Framework agreement for laptop PCs and associated services for Oppland county municipalities

Oppland fylkeskommune

The purpose of the procurement is to ensure that the contracting authority has good student PCs for its students at upper secondary schools. Student PCs shall have a high level of service and shall be delivered well in advance of the start of the school term in autumn 2014.

Frist

Fristen for mottak av tilbud var 2014-04-08. Anskaffelsen ble publisert 2014-02-25.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-02-25 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-02-25)
Gjenstand
Anskaffelsens omfang
Tittel: Portable computers
Antall eller omfang:
The County will acquire approx. 2 410 laptop student PCs per year. This figure is an estimate and will not be binding for orders placed during the framework agreement period.The agreement will be valid from its signing until 10.6.2015 with an option for a further 1 + 1 year. The contracting authority intends to enter into an agreement in early April 2014. The contracting authority expects to place the main order no later than mid June 2014.In addition, the agreement includes spare parts for 3 years (4 or 5 years if the option is exercised).
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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: Bærbare datamaskiner 📦

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: Oppland fylkeskommune
Postadresse: Kirkegt 76
Postnummer: 2626
Poststed: Lillehammer
Kontakt
E-post: helge.rabbas@oppland.org 📧
Telefon: +47 95061414 📞
Faks: +47 61289495 📠

Referanse
Datoer
Sendt dato: 2014-02-25 📅
Innleveringsfrist: 2014-04-08 📅
Publiseringsdato: 2014-02-27 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 041-069005
OJ-S-utgave: 41

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of the procurement is to ensure that the contracting authority has good student PCs for its students at upper secondary schools. Student PCs shall have a high level of service and shall be delivered well in advance of the start of the school term in autumn 2014.
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Antall eller omfang:
The County will acquire approx. 2 410 laptop student PCs per year. This figure is an estimate and will not be binding for orders placed during the framework agreement period.
The agreement will be valid from its signing until 10.6.2015 with an option for a further 1 + 1 year. The contracting authority intends to enter into an agreement in early April 2014. The contracting authority expects to place the main order no later than mid June 2014.
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In addition, the agreement includes spare parts for 3 years (4 or 5 years if the option is exercised).
Beskrivelse av opsjoner:
The contract has an option to extend the agreement period by 1+1 years.
The agreement includes options on the purchase of miscellaneous supplemental equipment and services. See the tender documents for more information about this.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: Student PCs.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
As a minimum requirement, the tenderer must not be subject to bankruptcy proceedings, debt negotiations or liquidation or have suspended his activity. Furthermore, the required credit rating from Soliditet is a minimum score A (obtained by the contracting authority). For companies without a rating in the Soliditet database, the contracting authority will consider the financial figures in the database and, if necessary, obtain external assistance to assess the bidder's financial position.
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Teknisk og faglig kapasitet:
Experience and good references from corresponding deliveries with associated services is required.
Documentation requirements: the bidder must provide a list of the most important deliveries during the past three years, including information concerning value, date and recipient (name and e-mail). References will only be contacted if necessary.

Prosedyre
Varighet av rammeavtalen i måneder: 13
Tilbudets gyldighetsperiode: 090 dager
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 961382335
Kontakt
Kontaktpunkt: Helge Rabbås

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Student PCs.
Kilde: OJS 2014/S 041-069005 (2014-02-25)
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