Software package and information systems (№10486993)

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Description

1. Section I
   1. Name and addresses
      Nasjonal kommunikasjonsmyndighet (Nkom)
      Nygård 1
      Lillesand
      4790
      Norway
      Telephone: +47 22824600
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Framework Agreement for Microsoft Licences

         Reference number: 1800760
         
      2. Main CPV code:
         48000000, 48000000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Nkom has an infrastructure which is mainly based on microsoft technology on both the server and client side. A Framework Agreement is therefore needed that will ensure Nkom access to necessary new licences and maintenance of the licences we already have. There is also a need for consultancy services connected to licence administration for Microsoft products.

         Nkom currently has a Microsoft Products and Services Agreement (MPSA).

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 4 000 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         48000000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Nkom has an infrastructure which is mainly based on Microsoft technology on both the server and client side. A Framework Agreement is therefore needed that will ensure Nkom access to necessary new licences and maintenance of the licences we already have. There is also a need for consultancy services connected to licence administration for Microsoft products.

         Nkom currently has a Microsoft Products and Services Agreement (MPSA).

      5. Award criteria:
         Quality criterion - Name: Quality / Weighting: 20 %
         Price - Weighting: 80 %
         
      6. Information about options:
         Options: yesDescription of options:

         Option for an extension for 1 + 1 year.

      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 052-116420
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 1
      Title:

      Framework Agreement for Microsoft Licences

   2. Award of contract
      1. Date of conclusion of the contract: 2018-06-20
         
      2. Information about tenders:
         Number of tenders received: 2
         Number of tenders received by electronic means: 2
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Atea AS
         976 239 997
         Brynsalleen 2, Postboks 6472 Etterstad
         Oslo
         0605
         Norway
         Telephone: +47 22095000
         E-mail: [email protected]
         Fax: +47 22095001
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 4 000 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Nasjonal kommunikasjonsmyndighet
         Nygård 1
         Lillesand
         4790
         Norway
         Telephone: +47 22824600
         E-mail: [email protected]
         Fax: +47 22824640
         
      2. Body responsible for mediation procedures
         KOFA
         Postboks 511 Sentrum
         Bergen
         5805
         Norway
         Telephone: +47 55193000
         E-mail: [email protected]
         
      3. Service from which information about the review procedure may be obtained
         

         The deadline for appeals is 10 days from notification of the award.

         KOFA
         Postboks 511 Sentrum
         Bergen
         5805
         Norway
         Telephone: +47 55193000
         E-mail: [email protected]
         
   3. Date of dispatch of this notice
      2018-10-10