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Network infrastructure and systems equipment and services (NISES 2017). (№4767378)

19 dec

Number: 4767378

Country: Portugal

Source: TED

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Publication date


19-12-2017

Description


  1. Section I
    1. Name and addresses
      European Maritime Safety Agency
      Praça Europa 4
      Lisbon
      1249-206
      Portugal
      E-mail: [email protected]
      Fax: +351 211209481
    2. Type of the contracting authority:
      European institution/agency or international organisation
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Network infrastructure and systems equipment and services (NISES 2017).


        Reference number: EMSA/OP/18/2017
      2. Main CPV code:
        72250000, 72260000, 72100000, 72610000, 51611100, 48820000, 30200000, 72120000
      3. Type of contract:
        Supplies
      4. Short description:

        The purpose of this procurement is to establish an acquisition channel for data centre equipment, software and associated services. This includes servers; storage; network; security technologies; virtualisation software; base operating systems; cloud-based services. This will enable EMSA to acquire new equipment (in the form of new purchases, upgrades, and upgrades with trade-in of old technology); extend maintenance on its existing equipment; procure cloud-based resources and support services, as well as consultancy and operational services relating to the setup, configuration and support of this equipment.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 11 000 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        72260000, 72100000, 72610000, 51611100, 48820000, 30200000, 72120000
      3. Place of performance:
      4. Description of the procurement:

        Tenderers are requested to declare that they are authorised resellers for a minimum of 4 of the following vendors:

        a— Nutanix

        b— Netapp

        c— CISCO

        d— Checkpoint

        e— F5

        f— Oracle Exadata and related components

        g— APC (Schneider Electric).

        For a minimum of 4 of the above primary vendors, the tenderer must be an authorised reseller of the brand, able to offer hardware, software, maintenance, support, software subscriptions, delivery, installation and assembly services, professional consultancy.

        Optionally, tenderers can also supply the products and associated services of any other vendor in the area of Datacentre providing servers, or storage systems, or network and security equipment, or software, provided that the tender represents an authorised reseller of these brands.


      5. Award criteria:
        Quality criterion - Name: Each additional vendor certification on the primary vendor list / Weighting: 40 %
        Quality criterion - Name: Each additional vendor certification on the optional vendor list / Weighting: 20 %
        Price - Weighting: 40 %
      6. Information about options:
        Options: no
      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: 2017/S 158-326545
      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. Contract No: 2017/EMSA/OP/18/2017
      Title:

      Network infrastructure and systems equipment and services (NISES 2017)


    2. Award of contract
      1. Date of conclusion of the contract: 2017-11-24
      2. Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Axianseu Digital Solutions, SA
        PT 500 074 372
        Edif. Atlantis, Av.D. João II, Nº 44
        Lisbon
        1990-095
        Portugal
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 000 000.00 EUR
        Total value of the contract/lot: 11 000 000.00 EUR
      5. Information about subcontracting:

        Proportion: 50
        Contract No: 2017/EMSA/OP/18/2017
        Title:

        Network infrastructure and systems equipment and services (NISES 2017)


      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-24
        2. Information about tenders:
          Number of tenders received: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Bechtle Brussel N.V.
          BE 0841.995.830
          Heerstraat 73
          Neerpelt
          3910
          Belgium
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 11 000 000.00 EUR
          Total value of the contract/lot: 11 000 000.00 EUR
        5. Information about subcontracting:

          Proportion: 65
          Contract No: 2017/EMSA/OP/18/2017
          Title:

          Network infrastructure and systems equipment and services (NISES 2017)


        6. Award of contract
          1. Date of conclusion of the contract: 2017-11-24
          2. Information about tenders:
            Number of tenders received: 6
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            Informática el Corte Inglês SA
            PT 980 079 659
            Avenida António Augusto de Aguiar, 31
            Lisbon
            1050-013
            Portugal
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 11 000 000.00 EUR
            Total value of the contract/lot: 11 000 000.00 EUR
          5. Information about subcontracting:

            Contract No: 2017/EMSA/OP/18/2017
            Title:

            Network infrastructure and systems equipment and services (NISES 2017)


          6. Award of contract
            1. Date of conclusion of the contract: 2017-11-24
            2. Information about tenders:
              Number of tenders received: 6
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UNISYS, S.L.U.
              B 825 382 73
              Ramirez de Arellano, 29
              Madrid
              28043
              Spain
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 11 000 000.00 EUR
              Total value of the contract/lot: 11 000 000.00 EUR
            5. Information about subcontracting:

              Proportion: 57
              Contract No: 2017/EMSA/OP/18/2017
              Title:

              Network infrastructure and systems equipment and services (NISES 2017)


            6. Award of contract
              1. Date of conclusion of the contract: 2017-11-24
              2. Information about tenders:
                Number of tenders received: 6
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Softinsa - Engenharia de Software Avançado, Lda
                PT 508 207 908
                Edifício Office Oriente, R. do Mar da China, Nº .3, A6
                Lisbon
                1990-038
                Portugal
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 11 000 000.00 EUR
                Total value of the contract/lot: 11 000 000.00 EUR
              5. Information about subcontracting:

                Proportion: 70
          7. Section VI
            1. Additional information
            2. Procedures for review
              1. Review body
                General Court of the European Union
                rue du Fort Niedergrünewald
                Luxembourg
                L-2925
                Luxembourg
                E-mail: [email protected]
                Fax: +352 433766
              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
              2017-12-07