NO-Fredrikstad: network infrastructure

Country:

Norway

City/Locality:

FREDRIKSTAD

Notice/Contract Number:

eu:159535-2008

Publication Date:

Jun 21, 2008

Buyer:

SYKEHUSET OESTFOLD HF

Original Language:

English

Address:

SYKEHUSET OESTFOLD HF
FREDRIKSTAD
Norway

Web Site:

http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA3295

Notice Type: 3380
-
Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 120/2008
, #
159535-2008
Referenced Document Number: 305393-2007
Contract Nature: Service contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Umoe IKT AS, Postboks 103 Økern, N-0509 Olso.

Summary:
CONTRACT AWARD NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Sykehuset Østfold HF, Postboks
1074, Attn: Innkjøpsseksjon, N-1603 Fredrikstad. Tel. (47) 69 86 17 32.
Fax (47) 69 86 17 00.
Internet address(es):
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3295.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Maintenance ICT infrastructure.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category No 7.
Main place of performance: Hospital Østfold's clinics, mainly in
Fredrikstad, Norway.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): This tender is
for contracts for the service and maintenance to cover Østfold Hospital
HF's needs for IT operations. The aim is to get one or several actors in
the market who would like the challenge to offer this type of service to a
hospital with 24x7 operations.
The service shall cover the need for service and maintenance for products
with a guarantee and for products with expired guarantees.
II.1.5) Common procurement vocabulary (CPV): 32424000, 50312000,
50300000, 30248200, 30260000, 72000000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s):
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
1. Price. Weighting: 65.
2. Quality. Weighting: 30.
3. Environment. Weighting: 5.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2007/S 249-305393 of 28.12.2007.
SECTION V: AWARD OF CONTRACT
CONTRACT NO:
TITLE: Maintenance ICT infrastructure.
V.1) DATE OF CONTRACT AWARD: 1.7.2008.
V.2) NUMBER OF OFFERS RECEIVED: 2.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Umoe IKT AS, Postboks 103 Økern, N-0509 Olso.
V.4) INFORMATION ON VALUE OF CONTRACT If annual or monthly value:
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: The selected supplier have been awarded
parts of the contract, i.e. TNE network electronics and Clients etc.
(NT Ref:131063).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 19.6.2008.

NO-Fredrikstad: network infrastructure

Contract Award

General Information

Contact Information

Goods, Works and Services

Original Text

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