse: SCHWEIGAARDS GATE 39
Poststed: Oslo
Postnummer: 0191
Land: Norge 🇳🇴
Telefon: +47 24103308 📞
E-post: salg@intility.no 📧
Land: Oslo 🏙️
Totalverdi for anskaffelsen: 65 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2

Utfyllende informasjon
Organ ansvarlig for meklingsprosedyrer
Navn: Norwegian Complaints Board for Public Procurement.
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Norwegian Agency for Development Cooperation
Kilde: OJS 2023/S 239-750208 (2023-12-07)
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