NO-Stavanger: Apparecchiature informatiche e forniture

Paese :

Norvegia

Città/Luogo:

STAVANGER

Numero di Bandi di Gara/Contratti:

eu:169106-2008

Data di pubblicazione :

Jul 3, 2008

Data limite :

Aug 15, 2008

Compratori:

THE NORWEGIAN PETROLEUM DIRECTORAT (OD)

Lingua Originale:

Inglese

Indirizzo :

THE NORWEGIAN PETROLEUM DIRECTORAT (OD)
STAVANGER
Norvegia

Sito Web :

www.npd.no

30200000 - Apparecchiature informatiche e forniture

Tipo del bando digara: 3210
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 127/2008
, #
169106-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: The Norwegian
Petroleum Directorat (OD), Postboks 600, All'attenzione di: Helge Nilsen
or Roald Ommundsen, N-4003 Stavanger. Tel. (47) 51 87 60 00.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.npd.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA1259.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: The Norwegian Petroleum Directorat
(OD), Postboks 600, All'attenzione di: Helge Nilsen or Roald Ommundsen,
N-4003 Stavanger. Tel. 51 87 60 00. Indirizzo Internet (URL): www.npd.no.
Le offerte o le domande di partecipazione vanno inviate a: The Norwegian
Petroleum Directorat (OD), Postboks 600, All'attenzione di: OD
Dokumentsenter, N-4003 Stavanger. Tel. 51 87 60 00. Indirizzo Internet
(URL): www.npd.no.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 30200000.
Descrizione: Apparecchiature informatiche e forniture.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 11.8.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 15.8.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): The Norwegian Petroleum
Directorat (OD), Postboks 600, Attn: Helge Nilsen or Roald Ommundsen,
N-4003 Stavanger. Tel. (47) 51 87 60 00.
Internet address(es):
General address of the contracting authority: www.npd.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA1259.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
The Norwegian Petroleum Directorat (OD), Postboks 600, Attn: Helge Nilsen
or Roald Ommundsen, N-4003 Stavanger. Tel. 51 87 60 00. URL: www.npd.no.
Tenders or requests to participate must be sent to: The Norwegian
Petroleum Directorat (OD), Postboks 600, Attn: OD Dokumentsenter, N-4003
Stavanger. Tel. 51 87 60 00. URL: www.npd.no.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Replacement of the storage system-SAN.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Stavanger, Norway.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): We shall
replace our data storage system, two HP EVA 5000 mirrored, with two new
systems. Requirements for the new system are: Gross capacity 2 x 36 TB.
Primary 450 GB minimum 10k FibreChannel (FC) disks.
Scaleable up to 90 TB (with 450 GB FC-disk) on each system.
Compatible with our infrastructure on SAN-switches, servers and FC-card.
Mirroring between the two systems, synchrone/asynchrone, distance approx.
100 m. Snapshot and cloning on at least one system. Flexible
virtualisation. Simple administration. Our relevant infrastructure is
mainly HP Brocade SAN-switches, Qlogic 2/4 Gb and Emulex FC-card, VMware
ESX 3.5, Windows 2000/2003/2008 servers, Solaris 8 on Sun servers as well
as Red Hat Linux 4/5.
II.1.6) Common procurement vocabulary (CPV): 30200000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Up to 2 x 36 TB delivered in 2008 with
an option for an expansion of up to 2 x 90 TB during 5 years.
II.2.2) Options: Yes.
Description of these options: Option for an expansion of up to 2 x 90 TC
during 5 years.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Value added
tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: A list of the principal deliveries
effected, or main services provided, by the company, in the past three
years, with the values, dates and recipients (for supply and service
contracts).
Minimum level(s) of standards possibly required: Experience from
equivalent deliveries.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate:
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 11.8.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
15.8.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in month(s): 3 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders:
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: (NT Ref:132268).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 30.6.2008.

NO-Stavanger: Apparecchiature informatiche e forniture

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