Framework agreement, purchase of thin clients

Oslo kommune v/ Utviklings- og kompetanseetaten

Oslo Municipality, c/o the Agency for Improvement and Development, Department for Corporate Procurement (henceforth referred to as the Awarding Authority) invites to an open tender contest in connection with entering into a framework agreement for purchase of thin clients for the Awarding Authority‘s operations. Lørenskog Municipality is also participating in the agreement.
The delivery includes thin clients and the estimated annual value is 1 500 000 NOK. The estimate is informative, only, and is not binding for the Awarding Authority.
The joint purchase agreement period is 2 years starting from contract signing. Option for the Awarding Authority to prolong the agreement with 1+1 year(s). If found suitable by the Awarding Authority, the options may be released for 6 months at a time. This means the contract period is 2 years + 4 x 6 months.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin website at http://www.doffin.no/Search/Search_Switch.aspx?ID=226179.

Frist

Fristen for mottak av tilbud var 2011-04-28. Anskaffelsen ble publisert 2011-03-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-03-17 Kunngjøring av konkurranse
2011-06-27 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-03-17)
Gjenstand
Anskaffelsens omfang
Tittel: office and computing machinery, equipment and supplies except furniture and software packages
Antall eller omfang:
The delivery includes thin clients and the estimated annual value is 1 500 000 NOK. The estimate is informative, only, and is not binding for the Awarding Authority.6 000 000
Totalverdi for anskaffelsen: 6 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Postadresse: PB 6538 Etterstad
Postnummer: 0606
Poststed: Oslo
Kontakt
Internettadresse: http://www.utviklings-og-kompetanseetaten.oslo.kommune.no/anskaffelser/ 🌏
Telefon: +47 02180 📞

Referanse
Datoer
Sendt dato: 2011-03-17 📅
Innleveringsfrist: 2011-04-28 📅
Publiseringsdato: 2011-03-22 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 56-091636
OJ-S-utgave: 56
Tilleggsinformasjon
All relevant documentation is available for downloading at Oslo Municipality’s procurement portal: http://www.oslo.kommune.no/anskaffelser. All suppliers must register at the portal and download the tender documents. All communication regarding the procurement shall be via procurement portal. Questions in relation to the tender contest and submitting tenders shall not be via the portal. The Purchasing Authority is acting on behalf of the following organisations: In addition to Oslo Municipality, henceforth referred to as the Awarding Authority, the contract also includes Lørenskog Municipality. (NT Ref:226227).
Vis mer

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Oslo Municipality, c/o the Agency for Improvement and Development, Department for Corporate Procurement (henceforth referred to as the Awarding Authority) invites to an open tender contest in connection with entering into a framework agreement for purchase of thin clients for the Awarding Authority‘s operations. Lørenskog Municipality is also participating in the agreement.
Vis mer
The delivery includes thin clients and the estimated annual value is 1 500 000 NOK. The estimate is informative, only, and is not binding for the Awarding Authority.
The joint purchase agreement period is 2 years starting from contract signing. Option for the Awarding Authority to prolong the agreement with 1+1 year(s). If found suitable by the Awarding Authority, the options may be released for 6 months at a time. This means the contract period is 2 years + 4 x 6 months.
Vis mer
Note: to register your interest in this notice and obtain any additional information please visit the Doffin website at http://www.doffin.no/Search/Search_Switch.aspx?ID=226179.
Antall eller omfang:
The delivery includes thin clients and the estimated annual value is 1 500 000 NOK. The estimate is informative, only, and is not binding for the Awarding Authority.
Beskrivelse av opsjoner:
The joint purchase agreement period is 2 years starting from contract signing. Option for the Awarding Authority to prolong the agreement with 1+1 year(s). If found suitable by the Awarding Authority, the options may be released for 6 months at a time. This means the contract period is 2 years + 4 x 6 months.
Vis mer
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Varighet: 48 måneder
Utførelsessted
Hovedsted eller utførelsessted: Oslo and Lørenskog municipalities, NORWAY.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (National requirement);
(3) Company tax certificate (National requirement);
(4) Other documentation required (please detail below):
— Foreign companies shall substantiate that the company is registered in the trade index or the Register of Business Enterprises as required in the legislation where the supplier is established.
Økonomisk og finansiell stilling:
(1) Other documentation required (please detail below):
— Credit appraisal/rating, not older than 1 year, which shall be based on the most recent known accounting figures. The rating shall be carried out by a publicly approved credit rating agency. The Awarding Authority reserves the right to obtain separate credit appraisals.
Vis mer
Minste nivå(er) av standarder:
The supplier shall have sufficient financial capacity to carry out the assignment/meet the contractual obligations.
Teknisk og faglig kapasitet:
(1) Other documentation required (please detail below):
— List of principal deliveries or provided services for the previous 3 years with further description of values/extent, dates, as well as names of the public or private recipients and descriptions of the assignments.
Minste nivå(er) av standarder: Relevant experience from corresponding assignments is required.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2011-06-30 📅
Dato for åpning av tilbud: 2011-04-28 📅
Åpningssted: Oslo, NORWAY.
Sted: Oslo, NORWAY.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Oslo Kommune V/ Utviklings- OG Kompetanseetaten
Anskaffelsen utføres på vegne av andre oppdragsgivere ✅
Kontakt
Kontaktpunkt: Konserninnkjøp
Cecilie Trehjørningen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA9483 🌏

Referanse
Tilleggsinformasjon
All relevant documentation is available for downloading at Oslo Municipality’s procurement portal: http://www.oslo.kommune.no/anskaffelser. All suppliers must register at the portal and download the tender documents. All communication regarding the procurement shall be via procurement portal. Questions in relation to the tender contest and submitting tenders shall not be via the portal.
Vis mer
The Purchasing Authority is acting on behalf of the following organisations:
In addition to Oslo Municipality, henceforth referred to as the Awarding Authority, the contract also includes Lørenskog Municipality.
(NT Ref:226227).
Kilde: OJS 2011/S 056-091636 (2011-03-17)
Kunngjøring om tildeling av kontrakt (2011-06-27)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 7 500 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2011-06-27 📅
Publiseringsdato: 2011-06-29 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 122-202083
Refererer til kunngjøring: 2011/S 56-091636
OJ-S-utgave: 122
Tilleggsinformasjon
The Purchasing Authority is acting on behalf of the following organisations: In addition to Oslo municipality the contract shall also be for Lørenskog municipality. (NT Ref:234238).

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Oslo and Lørenskog, Norway.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2011-05-12 📅
Postadresse: Rolfsbuktveien 4
Poststed: Fornebu
Postnummer: 1364
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2011/S 122-202083 (2011-06-27)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Kontor- og PC-maskineri, utstyr og... Datautstyr og -materiell