Objective and extent/agreement parts: The Awarding Authority shall enter into a framework agreement for purchase of OSX compatible computers, iOS compatible mobile telephones and tablets. The value is approx. 1 000 000-2 000 000 NOK per annum for each municipality. The value is based on estimates for future use and must be considered as a rough estimate which will vary dependent on each entity’s size and existing infrastructure. More than 90 % of the volume is expected dot be related to iOS equipment. This division will alter in the agreement period dependent on the Awarding Authority’s altered requirements. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=240700.
Frist
Fristen for mottak av tilbud var 2011-11-17.
Anskaffelsen ble publisert 2011-10-04.
Kunngjøring av konkurranse (2011-10-04) Gjenstand Anskaffelsens omfang
Tittel: personal computers
Antall eller omfang: Total estimated volume is 1 000 000-200 000 NOK per annum.
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: Personlige Datamaskiner (PC)📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Offentlig fellesinnkjøp på Agder v/Vest-Agder fylkeskommune
Postadresse: Postboks 517 Lundsiden
Postnummer: 4605
Poststed: Kristiansand S
Kontakt
Internettadresse: http://www.vaf.no🌏
E-post: kop@vaf.no📧
Telefon: +47 38074500📞
Faks: +47 38074501 📠
The Purchasing Authority is acting on behalf of the following organisations:
The Awarding Authority is the following municipal and other entities included in the OFA cooperation:
— Vest-Agder County,
— Aust-Agder County,
— IKT Agder Intermunicipal company,
— Arendal municipality,
— Audnedal municipality,
— Bygland municipality,
— Bykle municipality,
— Evje og Hornnes municipality,
— Farsund municipality,
— Flekkefjord municipality,
— Froland municipality,
— Gjerstad municipality,
— Grimstad municipality,
— Hægebostad municipality,
— Iveland municipality,
— Kvinesdal municipality,
— Lindesnes municipality,
— Lyngdal municipality,
— Mandal municipality,
— Marnardal municipality,
— Risør municipality,
— Tvedestrand municipality,
— Valle municipality,
— Vegårshei municipality,
— Åseral municipality.
Åmli municipality will have option for enter into the agreement.
Other entities in the OFA cooperation, listed below, will also have option for entering into the agreement at a later date:
— The county governor of Aust-Agder,
— Setesdal audit district,
— The county governor of Vest-Agder,
— Evjemoen Business Park,
— Arendal audit district,
— TKS (The Dental service’s competence centre South IKS),
— Agder Work Environment,
— Visit Sørlandet,
— Agder renovasjon,
— Nes Jernverk,
— Aust-Agder cultural-historical centre,
— AKT (Agder public transport AS),
— Vest-Agder museums IKS.
(NT Ref:240732).
The Purchasing Authority is acting on behalf of the following organisations:
The Awarding Authority is the following municipal and other entities included in the OFA cooperation:
— Vest-Agder County,
— Aust-Agder County,
— IKT Agder Intermunicipal company,
— Arendal municipality,
— Audnedal municipality,
— Bygland municipality,
— Bykle municipality,
— Evje og Hornnes municipality,
— Farsund municipality,
— Flekkefjord municipality,
— Froland municipality,
— Gjerstad municipality,
— Grimstad municipality,
— Hægebostad municipality,
— Iveland municipality,
— Kvinesdal municipality,
— Lindesnes municipality,
— Lyngdal municipality,
— Mandal municipality,
— Marnardal municipality,
— Risør municipality,
— Tvedestrand municipality,
— Valle municipality,
— Vegårshei municipality,
— Åseral municipality.
Åmli municipality will have option for enter into the agreement.
Other entities in the OFA cooperation, listed below, will also have option for entering into the agreement at a later date:
— The county governor of Aust-Agder,
— Setesdal audit district,
— The county governor of Vest-Agder,
— Evjemoen Business Park,
— Arendal audit district,
— TKS (The Dental service’s competence centre South IKS),
— Agder Work Environment,
— Visit Sørlandet,
— Agder renovasjon,
— Nes Jernverk,
— Aust-Agder cultural-historical centre,
— AKT (Agder public transport AS),
— Vest-Agder museums IKS.
(NT Ref:240732).
Gjenstand Anskaffelsens omfang
Kort beskrivelse:
Objective and extent/agreement parts:
The Awarding Authority shall enter into a framework agreement for purchase of OSX compatible computers, iOS compatible mobile telephones and tablets. The value is approx. 1 000 000-2 000 000 NOK per annum for each municipality.
The value is based on estimates for future use and must be considered as a rough estimate which will vary dependent on each entity’s size and existing infrastructure.
More than 90 % of the volume is expected dot be related to iOS equipment. This division will alter in the agreement period dependent on the Awarding Authority’s altered requirements.
The procurement is a framework agreement with 2 years duration and option for 1+1 year(s) prolongation.
Referansenummer: 11/03881 / OFA-F2011.016
Utførelsessted
Hovedsted eller utførelsessted: Municipal entities and other entities in Agder, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (National requirement).
(4) Company tax certificate (National requirement).
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
(6) Other documentation required (please state below).
See the tender documents.
Økonomisk og finansiell stilling:
(1) Presentation of the company’s annual accounts, or extracts thereof.
(2) Statement of the company’s turnover, of relevance to this contract, for previous years.
(3) Other documentation required (please state below).
See the tender documents.
Minste nivå(er) av standarder: See the tender documents.
Teknisk og faglig kapasitet:
(1) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts).
(2) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts).
(3) A statement of the company's health, environment and safety policy.
(4) A statement of the quality assurance/quality control system operated by the company.
(5) Other documentation required (please state below).
See the tender documents.
Kontraktutførelse
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: Legally established company.
Prosedyre
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2011-11-17 📅
Åpningssted: The County Building, Kristiansand S, Norway.
Sted: The County Building, Kristiansand S, Norway.
Språk
Andre språk: Norwegian.