Acquisition of access lines, services, software and equipment deliveries for NAV networking solution.
Announcement of competition: Acquisition of access lines, services, software and equipment deliveries for NAV networking solution.
The contract includes access lines to approximately 670 offices across the country with redundant access to ie central data centers and fiber between them. In addition, services, software and equipment deliveries and any other conditions that are necessary to support the procurement purposes.
See the qualification documents for further information
- Access Lines to all NAV operation centers, offices and partners
- Dark fiber to key operational centers and partners
- Redundant internettaksesser and related services
- Equipment Supplies incl. Logistics (central and local networking equipment)
- Service and Maintenance
- Service Level Agreements with defined service requirements
- support systems
- Consultant Expertise in areas required to provide the above services
Scope of quantity or scope: It is not possible to reliably estimate the value of the contract, as it will depend greatly on the solution offered and what will be resolved through negotiations. The total value of the contract over the term of the contract including options is estimated to be in the range of 300-450 mill. NOK incl. VAT.
Language to be used in the formulation of tenders or requests to participate: Miscellaneous
File reference number attributed by the contracting authority: 14/5624
Deadline for receipt of tenders or requests to participate: 10.12.2014 - 12:00
Duration: planned start date 08. 06. 2015 planned completion date 07. 06. 2019
Qualifications: Minimum level organizational and legal position
Information and documentation necessary for evaluating if requirements are met:
Norwegian suppliers shall submit tax certificates for VAT and income from the IRS. The certificates must be submitted before expiration of the time limit for requests to participate and they should not be older than 6 months from the expiry of the deadline for request for participation. Norwegian suppliers who are not liable for VAT must submit confirmation from the IRS on this.
It is required that the Contractor is a legally established company
Norwegian suppliers: Company registration certificate from BrE[sup.1]nnE[sup.1]ysundregistrene
Foreign suppliers: Certificate of enrollment on the business register as prescribed by the law of the State where the supplier is established
Vendors who will perform work in Norway, shall submit a statement that the supplier fulfills, or in the event of award of contract to fulfill legal requirements in Norway when it comes to health, safety and environment. The declaration should be submitted before the expiry of the time limit for requests to participate.
Tender documents : T24594826.html
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