Framework agreement for IT equipment (PCs etc)

Flora kommune

The tender contest comprises an agreement for the supply of desktop and laptop computers, thin clients, tablets, laser and inkjet printers and computer screens.
The contract value is estimated at about 1 000 000 NOK excluding VAT per year.
The volume is estimated on the basis of accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future budgets. The volume must be considered an estimates and is not binding upon award authority.
For further information please see requirement specifications.
All municipal services and enterprises are obliged to make their purchases from the supplier(s) who has been awarded the contract, and the supplier(s) are, following orders from the individual services/enterprises, committed to deliver in accordance with the framework agreement.
Used equipment is not covered by the agreement, and award authority are free to purchase used equipment.
To receive more information about this competition, including any attachments and/or clarifications, please register your interests to participate in the tender contest at the following website: https://www.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=90868&B=KGV.

Frist

Fristen for mottak av tilbud var 2012-07-19. Anskaffelsen ble publisert 2012-06-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-06-11 Kunngjøring av konkurranse
2012-07-05 Tilleggsinformasjon
Kunngjøring av konkurranse (2012-06-11)
Gjenstand
Anskaffelsens omfang
Tittel: computer platforms
Antall eller omfang: 2 year framework agreement with an option of a 1 + 1 year prolongation4 200 000
Totalverdi for anskaffelsen: 4 200 000 💰
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: Dataplattformer 📦

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
Navn på tildelende myndighet: Flora kommune
Postadresse: Markegata 51
Postnummer: 6900
Poststed: Florø
Kontakt
Internettadresse: http://www.flora.kommune.no 🌏
E-post: arve.klokk@flora.kommune.no 📧
Telefon: +47 57756190 📞

Referanse
Datoer
Sendt dato: 2012-06-11 📅
Innleveringsfrist: 2012-07-19 📅
Publiseringsdato: 2012-06-13 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 111-184781
OJ-S-utgave: 111
Tilleggsinformasjon
To receive more information about this competition, including any attachments and/or clarifications, please register your interests to participate in the tender contest at the following website: https://www.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=90868&B=KGV (NT Ref:260352).
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The tender contest comprises an agreement for the supply of desktop and laptop computers, thin clients, tablets, laser and inkjet printers and computer screens.
The contract value is estimated at about 1 000 000 NOK excluding VAT per year.
The volume is estimated on the basis of accounting figures for the procurement of equivalent products for the same buyer group for previous years, as well as future budgets. The volume must be considered an estimates and is not binding upon award authority.
Vis mer
For further information please see requirement specifications.
All municipal services and enterprises are obliged to make their purchases from the supplier(s) who has been awarded the contract, and the supplier(s) are, following orders from the individual services/enterprises, committed to deliver in accordance with the framework agreement.
Vis mer
Used equipment is not covered by the agreement, and award authority are free to purchase used equipment.
To receive more information about this competition, including any attachments and/or clarifications, please register your interests to participate in the tender contest at the following website: https://www.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=90868&B=KGV.
Vis mer
Antall eller omfang: 2 year framework agreement with an option of a 1 + 1 year prolongation
Varighet: 24 måneder
Referansenummer: 69622

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement).
Confirmation of paid taxes and VAT.
Self-declaration of HES.
Økonomisk og finansiell stilling:
Annual accounts including notes, management and auditor's reports for the last 2 years.
Minste nivå(er) av standarder:
Supplier shall have good solidity to demonstrate that they have got the financial ability to execute the agreement.
Teknisk og faglig kapasitet:
Summary of a minimum of 3 relevant projects. Description of the delivery, dates of implementation, scope of supply (value), confirmation of the certificate or description from the recipient, name and telephone numbers of award authorities' referees.
Supplier shall give a brief description of resources available to them during the contract period that they can use if/when required.
Minste nivå(er) av standarder:
Supplier shall have good experience from supply of tendered services/deliveries, and the necessary technical and professional qualifications.
Kontraktutførelse
Innskudd og garantier som kreves: See tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See tender documents.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See tender documents.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 4 måneder
Dato for åpning av tilbud: 2012-07-19 📅
Tildelingskriterier
Kriterium: 1. Prices and costs (40)
2. Meeting the requirement specifications (40)
3. Service, guarantee, supply (15)
4. Environment (5)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Arve Klokk

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 69622
Tilleggsinformasjon
To receive more information about this competition, including any attachments and/or clarifications, please register your interests to participate in the tender contest at the following website: https://www.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=90868&B=KGV
Vis mer
(NT Ref:260352).
Kilde: OJS 2012/S 111-184781 (2012-06-11)
Tilleggsinformasjon (2012-07-05)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2012-07-05 📅
Innleveringsfrist: 2012-08-16 📅
Publiseringsdato: 2012-07-10 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 130-214796
Refererer til kunngjøring: 2012/S 111-184781
OJ-S-utgave: 130
Kilde: OJS 2012/S 130-214796 (2012-07-05)
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