PCs (desktops and laptops), thin clients, tablets, etc

BTV Innkjøp (BTV Procurement)

BTV Procurement shall, on behalf of Buskerud, Telemark and Vestfold Counties, as well as participating municipalities, enter into an agreement for the purchase of desktops and laptops, thin clients, tablets/reading tablets, laser and ink printers, as well as PC monitors.
The procurement involves deliveries of desktops and laptops, including thin clients, tablets, PC monitors, laser and ink printers, computer accessories such as mouse and keyboard, as well as other products naturally included for comprehensive use. The tender contest does not include deliveries of software and toner/ink.
The contract's total value is estimated to be 85 000 000 NOK excluding VAT per annum. The estimated value is based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.
The Contract will be divided between several suppliers (parallel framework agreements). See part 2a, requirement specifications, for further information about the contract.

Frist

Fristen for mottak av tilbud var 2016-08-08. Anskaffelsen ble publisert 2016-06-01.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-06-01 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-06-01)
Gjenstand
Anskaffelsens omfang
Tittel: Office and computing machinery, equipment and supplies except furniture and software packages
Antall eller omfang:
The framework agreement period is 2 years, with option for the Contracting Authority to prolong the framework agreement with 2 years (1+1).The contract's total value is estimated to be 85 000 000 NOK excluding VAT per annum. The estimated value is based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.340 000 000
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Totalverdi for anskaffelsen: 340 000 000 💰
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: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: BTV Innkjøp (BTV Procurement)
Postadresse: Hauges gate 89
Postnummer: 3019
Poststed: Drammen
Kontakt
Internettadresse: http://innkjop.btvregion.no/avviksskjema/ 🌏
E-post: maaikel.reiber@bfk.no 📧

Referanse
Datoer
Sendt dato: 2016-06-01 📅
Innleveringsfrist: 2016-08-08 📅
Publiseringsdato: 2016-06-03 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 106-189925
OJ-S-utgave: 106
Tilleggsinformasjon
Visma notice: https://opic.com/id/afnmpopigo

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
BTV Procurement shall, on behalf of Buskerud, Telemark and Vestfold Counties, as well as participating municipalities, enter into an agreement for the purchase of desktops and laptops, thin clients, tablets/reading tablets, laser and ink printers, as well as PC monitors.
Vis mer
The procurement involves deliveries of desktops and laptops, including thin clients, tablets, PC monitors, laser and ink printers, computer accessories such as mouse and keyboard, as well as other products naturally included for comprehensive use. The tender contest does not include deliveries of software and toner/ink.
Vis mer
The contract's total value is estimated to be 85 000 000 NOK excluding VAT per annum. The estimated value is based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.
Vis mer
The Contract will be divided between several suppliers (parallel framework agreements). See part 2a, requirement specifications, for further information about the contract.
Varianter vil bli akseptert ✅
Antall eller omfang:
The framework agreement period is 2 years, with option for the Contracting Authority to prolong the framework agreement with 2 years (1+1).
The contract's total value is estimated to be 85 000 000 NOK excluding VAT per annum. The estimated value is based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.
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Antall mulige forlengelser: 2
Referansenummer: BTV-2015-94
Utførelsessted
Hovedsted eller utførelsessted:
Bø, Flesberg, Fyresdal, Hjartdal, Hole, Hurum, Kongsberg, Krødsherad, Kviteseid, Lier, Modum, Nissedal, Nome, Nore og Uvdal, Notodden, Ringerike, Rollag, Sauherad, Seljord, Sigdal, Tinn, Tokke, Vinje, Øvre Eiker municipalities.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Documentation requirement:
Tenderer must submit tax certificate for paid VAT and tax.
The tax certificate can be ordered and downloaded from Altinn. See https://www.altinn.no/no/Toppmeny/Aktuelt-og-resse/Nyhetsarkiv/Skatteat
Alternatively, tax certificates can be ordered from the Tax Collector or The Norwegian Tax Administration.
Foreign tenderers must attached equivalent certificates issued by a competent authority in the member country. The certificate must confirm that the tenderer has met the obligations in regard to the payment of tax and VAT in the country where the supplier resides, in accordance with the legislation of the country.
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The certificate must not be more than 6 months old.
Økonomisk og finansiell stilling:
Economic and financial capacity:
Financial and economic position.
The financial capacity to carry out the contract is required.
Documentation requirement: The Contracting Authority will execute an assessment of the economy via the company and accounting information system AAA Soliditet AS (www.soliditet.no/creditcontrol).
Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Teknisk og faglig kapasitet:
Requirement connected to the tenderer's technical and professional qualifications.
Tenderers shall have experience from a minimum of 2 equivalent contracts.
The tenderer shall enclose a list of the most important relevant deliveries during the last 3 years, hereunder information on the time frame and contracting authority.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-12-08 📅
Dato for åpning av tilbud: 2016-08-08 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 964 951 373
Kontakt
Kontaktpunkt: BTV Innkjøp (BTV Procurement)
Maaikel Reiber
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afnmpopigo&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afnmpopigo&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afnmpopigo&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: BTV-2015-94
Kilde: OJS 2016/S 106-189925 (2016-06-01)
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