Public procurement notice: Contract Notice
Published: 2022-11-21
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Services
Procedure: Open procedure
CPV classification: 48000000 | 72260000: Software-related services | 72261000: Software support services | 72267100: Maintenance of information technology software | 72268000: Software supply services
Estimated value: 200000000 NOK
Submission deadline: 2022-12-20
Award criteria: The most economic tender

Technical requirements: This framework agreement will be established to cover the need for Citrix services, equipment and software as described in the requirement specifications and price form, and includes maintenance of the existing and new Citrix equipment and software.
The Citrix products currently in use are Citrix Virtual Apps, Citrix Virtual Apps and Desktops, XenMobile and Netscaler. The objective of the framework agreement is to regulate by contract:
The framework agreement will primarily cover Sykehuspartner's need for Citrix products, but the three other health trusts that provide ICT supplies to the rest of the health region (Helse Nord ICT HF, Helse Vest ICT HF and Hemit HF) will have the option to be able to use the agreement.
Up to two years, one year at a time. The maximum framework agreement period wit options is four years.
The maximum value for call-offs under the framework agreement is estimated at NOK 200 million. The expected call-offs without the option in SSA-K 12.4 being triggered is NOK 50 million.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
The contracting authority will obtain rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the tenderer has sufficient economic and financial ability.
During the evaluation, the Contracting Authority will place emphasis on tenderers who have profitable operations, positive cash flow in the last few years and positive equity. The main point in the assessment is whether the tenderer is capable of carrying out the contractual obligation for which the competition is being held.
Income statement and balance sheet for the last six months if it is more than six months since the last annual report.
The contracting authority will consider the tenderer’s experience with deliveries of the products included in the contract. Documentation requirements:
An overview of the primary and most relevant deliveries that the tenderer has carried out in the last three years, together with information on the contract value, dates for delivery or implementation and the name of the recipient.
A description of the tenderer’s average annual workforce and the number of employees in the management during the last three years in relation to the ability and capacity to carry out the contractual obligation.

Eligibility requirements: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Company Registration Certificate Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.

Award value: 200000000