STATEN OG KOMMUNERNES INDKØBSSERVICE A/S has floated a tender for Contract notice: Information systems and servers. The project location is Denmark and the tender is closing on 13 Jul 2018. The tender notice number is 254532-2018, while the TOT Ref Number is 24170708. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Denmark

Summary : Contract notice: Information systems and servers

Deadline : 13 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24170708

Document Ref. No. : 254532-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : STATEN OG KOMMUNERNES INDKØBSSERVICE A/S
Office Name: Staten og Kommunernes Indkøbsservice A/S
Address: H.C. Hansens Gade 4
Town: Copenhagen
Postal Code: 2300
Contact Point: Berit Bünger Torp

Phone: +45 20855645

Denmark
Email :bbt@ski.dk
URL :www.ski.dk

Tender Details

Object of the contract
Information systems and servers

Description: Contract notice: Information systems and servers

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 48800000, 48800000, 48820000, 48780000, 32562000, 32581100, 30211500, 30233100, 30236110, 30237280, 72110000, 72130000, 72140000, 72591000, 72590000, 72610000, 48800000, 48820000, 48780000, 32562000, 32581100, 30211500, 30233100, 30236110, 30237280, 72110000, 72130000, 72140000, 72591000, 72590000, 72610000
CPV Description: Information systems and servers.

Servers.

System, storage and content management software package.

Optical-fibre cables.

Data-transmission cable.

Central processing unit (CPU) or processors.

Computer storage units.

Random access memory (RAM).

Power supply accessories.

Hardware selection consultancy services.

Computer-site planning consultancy services.

Computer hardware acceptance testing consultancy services.

Development of service level agreements.

Computer-related professional services.

Computer support services.

Servers and Storage

Reference Number: 50.03

SKI provides a framework agreement regarding delivery of servers and storage for a limited supply. This offer replaces the current voluntary SKI agreement 02.03 and 2 agreements from the Modernization Board for respectively. Server and Storage.-From 1.1.2019, the agreement will form part of the Government Procurement Program, after which the agreement will also have to cover the government's purchasing requirements in the area. The state as a whole is obliged to apply the framework agreement pursuant to Circular No. 9453 of 10 May 2017 on Government Procurement, including any subsequent amendments to the Regulations that amend / cancel / replace circular.

The Framework Agreement concernsk0b of servers and storage as well as solutions related thereto. In addition, the framework agreement allows for the purchase of related accessories, software, service and support agreements and other related services.

The agreement aims to ensure a wide range of producer brands and a broad and wide range of servers and storage and accessories. The pre-qualified bidders shall-thus offering a selection of several different producer brands, including related service and support agreements. The offered range includes:

- Products.

1) Servers:

- Rack servers,

- Blade servers,

- Tower servers.

2 ) Storage:

- Directly Attached Storage (DAS),

- Network Attached Storage (NAS),

- Block Storage,

- Backup and Archiving.

3. Accessories:

- Racks,

- Chassis / enclosures,

- Parts,

- Wiring,

- Power supplies,

- Adapters,

- Network switches and SFP modules.

4. Software:

- Virtualization Software,

- Surveillance Software,

- Management Software,

- Replication Software (Synchronous / Asynchronous),

- Compression and Deduplication Software,

- Performance, Analysis and Reporting Software,

- Operating Systems.

- - Complex and / or integrated solutions.

- Software Defined Data Ce

- Integrated Infrastructure System (IIS / CI),

- Virtual Desktop Infrastructure (

) VDI).

- Backup and archiving solutions.

- Service and support agreements.

- - Timekeeping services. - Applicants must submit the single European tender document (hereinafter ESPD) indicating-the following information:

1) Applicant's performance-specific turnover within the framework agreement's products and services in the most recent available financial statements, depending on where the applicant was established or started his business. The information must be indicated in the single European tender document, Part IV, Section B: Economic and Financial Forms Specific turnover. Refer to Competition and FThe User Board's guidance on this.

1) Applicant's equity ratio in the most recent available financial statements, depending on where the applicant was established or started his business. The equity ratio is stated as the ratio between the applicant's total equity and the total assets of the applicant / tenderer. The information on the applicant's solvency ratio, total equity and total assets must be stated inJoint European Procurement Document, Part IV, Section B: Economic and Financial Forms Financial Financial Statements. Reference is made to the Danish Competition and Consumer Agency's guidance on this.

Ad 1) and 2) For the most recent available financial statements, the most recent accounts are completed in accordance with the rules and practices applicable to the applicant's clearance of accounts.

Safely Applicants / Providerswhich is based on the shape of other entities, this must be stated in the single European tender document, Part II, Section C: Information on utilizing the capacity of other entities, cf. VI.3) Further information below. The other entity (s) must each complete a separate ESPD with the required information.

Safely answering is part of a consortium, this should be stated in common-European Public Procurement Document, Part II, Section A: Information about the economic operator, in the "Participating economic operator in the tender procedure together with others" and each participating economic operator must complete a separate ESPD with the required information. Applicants / tenderer may not be subject to any of the grounds for exclusion set out in section 135 and 136 and 137 (1) of the Public Procurement Act. 1No. 2. A group of economic operators (eg a consortium) must submit tenders in compliance with the competition rules, including in relation to the prohibition of cartel formation. The contracting entity reserves the right to apply the procedure in section 159 (3) of the Procurement Act. 5, if the offer does not meet the formal requirements of the tender.

Ad I.3): There is a possibility of asking questionsone via SKI's Ethics Supply System.

Ad II.1.5): The amount of the amount is estimated to be over 4 years based on the customer's expected consumption. The suppliers will not be able to support these figures but fully support the commercial risk in the event of a downward trend.

Ad II.1.6): The framework agreement is not subdivided into sub-agreements. See item 3 of the specifications.

Ad) III.1.3)For the sake of clarity of the applicants, a separate document has been created to provide references called "Reference Information Schedule". In this document, applicants are asked to provide information on their references.

Electronic Common European Procurement Document (ESPD): - - Applicants must attach a completed electronic version of ESPD. The ESPD serves as preliminary evidence that ans0gThe tenderer is not covered by the grounds for exclusion. Note that the contracting entity prior to the award must require final documentation for this pursuant to Section 151 of the Public Procurement Act. - For information on completion and submission of ESPD, see item 9.2.2 of the specifications. In addition, please refer to Section 7.4 of the Terms of Service and, in particular, for final documentation in section 16.

Ethics Probation System:

- Application for pre-qualification and submission that offers can only be made via Ethics,

- Access to Ethics is via the link in point I.3,

- If you already have a user profile, you must sign up by clicking Login to get Access to registrationSign upConfirm new userLogin and go to your page Then you can sign up for the offer.

After successful activation, you have sent a signature, such asAlready used for signing (Please note that the mail containing activation link and signature may in some cases end in one's spam filter.) - Safely Applicant / Bidding Agent is a group of economic operators (eg, a consortium), the affiliated company in the association complete and send the application / offer and the application / tender documents on behalf of-the association,

- SKI draws attention to the fact that the serving time in Ethics, which is displayed online, is the current timing of timely received application / offer. When the applicant / tenderer uploads the application / offer and signs the registration, this time is recorded on all the uploaded documents. It is noted that it is not possible to upload additional documents or complete applicationsn / offer in Ethics after the application deadline / offer deadline according to the Ethics service period.


Internet address (URL): www.ski.dk
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice