The contract concerns support and spare parts management and on-site support of the existing NORDUnet network locations and equipment, with a framework contract that will allow for purchasing the equipment needed for adding new locations and equipment, to support the network expansion and growth.
Deadline
Fristen for modtagelse af bud var på 2018-10-02.
Indkøbet blev offentliggjort på 2018-08-31.
Objekt Omfanget af udbuddet
Titel: NORDUnet IP Equipment Support and Supply Tender
Produkter/tjenester: Netudstyr📦
Kort beskrivelse:
“The contract concerns support and spare parts management and on-site support of the existing NORDUnet network locations and equipment, with a framework...”
Kort beskrivelse
The contract concerns support and spare parts management and on-site support of the existing NORDUnet network locations and equipment, with a framework contract that will allow for purchasing the equipment needed for adding new locations and equipment, to support the network expansion and growth.
1️⃣
Yderligere produkter/tjenester: Support af datanetværk📦
Sted for udførelsen: Hovedstaden🏙️
Hovedsted eller sted for udførelsen: 2720 Kastrup
Beskrivelse af udbuddet:
“NORDUnet operates a Global IP/MPLS core network used for IP network services and settlement-free peering. The network has nodes in the five Nordic...”
Beskrivelse af udbuddet
NORDUnet operates a Global IP/MPLS core network used for IP network services and settlement-free peering. The network has nodes in the five Nordic countries, in Amsterdam, CERN (Switzerland), Hamburg, Frankfurt and London, as well as at four locations in North America; Chicago, New York, Washington and Seattle, and two locations in Asia; Hong Kong and Singapore.
The current NORDUnet IP/MPLS core network is based on Juniper routers. The deployed equipment is a mix of MX-Series routers.
A detailed list of locations and expected deployed equipment and ports, at the time of contract start, can be found in Vol 2a.
The contract will be a contract for 4 (four) years, for the support, including spare parts management and on-site support of the existing NORDUnet network locations and equipment, with a framework contract that will allow for purchasing the equipment needed for adding new locations and equipment, to support the network expansion and growth. There is a separate option for on-site support of European locations.
The Contract works of the project are not divided into lots from considerations of market and finances such as the costs for tenders and contract administration.
The negotiation process will involve up to 3 Bidders.
All expenses concerning the entire tender process, including the negotiations, is off the tenderer's expense and the Customer irrelevant.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Supply
Kvalitetskriterium (vægtning): 10
Kvalitetskriterium (navn): Support
Kvalitetskriterium (vægtning): 30
Pris (justeringskoefficient): 60
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser:
“The contract can be extended by the Customer for no more than two periods each of one (1) year following the initial four-year Term.
The framework agreement...”
Beskrivelse af fornyelser
The contract can be extended by the Customer for no more than two periods each of one (1) year following the initial four-year Term.
The framework agreement can not be extended.
Vis mere Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“Up to 3 qualified Bidders that meet the above ability and documentation requirements will be selected according to objective and professional criteria will...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
Up to 3 qualified Bidders that meet the above ability and documentation requirements will be selected according to objective and professional criteria will be asked to submit an Initial Tender if 3 (three) qualified bids are received.
Where the above number of qualified bids is not met the Customer will select the Bidders who are qualified insofar as Customer finds that the number of selected Bidders safeguards a sufficiently competitive process.
The selection will be made based upon most relevant references in relation to the actual project based upon the required information and on the basis of selected criteria regarding technical and professional capabilities with reference to support and spares part management.
When assessing criteria, a significance is being ascribed to the following conditions:
— Reference customer is comparable to Customer ie. a Network Operator. (not enterprise),
— Support Services supplied includes spare parts management and logistics, for a similar comparable geographic spread or locations as Customer,
— Supplied and supported equipment is comparable to the current Customer network, in relation to Vol 2a.
Please refer to Vol. 1, section 2 for further instructions.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“There is a separate option for on-site support of European locations.
The Option will be evaluated separately and if the total cost for providing On-site...”
Beskrivelse af mulighederne
There is a separate option for on-site support of European locations.
The Option will be evaluated separately and if the total cost for providing On-site support for European locations is lower than Customers internal cost the option will be awarded.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af betingelserne:
“The Bidder must submit an ESPD electronically in TenderKONNECT, with the response, cf. Vol. 1, section 2.1.1.
Subsequently the ESPD must be documented, cf....”
Liste og kortfattet beskrivelse af betingelserne
The Bidder must submit an ESPD electronically in TenderKONNECT, with the response, cf. Vol. 1, section 2.1.1.
Subsequently the ESPD must be documented, cf. Vol. 1, section 2.2.
Vis mere Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
““Specific yearly turnover” for the business area storage solutions must be submitted for the each of previous three (3) years for concluded fiscal years at...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
“Specific yearly turnover” for the business area storage solutions must be submitted for the each of previous three (3) years for concluded fiscal years at the time for bid response deadline.
“The bidder must have a specific yearly turnover of at least 1 000 000 EUR for the business area IP Equipment Support and Supply.” Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The Bidder must provide three (3) references with comparable deliveries with similar solutions.” Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The Bidder must submit three (3) references with” comparable deliveries with similar solutions” with at least following requirements:
— IP routers supplied...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The Bidder must submit three (3) references with” comparable deliveries with similar solutions” with at least following requirements:
— IP routers supplied and supported in the Europe,
— Support Services supplied includes spare parts management and logistics
Procedure Type af procedure
Konkurrencepræget procedure med forhandling
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Beskrivelse
I tilfælde af rammeaftaler skal der gives en begrundelse for enhver varighed på over 8 år:
“The framework agreement concerns only the delivery of spare parts in addition to the contract concerning support.” Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2018-10-02
12:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Supplerende oplysninger Yderligere oplysninger
“Bidders may ask clarification questions up to five calendar days before deadline for replies and these must be submitted in TenderKONNECT.
Prior to the bid...”
Bidders may ask clarification questions up to five calendar days before deadline for replies and these must be submitted in TenderKONNECT.
Prior to the bid response deadline the Bidder shall, upon request from Customer, provide documentation according to the Public Procurement Act, section 152, regarding the information that has been given in Appendix 1 — European Single Procurement Document (ESPD) during the prequalification.
Customer is entitled to, but not obliged to, request the Bidder for completion or clarification of the received documents if this can take place in compliance with the Public Procurement Act, section 151(4).
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding the tender procedure must be submitted to the Danish authority "Danish ComplaintsBoard for Public Procument" ("Klagenævnet for udbud")...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints regarding the tender procedure must be submitted to the Danish authority "Danish ComplaintsBoard for Public Procument" ("Klagenævnet for udbud") according to The Act on the Danish ComplaintsBoard for Public Procurement (available on www.retsinfo.dk), paragraph 7. Please observe, that the act is nottranslated.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2018/S 169-384236 (2018-08-31)