Contract for the procurement of equipment for the electro department at Gand sixth form college

Rogaland fylkeskommune

Through this competition the contracting authority wants to enter into a contract for the delivery of equipment for the electro department at Gand sixth form college.

Frist

Fristen for mottak av tilbud var 2014-06-16. Anskaffelsen ble publisert 2014-04-24.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-04-24 Kunngjøring av konkurranse
2014-05-28 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-04-24)
Gjenstand
Anskaffelsens omfang
Tittel: Parts of electronic assemblies
Antall eller omfang: 3 500 000
Totalverdi for anskaffelsen: 3 500 000 💰
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: Deler til elektroniske enheter 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Rogaland fylkeskommune
Postadresse: postboks 130 Sentrum
Postnummer: 4001
Poststed: Stavanger
Kontakt
E-post: firmapost@rogfk.no 📧
Telefon: +47 51516600 📞

Referanse
Datoer
Sendt dato: 2014-04-24 📅
Innleveringsfrist: 2014-06-16 📅
Publiseringsdato: 2014-04-26 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 082-143670
OJ-S-utgave: 82

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Through this competition the contracting authority wants to enter into a contract for the delivery of equipment for the electro department at Gand sixth form college.
Referansenummer: 14/8093
Utførelsessted
Hovedsted eller utførelsessted: Stavanger.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must be a legally established enterprise.
The Contracting Authority requires suppliers who wish to participate in the competition to demonstrate that they are registered in an industry register or other enterprise register as prescribed in the legislation in the state in which they are established. Documentation of this (e.g. a Business Registration Certificate from the Brønnøysund Register Centre) shall be enclosed with the tender. Attached documentation shall not be older than 6 months calculated from the submission deadline.
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Økonomisk og finansiell stilling:
The supplier must have the financial ability to carry out the contract.
As documentation, the Contracting Authority will obtain a credit rating from Experian (the Contracting Authority subscribes to services from Experian). The supplier must achieve a minimum rating of ‘creditworthy’.
The supplier is expected to have familiarised himself with registered information about the company and it's acceptance by submission of the tender that the information will be obtained and form the basis of the assessment of the supplier's economic situation.
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If the supplier knows that the requirement regarding the financial capacity to carry out the contract cannot be met via the credit rating as specified above, the supplier can submit other documentation with the tender that confirms a satisfactory financial capacity.
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If the contracting authority's credit information about the individual company does not include a credit rating, the contracting authority will seek to have this documentation requirement met in another way, either by assessing whether the financial capacity is satisfactory based on the other information that should be available in the solution from Experian or by obtaining other documentation.
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Teknisk og faglig kapasitet:
Experience is required from at least three similar assignments. The supplier must have delivered either to schools or workshops. Documentation of an excellent ability to deliver is required.
To document this, a list of key deliveries or services provided during the past three years must be enclosed. This shall contain information concerning:
— Brief description of the assignment,
— Size or value of the deliveries,
— Time (contract period),
— Name and a brief description of the clients,
— Telephone number, e-mail address and name of contact persons for the clients.
Relevant clients from the list may be contacted.

Prosedyre
Tilbudets gyldighetsperiode: 2014-10-01 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971 045 698
Kontakt
Kontaktpunkt: Karianne Mæle Thuestad
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2638 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/247980 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/116135 🌏

Referanse
Datoer
Startdato: 2014-08-14 📅
Sluttdato: 2014-10-14 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/8093
Kilde: OJS 2014/S 082-143670 (2014-04-24)
Tilleggsinformasjon (2014-05-28)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-05-28 📅
Publiseringsdato: 2014-05-30 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 103-181715
Refererer til kunngjøring: 2014/S 82-143670
OJ-S-utgave: 103
Kilde: OJS 2014/S 103-181715 (2014-05-28)