IINR 1403 ICT equipment

Interkommunal Innkjøpsordning Nedre Romerike

Purchase of IT equipment such as laptops and stationary PCs, thin clients, tablets, monitors and other accompanying equipment and services.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/44763300.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-08-22. Anskaffelsen ble publisert 2014-07-02.

Hvem?

• Interkommunal Innkjøpsordning Nedre Romerike

Hva?

• Deler, tilbehør og materiell til datamaskiner › Tilbehør til datamaskiner
• Personlige Datamaskiner (PC) › Bærbare datamaskiner
• Personlige Datamaskiner (PC) › Stasjonære datamaskiner

Hvor?

• Akershus

Anskaffelseshistorikk

Dato	Dokument
2014-07-02	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-07-02)
Gjenstand
Anskaffelsens omfang
Tittel: Office and computing machinery, equipment and supplies except furniture and software packages
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
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: Regional eller lokal myndighet
Navn på tildelende myndighet: Interkommunal Innkjøpsordning Nedre Romerike
Postadresse: Postboks 3
Postnummer: 1920
Poststed: Sørumsand
Kontakt
E-post: vidar.hasle@sorum.kommune.no 📧
Telefon: +47 63869879 📞

Referanse
Datoer
Sendt dato: 2014-07-02 📅
Innleveringsfrist: 2014-08-22 📅
Publiseringsdato: 2014-07-04 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 126-225651
OJ-S-utgave: 126

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Purchase of IT equipment such as laptops and stationary PCs, thin clients, tablets, monitors and other accompanying equipment and services.

The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/44763300.aspx]]. Then follow the instructions on the website.

Utførelsessted
Hovedsted eller utførelsessted: Akershus, Norway.

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

V 01Self declarations - It is required that the supplier present self declarations. Documentation: - Self declarations in accordance with annex 6 which verifies that the supplier fulfil, or in connection with contract award, will fulfil Norwegian statutory requirements in relation to health, environment and safety and comply with aesthetical requirements. The self declarations shall be attached the tender.

V 02 Tax certificate; Suppliers are required to enclose a tax certificate. A reason must be given for any arrears - Documentation: certificate for paid tax and payroll tax from the chief municipal treasurer (Form RF-1244 ought to be used). The certificate must not be older than 6 months from the tender deadline.

V 03 VAT. Suppliers are required to enclose a VAT certificate. A reason must be given for any arrears -Documentation: - Certificate for paid VAT from the tax collection office (Form RF-1244 ought to be used). The certificate must not be older than 6 months from the tender deadline.

V 04 Company registration certificate - Suppliers are required to have a legally established company - Documentation: - Company registration certificate or certificates of registration in a trade register as mandated by the law in the country where the supplier is established.

Økonomisk og finansiell stilling:

V 07 Solidity – Suppliers are required to have sufficient economic and financial solidity to implement the assignment. Documentation: - The supplier must as a minimum achieve credit score “worthy of credit” – Presentation of a credit appraisal, minimum good solidity and not older than 1 year. - The rating must be issued by a credit rating institution such as a banks and credit rating companies. - Alternatively, verification from auditor that the supplier is not subject to ongoing negotiations regarding composition with creditors or bankruptcy as well as payment remarks. Substantiate this by letter with the Auditor's signature and stamp.

Teknisk og faglig kapasitet:

V 10 HSE – Documentation: – Statement of the company's health, safety and environment policy. This also applies to sub-suppliers, if any.

V 11 Quality assurance system: A good and well-functioning quality assurance system is required for the services that are provided. (ISO or equivalent) Documentation: - Statement of the company's quality assurance system/-management system. – Copy of certificate issued by a public quality control institution.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-01-22 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Vidar Hasle

Referanse
Datoer
Startdato: 2014-09-15 📅
Sluttdato: 2018-09-30 📅
Kilde: OJS 2014/S 126-225651 (2014-07-02)

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