Security software package (№11629670)

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Publication date

Description

1. Section I
   1. Name and addresses
      Ski kommune
      Ski
      Norway
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Other type: Municipal
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Firewall for Nordre Follo kommune

         Reference number: 18/132
         
      2. Main CPV code:
         48730000, 48000000, 48731000, 48732000, 72250000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         The objective and scope of the contract:

         The competition concerns a contract for the delivery of a firewall solution for Nordre Follo kommune.

         Nordre Follo wants to only have one management platform for all three computer centres and the offered solution must therefore be able to use the current management platform.

         The tender documentation is directly accessible here: https://tendsign.com/public/p_adformsnotice.aspx?UniqueId=afrgdbwubg

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 1.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         48000000, 48731000, 48732000, 72250000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         The tenderers can offer the following solutions:

         1) expansion of the current firewall with necessary functionality and capacity based on the current service provider and management platform; or

         2) establishment of a new firewall solution with necessary functionality and capacity based on another service provider and management platform. Replacement costs of equipment and work to migrate the current firewall solution is included as part of the tender offer, see the price form.

         The solution must also be delivered with a separate log server license.

         With the current IT world constantly changing, the solution must be well established with flexibility to support the current and coming security challenges.

         A contract will be entered into with one (1) tenderer and one solution. For further information refer to Part 2, Requirement Specification.

         Lots and alternative tenders:

         Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed.

         The Contracting Authority has considered dividing the assignment in accordance with PPR §19-4, but believe it is not appropriate.

      5. Award criteria:
         Cost criterion - Weighting: 100 %
         
      6. Information about options:
         Options: no
      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:
         
      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 213-489452
         
      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
   2. Award of contract
      1. Date of conclusion of the contract: 2018-12-12
         
      2. Information about tenders:
         Number of tenders received: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Securelink AS
         981 548 280
         Billingstadsletta 83
         Billingstad
         1396
         Norway
         E-mail: [email protected]
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 1.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Visma notice: https://opic.com/id/afgrgsdowa

   2. Procedures for review
      1. Review body
         Innkjøpskontoret AS
         Gjellumlia 10a Heggedal
         Norway
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2018-12-13