Framework agreement for the leasing of PCs to Hedmark IKT

Hedmark IKT

Award authority is, to a large degree, financing their own procurement of PCs by operational leasing. We order PCs from a fixed framework agreement partner almost daily, and want to combine the procurements into a number of annual leasing agreements for each year. We suggest a total of 4 leasing agreements each year, or more often. This will be agreed with the supplier who is awarded the contract.
We procure approximately 1500 to 2000 PCs per year. The amount is not binding upon the award authority. Experience tell us that our annual leasing costs is in the area of 7 000 000 NOK per year.
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=252479.

Frist

Fristen for mottak av tilbud var 2012-04-23. Anskaffelsen ble publisert 2012-03-09.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-03-09 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-03-09)
Gjenstand
Anskaffelsens omfang
Tittel: financial leasing services
Antall eller omfang:
Approx 7 000 000 NOK per year. This is an estimate and not binding to award authority, but experience tells us that this is a good estimation.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Finansiell leasingstjenester 📦

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: Hedmark IKT
Postadresse: Hamar rådhus, Vangsveien 51
Postnummer: 2317
Poststed: Hamar
Kontakt
Internettadresse: http://www.hedmark-ikt.no 🌏
E-post: frode.danielsen@hedmark-ikt.no 📧
Telefon: +47 90104674 📞

Referanse
Datoer
Sendt dato: 2012-03-09 📅
Innleveringsfrist: 2012-04-23 📅
Publiseringsdato: 2012-03-10 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 49-080662
OJ-S-utgave: 49
Tilleggsinformasjon
(NT Ref:252486).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 23 000 000 💰
28 000 000 💰
Hyppighet av kontraktene som skal tildeles: New agreement approx. each quarter.
Kort beskrivelse:
Award authority is, to a large degree, financing their own procurement of PCs by operational leasing. We order PCs from a fixed framework agreement partner almost daily, and want to combine the procurements into a number of annual leasing agreements for each year. We suggest a total of 4 leasing agreements each year, or more often. This will be agreed with the supplier who is awarded the contract.
Vis mer
We procure approximately 1500 to 2000 PCs per year. The amount is not binding upon the award authority. Experience tell us that our annual leasing costs is in the area of 7 000 000 NOK per year.
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=252479.
Utførelsessted
Hovedsted eller utførelsessted: Hedmark IKT, 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) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement).
Økonomisk og finansiell stilling:
(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures;
(2) Presentation of the company’s annual accounts, or extracts thereof;
(3) Statement of the company’s turnover, of relevance to this contract, for previous years.
Teknisk og faglig kapasitet:
(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts);
(2) 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).

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2012-06-29 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Frode Danielsen
Internettadresse: www.hedmark-ikt.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA18889 🌏
Navn: Hedmark IKT
URL for ytterligere informasjon: www.hedmark-ikt.no 🌏
URL for dokumenter: www.hedmark-ikt.no 🌏
URL for deltakelse: www.hedmark-ikt.no 🌏

Referanse
Datoer
Startdato: 2012-07-01 📅
Sluttdato: 2016-06-30 📅
Kilde: OJS 2012/S 049-080662 (2012-03-09)
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