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07/11/2018 S214 - - Services - Système d'acquisition dynamique - Procédure restreinte Norvège-Ålesund: Maintenance de logiciels de technologies de l'information 2018/S 214-491399 Avis de marché Services |
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| Section I: Pouvoir adjudicateur |
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| I.1) | Nom et adresses Ålesund kommune 942 953 119 Keiser Wilhelmsgate 11 Ålesund 6003 Norvège Point(s) de contact: Marie Christine Thorstensen Courriel: marie.christine.thorstensen@alesund.kommune.no Code NUTS: NO053 Adresse(s) internet: Adresse principale: http://www.alesund.kommune.no http://www.alesund.kommune.no |
| I.2) | Informations sur la passation conjointe de marchés |
| I.3) | Communication
Les documents du marché sont disponibles gratuitement en accès direct non restreint et complet, à l'adresse: https://tendsign.no/doc.aspx?UniqueId=afhrvualih&GoTo=Docs Adresse à laquelle des informations complémentaires peuvent être obtenues le ou les point(s) de contact susmentionné(s)
Les offres ou les demandes de participation doivent être envoyées par voie électronique via: https://tendsign.no/doc.aspx?UniqueId=afhrvualih&GoTo=Tender |
| I.4) | Type de pouvoir adjudicateur Autorité régionale ou locale |
| I.5) | Activité principale Services généraux des administrations publiques |
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| Section II: Objet |
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| II.1) | Étendue du marché |
| II.1.1) | Intitulé:
Dynamic Purchase System - Maintenance and Support of a Firewall System from CheckPoint Numéro de référence: 18/7503 |
| II.1.2) | Code CPV principal 72267100 |
| II.1.3) | Type de marché Services |
| II.1.4) | Description succincte:
The Contracting Authority would like to establish a Dynamic Purchase System through this notice in accordance with the PPR §§26-4 to 26-7. The aim of the Dynamic Purchase System is to meet the need for maintenance of and support for our firewall system from CheckPoint, which in November 2018, consists of: - a physical firewall, which is in each individual municipality (total 8), - a 2 node central cluster that deals with internet traffic, - a 2 node central VSX cluster with 7 bodies that deal with various internal zones. A central firewall that deals with home office connections and access for external consultants. Attention is drawn to the fact that the portfolio can change during the system's lifetime. The Contracting Authority envisages holding a competition between qualified tenderers once a year, and that the signed contracts will normally have a duration of 12 months. |
| II.1.5) | Valeur totale estimée |
| II.1.6) | Information sur les lots Ce marché est divisé en lots: non |
| II.2) | Description |
| II.2.1) | Intitulé:
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| II.2.2) | Code(s) CPV additionnel(s) |
| II.2.3) | Lieu d'exécution Code NUTS: NO053 |
| II.2.4) | Description des prestations:
The Dynamic Purchase System will start as soon as possible after the qualification round has been completed, if there are three (3) or more tenderers who are admitted to the system. The deadline for submitting a qualification application to be invited to the first procurement is set to
3. 12.2018, 13.00. All communication must be electronic and applications are to be sent via Tendsign. The first competition is expected to be held during week 49 or 50. Competitions will then be held as required. All tenderers can submit a qualification application during the entire contract period, and qualified tenderers will be continually admitted. The Dynamic Purchase System will run indefinitely. |
| II.2.5) | Critères d'attribution Critères énoncés ci-dessous Prix |
| II.2.6) | Valeur estimée |
| II.2.7) | Durée du marché, de l'accord-cadre ou du système d'acquisition dynamique Fin: 09/12/2030 Ce marché peut faire l'objet d'une reconduction: non |
| II.2.9) | Informations sur les limites concernant le nombre de candidats invités à participer |
| II.2.10) | Variantes
Des variantes seront prises en considération: non |
| II.2.11) | Information sur les options Options: non |
| II.2.12) | Informations sur les catalogues électroniques |
| II.2.13) | Information sur les fonds de l'Union européenne
Le contrat s'inscrit dans un projet/programme financé par des fonds de l'Union européenne: non |
| II.2.14) | Informations complémentaires |
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| Section III: Renseignements d'ordre juridique, économique, financier et technique |
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| III.1) | |
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| Conditions de participation |
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| III.1.1) | Habilitation à exercer l'activité professionnelle, y compris exigences relatives à l'inscription au registre du commerce ou de la profession |
| III.1.2) | Capacité économique et financière Liste et description succincte des critères de sélection:
Tax and VAT certificates: Documentation Requirement Norwegian tenderers: Tax and VAT certificate. The certificate must not be older than 6 months. Dynamic Purchase System - maintenance and support of a firewall system from CheckPoint 18/7503 Page 4/11 calculated from the tender deadline. Any arrears or other irregularities must be justified. (Tenderers can obtain the electronic tax and VAT certificate themselves and immediately receive it by email.) Foreign tenderers: tenderers who are not established in Norway shall submit equivalent documentation issued by the authorities in the country where the tenderer is established. The certificate shall preferably be translated to Norwegian, but it will also be accepted in Swedish, Danish and English. Credit Rating: Documentation requirement: The Contracting Authority will carry out their own assessment of the tenderer's finances through the business and account information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro. The Contracting Authority will not accept credit ratings from other business and account information systems than bisnode AS with the service CreditPro in order to ensure an equal assessment of all tenderers. The tenderer can enclose other necessary information in the tender if the tenderer believes that Bisnode/CreditPro does not provide a correct picture of the economic situation. Newly established companies: Newly established companies that have not built up a basis for credit rating must enclose a declaration from a bank or similar financing institution regarding the company's financial and economic position. This also applies to foreign tenderers. www.soliditet.no/creditcontrol Niveau(x) spécifique(s) minimal/minimaux exigé(s):
Tax and VAT certificates: Requirement: tenderers must have their tax, employer contributions and VAT payments in order in accordance with the legal provisions. Credit Rating: Requirement: The financial capacity to carry out the contract is required. Tenderers are required as a minimum to be credit worthy, A in accordance with Bisnode AS with the service CreditPro, or have the economic capacity to fulfil the contract based on the Contracting Authority's discretion in regard to attached documentation from the tenderer. Newly established companies: Newly established companies must have the economic capacity to execute the contract. |
| III.1.3) | Capacité technique et professionnelle Liste et description succincte des critères de sélection:
Partner status at Checkpoint. Documentation requirement: The Contracting Authority will ask Check Point Norge to confirm the partner status on the application date. Ethical and social requirements, self-declaration: Tenderers must fill in and attach a self-declaration form - Ethical and Social Requirements (Annex 2). Niveau(x) spécifique(s) minimal/minimaux exigé(s):
Partner status at Checkpoint: Requirement: Tenderers must have minimum 3 star partner level in Norway (see https://partners.us.checkpoint.com/partnerlocator/) og være CSP/CCSP (certified support provider). Ethical and social requirements, self-declaration: The tenderer is obliged to comply with ethical and social requirements within their own company in accordance with Annex 3 and assist with compliance of the sub-suppliers that contribute to the fulfilment of this contract. https://partners.us.checkpoint.com/partnerlocator/ |
| III.1.5) | Informations sur les marchés réservés |
| III.2) | Conditions liées au marché |
| III.2.1) | Information relative à la profession |
| III.2.2) | Conditions particulières d'exécution:
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| III.2.3) | Informations sur les membres du personnel responsables de l'exécution du marché |
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| Section IV: Procédure |
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| IV.1) | Description |
| IV.1.1) | Type de procédure Procédure restreinte |
| IV.1.3) | Information sur l'accord-cadre ou le système d'acquisition dynamique
Le marché implique la mise en place d'un système d'acquisition dynamique |
| IV.1.4) | Informations sur la réduction du nombre de solutions ou d'offres durant la négociation ou le dialogue |
| IV.1.6) | Enchère électronique |
| IV.1.8) | Information concernant l'accord sur les marchés publics (AMP)
Le marché est couvert par l'accord sur les marchés publics: oui |
| IV.2) | Renseignements d'ordre administratif |
| IV.2.1) | Publication antérieure relative à la présente procédure |
| IV.2.2) | Date limite de réception des offres ou des demandes de participation Date: 09/12/2030 Heure locale: 00:00 |
| IV.2.3) | Date d'envoi estimée des invitations à soumissionner ou à participer aux candidats sélectionnés |
| IV.2.4) | Langue(s) pouvant être utilisée(s) dans l'offre ou la demande de participation:
Norvégien |
| IV.2.6) | Délai minimal pendant lequel le soumissionnaire est tenu de maintenir son offre L'offre doit être valable jusqu'au: 30/12/2030 |
| IV.2.7) | Modalités d'ouverture des offres |
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| Section VI: Renseignements complémentaires |
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| VI.1) | Renouvellement Il s'agit d'un marché renouvelable: non |
| VI.2) | Informations sur les échanges électroniques |
| VI.3) | Informations complémentaires:
Visma notice: https://opic.com/id/afhrvualih https://opic.com/id/afhrvualih |
| VI.4) | Procédures de recours |
| VI.4.1) | Instance chargée des procédures de recours KOFA Bergen Norvège |
| VI.4.2) | Organe chargé des procédures de médiation |
| VI.4.3) | Introduction de recours |
| VI.4.4) | Service auprès duquel des renseignements peuvent être obtenus sur l'introduction de recours |
| VI.5) | Date d'envoi du présent avis:
05/11/2018
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