Various IT hardware

Stortingets Administrasjon (The Storting's Administration)

The objective of the procurement is to enter into a framework agreement with one supplier who shall deliver various IT equipment such as monitors, display cards, simple network components, keyboards/mice, etc., with a great variety of products. The supplier shall provide procurement assistance.
For further information about the contents of the procurement, please see part II annex 1.

Frist

Fristen for mottak av tilbud var 2015-06-02. Anskaffelsen ble publisert 2015-04-27.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-04-27 Kunngjøring av konkurranse
2016-04-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-04-27)
Gjenstand
Anskaffelsens omfang
Tittel: Computer equipment and supplies
Antall eller omfang:
The delivery of various IT equipment such as monitors, display cards, simple network components, keyboards/mice etc., with a great variety of products. The supplier shall provide procurement assistance.The historical values of the contract for the previous two years are approx. 500 000 NOK in 2013, and approx. 1 150 000 NOK in 2014. During this period, monitors and network components (including cables) as well as keyboards and mice, have generally been subject to the largest purchase against the agreement, which ordinarily is characterised by small orders covering the entire agreement area.The Storting's Administration expects that this will also be the situation in the future agreement period, with slightly reduction in relation to the purchase of network components/racks.It is emphasised that the above mentioned estimated values are not binding for the procurement against the framework agreement. The value is controlled by the always prevailing requirement.
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Totalverdi for anskaffelsen: 4 500 000 💰
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: Datautstyr og -materiell 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Stortingets Administrasjon (The Storting's Administration)
Postadresse: Karl Johansgate 22
Postnummer: 0026
Poststed: Oslo
Kontakt
Internettadresse: http://www.stortinget.no 🌏
E-post: postmottak.innkjop@stortinget.no 📧
Telefon: +47 23312507 📞

Referanse
Datoer
Sendt dato: 2015-04-27 📅
Innleveringsfrist: 2015-06-02 📅
Publiseringsdato: 2015-04-30 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 084-150378
OJ-S-utgave: 84

Gjenstand
Anskaffelsens omfang
Hyppighet av kontraktene som skal tildeles:
The historical values of the contract for the previous two years are approx. 500 000 NOK in 2013, and approx. 1 150 000 NOK in 2014. During this period, monitors and network components (including cables) as well as keyboards and mice, have generally been subject to the largest purchase against the agreement, which ordinarily is characterised by small orders covering the entire agreement area.
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The Storting's Administration expects that this will also be the situation in the future agreement period, with slightly reduction regarding the purchase of network components/racks.
It is emphasised that the above mentioned estimated values are not binding for the procurement against the framework agreement. The value is controlled by the always prevailing requirement.
Kort beskrivelse:
The objective of the procurement is to enter into a framework agreement with one supplier who shall deliver various IT equipment such as monitors, display cards, simple network components, keyboards/mice, etc., with a great variety of products. The supplier shall provide procurement assistance.
Vis mer
For further information about the contents of the procurement, please see part II annex 1.
Antall eller omfang:
The delivery of various IT equipment such as monitors, display cards, simple network components, keyboards/mice etc., with a great variety of products. The supplier shall provide procurement assistance.
The historical values of the contract for the previous two years are approx. 500 000 NOK in 2013, and approx. 1 150 000 NOK in 2014. During this period, monitors and network components (including cables) as well as keyboards and mice, have generally been subject to the largest purchase against the agreement, which ordinarily is characterised by small orders covering the entire agreement area.
Vis mer
The Storting's Administration expects that this will also be the situation in the future agreement period, with slightly reduction in relation to the purchase of network components/racks.
It is emphasised that the above mentioned estimated values are not binding for the procurement against the framework agreement. The value is controlled by the always prevailing requirement.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 024 måneder
Referansenummer: 2015/5
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: The tenderer must have the affairs in order with respect to the payment of tax, employer contribution and value added tax (VAT).
Documentation: Certificate for tax and VAT. The certificate shall not be more than six months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see http://skatteetaten.no/
Foreign tenderers: Foreign tenderers must submit equivalent certificates from their own country that show that their tax and duty payments are in order.
Requirement: The tenderer shall be a legally established enterprise.
Documentation
Norwegian tenderers: Company Registration Certificate.
Foreign tenderers: Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Requirement: The tenderer shall have a good conduct.
Documentation: The tenderer must, in a self declaration, confirm that the requirements in Part I Annex 2 have been fulfilled.
Økonomisk og finansiell stilling:
Requirement: The tenderer shall have sufficient capacity to fulfil the contract with a high degree of security.
Documentation: Solidity assessment from an approved credit rating company shall be submitted with the tender. The assessment must contain information regarding creditworthiness. The Storting's Administration will reject tenderers with a lower rating than ‘approved’ (worthy of credit) — without guarantees.
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The assessment must not be more than 1 year from the deadline for receipt of tenders.
Minste nivå(er) av standarder: Rating approved/worthy of credit without guarantees.
Teknisk og faglig kapasitet:
Requirement: The supplier shall have experience from equivalent deliveries.
Documentation: List of the most important deliveries or services performed during the past 3 years, including information about the value, time, and the name of the public or private recipient.
If the services were for public contracting authorities, this should be documented by certificates issued or confirmed by the authority concerned. If the services were for private contracts, certificates should be issued or confirmed by these. In the absence of this, a declaration from the supplier will be accepted.
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Requirement: The supplier shall have an organisation with very good competence and sufficient capacity in selling or providing advice to the contracting authority, within the product groups included in the framework agreement.
Documentation: The supplier shall give an account of the company, including:
— The current organisation structure.
— A description of the organisation, number of employees.
— Available competence regarding environmental focused procurement assistance.
— Competence and capacity regarding technical consultancy in connection with procurements.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-08-31 📅
Dato for åpning av tilbud: 2015-06-02 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971524960
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Øystein Karlsen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2724 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/131154 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2015/5
Kilde: OJS 2015/S 084-150378 (2015-04-27)
Kunngjøring om tildeling av kontrakt (2016-04-06)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 3 300 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Stortingets Administrasjon (The Storting's administration)

Referanse
Datoer
Sendt dato: 2016-04-06 📅
Publiseringsdato: 2016-04-08 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 069-121342
Refererer til kunngjøring: 2015/S 084-150378
OJ-S-utgave: 69

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (80)
2. Quality (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-06-19 📅
Navn: Dustin Norway AS
Postadresse: Varnaveien 34
Poststed: Moss
Postnummer: 1524
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2016/S 069-121342 (2016-04-06)
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