IT services: consulting, software development, Internet and support (№7962831)

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Description

1. Section I
   1. Name and addresses
      Mora Kommun
      Upphandlingsenheten
      Mora
      792 80
      Sweden
      Telephone: +46 25026170
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         IT-partner för datacenter, kommunikation och konsulttjänster, 2018/4

         
         Reference number: 2018/4
         
      2. Main CPV code:
         72000000, 72222300, 72300000, 72600000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Ramavtal om IT-partner.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 29 000 000.00 SEK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         72222300, 72300000, 72600000
         
      3. Place of performance:
         Main site or place of performance:

         Mora.

         
         
      4. Description of the procurement:
         

         IT-partner för förekommande leveranser avseende datacenter, kommunikation och konsulttjänster.

         
         
      5. Award criteria:
         Quality criterion - Name: Kundansvarig / Weighting: 30 %
         Quality criterion - Name: Förslag till design / Weighting: 20 %
         Price - Weighting: 50 %
         
      6. Information about options:
         Options: yesDescription of options:

         Nya produkter för avrop eller byte av produkter.

         
         
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 017-034438
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Title:

      IT-partner för datacenter, kommunikation och konsulttjänster, 2018/4

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-03-14
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received from SMEs: 1
         Number of tenders received by electronic means: 3
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         B2B IT partner AB
         Box 1018
         Solna
         171 21
         Sweden
         Telephone: +46 086353101
         Fax: +46 08284415
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 29 000 000.00 SEK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Mora kommun
         Mora
         Sweden
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2018-05-07