Framework agreement PCs and PC related products

Statens kartverk

The contracting authority shall enter into a framework agreement for PCs and PC related products with good guarantee and service schemes.
The awarding authority would like to enter into a framework agreement with a dealer and competence partner who can be a consultant and total supplier of PCs and PC related products. Due to, amongst other things, predictability, stability and simple operation, the equipment portfolio shall be as homogeneous as possible.
The contracting authority always aims to have a limited set of products within the same functional area. There is, therefore, a lot of focus on standardising the user equipment.
All interested suppliers can retrieve the tender documents with attachments from: https://atc01.avantra.se/avantra/Customer/Kartverket/modules/purchase/published/.

Frist

Fristen for mottak av tilbud var 2014-05-26. Anskaffelsen ble publisert 2014-04-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Atea As

Hvem?

• Statens kartverk

Hva?

• Databehandlingsmaskiner (maskinvare) › Personlige Datamaskiner (PC)
• Datanoteringstilbehør › Mus (til PCer)
• Reparasjon og vedlikehold av PCer › Reparasjon av PCer
• Utstyr relatert til datamaskiner › Eksternt utstyr (til PCer)

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2014-04-14	Kunngjøring av konkurranse
2014-07-06	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2014-04-14)
Gjenstand
Anskaffelsens omfang
Tittel: Office and computing machinery, equipment and supplies except furniture and software packages
Antall eller omfang:

The contracting authority shall enter into a framework agreement for PCs and PC related products with good guarantee and service schemes.The contract value will most likely be between 5 and 6 million NOK excluding VAT over the coming four year period.The volume is only an estimate and is not binding for the awarding authority.More information on the procurement and scope of work is included in appendix 1 Requirement Specifications.

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: Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Statens kartverk
Postadresse: Kartverksveien 21
Postnummer: 3507
Poststed: Hønefoss
Kontakt
E-post: stale.rovelstad@kartverket.no 📧
Telefon: +47 08700 📞

Referanse
Datoer
Sendt dato: 2014-04-14 📅
Innleveringsfrist: 2014-05-26 📅
Publiseringsdato: 2014-04-17 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 076-132538
OJ-S-utgave: 76
Tilleggsinformasjon

All interested suppliers can retrieve the tender documents with attachments from: https://atc01.avantra.se/avantra/Customer/Kartverket/modules/purchase/published/.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority shall enter into a framework agreement for PCs and PC related products with good guarantee and service schemes.

The awarding authority would like to enter into a framework agreement with a dealer and competence partner who can be a consultant and total supplier of PCs and PC related products. Due to, amongst other things, predictability, stability and simple operation, the equipment portfolio shall be as homogeneous as possible.

The contracting authority always aims to have a limited set of products within the same functional area. There is, therefore, a lot of focus on standardising the user equipment.

All interested suppliers can retrieve the tender documents with attachments from: https://atc01.avantra.se/avantra/Customer/Kartverket/modules/purchase/published/.

Antall eller omfang:

The contracting authority shall enter into a framework agreement for PCs and PC related products with good guarantee and service schemes.

The contract value will most likely be between 5 and 6 million NOK excluding VAT over the coming four year period.

The volume is only an estimate and is not binding for the awarding authority.

More information on the procurement and scope of work is included in appendix 1 Requirement Specifications.

Beskrivelse av opsjoner:

The contracting authority has the option to extend the contract on the same terms for 2 + 1 years so that the total possible contract length is 4 years.

The options will automatically be taken up if the contracting authority has not given notice on the contract at least 3 months before the contract expires.

Referansenummer: 14/00604
Utførelsessted
Hovedsted eller utførelsessted:

Hønefoss, Vadsø, Hamar, Bergen, Molde, Bodø, Steinkjer, Oslo, Stavanger, Trondheim, Skien, Tromsø, Kristiansand, Kinsarvik, Leikanger, Tønsberg.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Qualification requirements are specified in the questionnaire at the supplier portal. This should be filled out by the suppliers and requested documentation should be submitted with the quotation.

https://atc01.avantra.se/avantra/Customer/Kartverket/modules/purchase/published/.

— Tax certificate,

— VAT certificate,

— Company Registration Certificate.

Foreign suppliers must provide certificates from authorities equivalent to the Norwegian ones.

Økonomisk og finansiell stilling:

Qualification requirements are specified in the questionnaire at the supplier portal. This should be filled out by the suppliers and requested documentation should be submitted with the quotation.

https://atc01.avantra.se/avantra/Customer/Kartverket/modules/purchase/published/.

— A credit rating from a publicly certified credit rating institution, not older than 6 months, shall be enclosed with the tender.

Teknisk og faglig kapasitet:

Qualification requirements are specified in the questionnaire at the supplier portal. This should be filled out by the suppliers and requested documentation should be submitted with the quotation.

https://atc01.avantra.se/avantra/Customer/Kartverket/modules/purchase/published/.

— Suppliers shall enclose a list of a minimum of 3 relevant contracts in the last 3 years, including information on value, date and recipient. Certificates issued or verified by the contracting authority can be attached.

— A description shall be given of the supplier's technical personnel or technical entities the supplier has at their disposal to fulfil the contract.

— Statement of the supplier's quality assurance system/management system.

Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:

All invoices will be sent electronically. The customer can receive electronic invoice in ECF format. Customer is connected to wireless hotspots with association number 971040238.

Invoice delivered by e-mail in .pdf format will not be accepted.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-08-15 📅
Dato for åpning av tilbud: 2014-05-26 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971040238
Kontakt
Kontaktpunkt: Steelwork Ståle Rovelstad
Ståle Rovelstad
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3708 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/247482 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/115847 🌏

Referanse
Datoer
Startdato: 2014-06-27 📅
Sluttdato: 2018-06-27 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/00604
Kilde: OJS 2014/S 076-132538 (2014-04-14)

Kunngjøring om tildeling av kontrakt (2014-07-06)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 24 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet

Referanse
Datoer
Sendt dato: 2014-07-06 📅
Publiseringsdato: 2014-07-10 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 130-233119
Refererer til kunngjøring: 2014/S 76-132538
OJ-S-utgave: 130

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted:

Hønefoss, Vadsø, Hamar, Bergen, Bodø, Steinkjer, Oslo, Stavanger, Trondheim, Skien, Tromsø, Kristiansand, Kinsarvik, Leikanger, Tønsberg, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (25)
2. Quality and functional characteristics (25)
3. Customer service, guarantee and delivery (50)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-06-12 📅
Navn: Atea AS
Postadresse: Brynsalleen 2
Poststed: Oslo
Postnummer: 0605
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4

Oppdragsgiver
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/119676 🌏
Kilde: OJS 2014/S 130-233119 (2014-07-06)

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