Purchase of IT equipment

Nord Trøndelag fylkeskommune

The procurement includes purchase of IT equipment for Nord-Trøndelag County, henceforth referred to as the Awarding Authority, including associated municipalities and businesses. The procurement will include a wide range of clients, servers, printers, monitors, projectors, network and communication equipment, as well as video conference equipment. The Awarding Authority purchased products related to the above listed products for approx. 30 000 000 NOK.
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=222508.

Frist

Fristen for mottak av tilbud var 2011-03-16. Anskaffelsen ble publisert 2011-01-31.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-01-31 Kunngjøring av konkurranse
2011-05-18 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-01-31)
Gjenstand
Anskaffelsens omfang
Tittel: personal computers
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: Regional eller lokal myndighet
Postadresse: Postboks 2560
Postnummer: 7735
Poststed: Steinkjer
Kontakt
Internettadresse: http://www.ntfk.no 🌏
E-post: innkjop@ntfk.no 📧
Telefon: +47 74111000 📞

Referanse
Datoer
Sendt dato: 2011-01-31 📅
Innleveringsfrist: 2011-03-16 📅
Publiseringsdato: 2011-02-03 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 23-037672
OJ-S-utgave: 23
Tilleggsinformasjon
(NT Ref:222530)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement includes purchase of IT equipment for Nord-Trøndelag County, henceforth referred to as the Awarding Authority, including associated municipalities and businesses. The procurement will include a wide range of clients, servers, printers, monitors, projectors, network and communication equipment, as well as video conference equipment. The Awarding Authority purchased products related to the above listed products for approx. 30 000 000 NOK.
Vis mer
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=222508.
Beskrivelse av opsjoner: Option for 1+1 year(s) prolongation.
Referansenummer: 11/00125
Utførelsessted
Hovedsted eller utførelsessted: Nord-Trøndelag County, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company registration certificate.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Other documentation required:
Requirements regarding presenting a general HSE and environmental statement (see the tender documents).
Økonomisk og finansiell stilling:
Other documentation required:
Credit appraisal/rating for 2009 and 20110 based on the most resent known accounting figures.
The service provider must hold a rating of minimum AA for both years 2009 and 2010.
The rating shall be executed by a publicly approved credit rating agency. The company’s annual accounts for the previous 2 years, or extracts thereof, including the board’s annual report including the auditor's report.
Minste nivå(er) av standarder:
The service provider shall have sufficient financial capacity to execute the assignment/meet the contractual obligations.
Teknisk og faglig kapasitet:
A statement of the quality assurance/quality control system operated by the company.
Other documentation required:
Description of the principal deliveries for the previous 3 years of corresponding extent as requested in this tender notice, when it comes to values, volume, dates and complexity.
Name of contact and telephone no. must be given and the Awarding Authority must be given authority to contact the relevant contact person. References will be addressed upon requirements, only. The Awarding Authority reserves the right to use own reference/own experience.
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Principal schedule for implementation of the contract must be attached the tender. Delivery capacity for all product groups must be documented. Estimate of the proportion of the contract which may be carried out by sub-suppliers and the relations to these must be attached the tender.
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Service and support routines for clients (student PCs) must be documented.
Self-competence must be documented by presenting CVs and certifications.
Statement of the company’s environmental policy/environmental works. If the company has established an environmental management system, a copy of the system certificate shall be attached the tender.
Minste nivå(er) av standarder:
The supplier shall have experience from corresponding assignments.
The supplier shall have good implementation ability and capacity.
The supplier shall have sufficient self-competence on the offered products and service/support.
The supplier shall have a conscious policy in relation to environment and use of substances that are without risk for the environment.

Prosedyre
Varighet av rammeavtalen i år: 1
Tilbudets gyldighetsperiode: 6 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Nord Trøndelag fylkeskommune
Kontakt
Kontaktpunkt: Innkjøp
Per Otto Mentsen
Internettadresse: www.ntfk.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA5884 🌏

Referanse
Datoer
Startdato: 2011-05-01 📅
Sluttdato: 2012-04-30 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 11/00125
Kilde: OJS 2011/S 023-037672 (2011-01-31)
Kunngjøring om tildeling av kontrakt (2011-05-18)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Postboks 2560,

Referanse
Datoer
Sendt dato: 2011-05-18 📅
Publiseringsdato: 2011-05-20 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 97-158833
Refererer til kunngjøring: 2011/S 23-037672
OJ-S-utgave: 97
Tilleggsinformasjon
(NT Ref:231056).

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Nord-Trøndelag, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (35 %)
2. Service and support, guarantee conditions (30 %)
3. Ordering routines and supply (20 %)
4. Product quality and performance (10 %)
5. Environment (5 %)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2011-04-26 📅
Postadresse: Sluppenvegen12
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2011/S 097-158833 (2011-05-18)