Ausschreibung: Internetdienste - NO-Oslo
Internetdienste
Dokument Nr...: 387787-2011 (ID: 2011121304165325458)
Veröffentlicht: 13.12.2011
*
Auftragsbekanntmachung
Dienstleistungen
Richtlinie 2004/18/EG
Abschnitt I: Öffentlicher Auftraggeber
I.1) Name, Adressen und Kontaktstelle(n)
Garanti-instituttet for eksportkreditt (GIEK)
Postboks 1763 Vika
Zu Händen von: Bent Lund
0122 Oslo
NORWEGEN
Telefon: +47 22876200
E-Mail: 201100409@giek.no
Fax: +47 22832445
Internet-Adresse(n):
Hauptadresse des öffentlichen Auftraggebers: www.giek.no
Adresse des Beschafferprofils:
http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA17431
Weitere Auskünfte erteilen: die oben genannten Kontaktstellen
Ausschreibungs- und ergänzende Unterlagen (einschließlich Unterlagen für
den wettbewerblichen Dialog und ein dynamisches Beschaffungssystem)
verschicken: die oben genannten Kontaktstellen
Angebote oder Teilnahmeanträge sind zu richten an: die oben genannten
Kontaktstellen
Abschnitt II: Auftragsgegenstand
II.1) Beschreibung
II.1.6) Gemeinsames Vokabular für öffentliche Aufträge (CPV)
72400000
Beschreibung
Internetdienste.
Abschnitt IV: Verfahren
IV.3) Verwaltungsangaben
IV.3.3) Bedingungen für den Erhalt von Ausschreibungs- und ergänzenden
Unterlagen bzw. der Beschreibung
Schlusstermin für die Anforderung von Unterlagen oder die Einsichtnahme:
16.1.2012
IV.3.4) Schlusstermin für den Eingang der Angebote oder Teilnahmeanträge
17.1.2012 - 10:00
IV.3.6) Sprache(n), in der (denen) Angebote oder Teilnahmeanträge
verfasst werden können
Sonstige: Norwegian.
OT: Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Garanti-instituttet for eksportkreditt (GIEK)
Postboks 1763 Vika
For the attention of: Bent Lund
0122 Oslo
NORWAY
Telephone: +47 22876200
E-mail: 201100409@giek.no
Fax: +47 22832445
Internet address(es):
General address of the contracting authority: www.giek.no
Address of the buyer profile:
http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA17431
Further information can be obtained from: The above mentioned contact
point(s)
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained
from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned
contact point(s)
I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their
regional or local sub-divisions
I.3) Main activity
Economic and financial affairs
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Internet access and firewall services.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 7: Computer and related services
Main site or location of works, place of delivery or of performance: Oslo.
NUTS code
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
GIEK wish to enter into a contract for a complete solution for Internet
access and associated security services (firewall at GIEK end of the
line). The solution will be entirely operated and maintained by the
Contractor for a monthly fee.
It is a goal that the system should ensure GIEK internet access with
sufficient availability, capacity and security.
The purpose of the procurement is to replace the existing solution for
Internet access, and secure:
internet access with sufficient capacity, availability and security,
firewall services with security features that meet GIEK needs.
The service will be delivered using equipment (owned by the Contractor)
physically placed in GIEK premises.
NOTE: To register your interest in this notice and obtain any additional
information please visit the Doffin Web Site at
http://www.doffin.no/Search/Search_Switch.aspx?ID=245462.
II.1.6) Common procurement vocabulary (CPV)
72400000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.2) Information about options
Options: yes
Description of these options: Option on upgrade to higher speed and
redundancy.
II.2.3) Information about renewals
This contract is subject to renewal: yes
Number of possible renewals: 1
In the case of renewable supplies or service contracts, estimated
timeframe for subsequent contracts:
in months: 12 (from the award of the contract)
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements
are met: (1) Company registration certificate.
(2) Value added tax certificate (national requirement).
(3) Company tax certificate (national requirement).
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (national requirement).
The Contractor should not have arrears related to the payment of taxes and
duties to the public.
The Contractor shall confirm that the company meets the legal requirements
in Norway in the health, safety and environment (HSE).
The Contractor shall be a legally registered entity.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: (1) The companys most recent annual report including new
information of relevance to the companys accounting figures.
(2) Presentation of the companys annual accounts, or extracts thereof.
(3) Other documentation required (please state below).
Economic and financial status should be documented with the following
information:
1. Latest approved financial statements with the annual report and
auditor''s report and any more recent information of relevance.
2. Solvency Assessment from a business with a license to operate a credit
information. The assessment must not be older than 3 months from the
deadline and should include a credit rating and the degree of bankruptcy
risk (bankruptcy predictions).
If the Contractor has valid reasons for not being able to submit the
requested documentation, the guarantee from the parent company meets the
eligibility requirements, or alternative documentation in the form of, for
example declaration from the auditor or financial institution that is
suitable to meet the documentation requirement may be accepted.
Minimum level(s) of standards possibly required: The Contractor shall have
a satisfactory economic and financial standing.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
(1) Overview of the company''s total manpower.
(2) A list of the principal deliveries effected, or main services
provided, by the company, in the past three years, with the values, dates
and recipients (for supply and service contracts).
(3) A statement of the quality assurance/quality control system operated
by the company.
Minimum level(s) of standards possibly required:
The Contractor shall have sufficient delivery capacity.
The Contractor shall have completed relevant and comparable deliveries.
The contractor shall have adequate methods for quality assurance.
III.3) Conditions specific to services contracts
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: yes
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of the criteria stated
in the specifications, in the invitation to tender or to negotiate or in
the descriptive document
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
201100409
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 16.1.2012
IV.3.4) Time limit for receipt of tenders or requests to participate
17.1.2012 - 10:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender
until: 15.3.2012
Section VI: Complementary information
VI.3) Additional information
(NT Ref:245490).
VI.5) Date of dispatch of this notice:
8.12.2011
--------------------------------------------------------------------------------
Database Operation & Alert Service (icc-hofmann) for:
The Office for Official Publications of the European Communities
The Federal Office of Foreign Trade Information
Phone: +49 6082-910101, Fax: +49 6082-910200, URL: http://www.icc-hofmann.de