Anbudsoversikt for FRAME AGREEMENT FOR PURCHASE OF RACKS
Utgått
Konkurransen er utgått uten at vinner er annonsert.
Brief
Programvare - IT-drift
Avinor ANS, the Norwegian ANSP, has made a new standard for Racks and adherent equipment for use in its datacenters, and needs to establish a Frame Agreement for procurement of Racks.
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Kvalifikasjonskrav
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- Oppdragsgiver
- Tittel
- FRAME AGREEMENT FOR PURCHASE OF RACKS
- Kategori (CPV)
- Tilleggskategorier (CPV)
- Estimert verdi
- 7 500 000,00 kr
- Kvalifikasjonskrav 1
- Kvalifikasjonskrav 2
Qualification Requirements:The Supplier must prove economic and financial capacity to fulfil this Contract. Documentation Requirements:The Supplier’s financial statements (annual accounts) from the two previous years, including: • Auditor’s report If the annual accounts from the last year are not completed within the Tender due date for this competition, preliminary accounts for the last year shall be submitted in addition to two completed annual accounts. Credit rating from a company certified to provide such a credit rating. Qualification Requirements:The Supplier must prove that it fulfils its obligations relating to the payment of taxes, VAT, and similar such payments under Norwegian law, or the law of the relevant State in which the Supplier is registered. Documentation Requirements:A tax certificate, not older than six months from the Request for Qualification submission deadline. A tax certificate shall be understood as: For Norwegian suppliers: A certificate regarding taxes, including value added tax, issues by the tax collector’s office. For suppliers not registered in Norway: Suppliers not registered in Norway must have corresponding certificates from their national authorities documenting that they have complied with the rules and regulations relating to taxes, VAT fees, duties, etc. If the authorities do not issue such certificates, the Supplier shall forward a statement confirming that such taxes have been paid. The Statement shall be confirmed and signed by the Supplier’s Chief Financial Officer and auditor.
Technical Requirements:The Supplier must have relevant experience and supplied similar Deliverables to data centres. Documentation Requirements:Attestations of the three most relevant contracts of the last five years. The attestations shall be signed or otherwise approved in writing by the Supplier in question, and shall as a minimum include: • Short description of the contract performance. • Time of performing the contract. • Scope of contract performance in monetary terms. • Name, e-mail and telephone number to the Supplier referee. If a signed or confirmed attestation cannot be obtained, the Supplier shall submit a list containing all relevant contract performances with a description in accordance with the bullet points listed above. Avinor ANS must be admitted to contact the references. Technical Requirements:The Supplier must prove that it has implemented a well-functioning system for quality assurance, in accordance with the ISO 9001:2015 standard or equivalent Documentation Requirements:A statement of the quality assurance/quality control system operated by the company. A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company, or equivalent documentation (for service and works contracts), if available and applicable.