Procurement of computer supplies

Patentstyret (The Norwegian Industrial Property Office — NIPO)

The Norwegian Industrial Property Office would like to enter into a framework agreement for the procurement of IT components and minor procurements of IT equipment as well as computer supplies.
Tenderers must have a separate web shop where the Contracting Authority can place orders in accordance with the contract.
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/60565274.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-09-16. Anskaffelsen ble publisert 2016-08-05.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-08-05 Kunngjøring av konkurranse
2016-08-10 Tilleggsinformasjon
2017-03-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-08-05)
Gjenstand
Anskaffelsens omfang
Tittel: Computer equipment and supplies
Antall eller omfang: 1 000 000,002 000 000,00
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: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Patentstyret (The Norwegian Industrial Property Office — NIPO)
Postadresse: Sandakerveien 64
Postnummer: 0033
Poststed: Oslo
Kontakt
E-post: gsl@patentstyret.no 📧

Referanse
Datoer
Sendt dato: 2016-08-05 📅
Innleveringsfrist: 2016-09-16 📅
Publiseringsdato: 2016-08-09 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 152-276489
OJ-S-utgave: 152

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 000 000 💰
2 000 000 💰
Kort beskrivelse:
The Norwegian Industrial Property Office would like to enter into a framework agreement for the procurement of IT components and minor procurements of IT equipment as well as computer supplies.
Tenderers must have a separate web shop where the Contracting Authority can place orders in accordance with the contract.
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/60565274.aspx). Then follow the instructions on the website.
Vis mer
Estimert verdi eksklusive mva: 1 000 000,00 💰
2 000 000,00 💰
Tidsramme for senere kontrakter: 24 måneder
Referansenummer: 2016/927
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall be a legally registered company. Documentation: In order to verify that the tender is a legally established company, Norwegian tenderers shall submit a company registration certificate issued by the Brønnøysund Register Centre. The certificate must be submitted before the deadline for tenders. Foreign tenderers shall enclose certificate(s) of registration in a trade register as prescribed by the law in the country where the tenderer is established.
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Økonomisk og finansiell stilling:
Taxes and duties. The Contracting Authority does not want tenderers with significant tax arrears. This shall be documented by: —Tax certificate from the chief municipal treasurer; —VAT certificate from the tax collector. The tax certificates shall not be older than 6 months calculated from the tender deadline. This requirement only applies to Norwegian tenderers.
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Solidity. Tenderers shall have good solidity. Solidity will be seen in relation to the assignment's risk. When assessing solidity, we will assess whether the tenderer's accounts show a profit in the last 2 years, how high the tenderer's equity percentage is, rentability and liquidity. If we are uncertain of a tenderer's solidity, based on these assessments, we will obtain a credit rating. If the credit rating scores worse than A we will not see the solidity as good and the tenderer will be rejected. The solidity shall be documented by the tenderer's annual accounts for the last 2 fiscal years. The annual accounts shall include the auditor's report, if the tenderer is obliged to have an auditor. If adequate, the contracting authority reserves the right to obtain a credit rating of the tenderer.
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Teknisk og faglig kapasitet:
Membership in the Green Dot scheme: The tenderer must be a member of the material companies' schemes (Green Dot) or associated with or operating another equivalent certified scheme themselves for the collection and recycling of packaging waste. A copy of a membership certificate for Green Dot or other documentation that the tenderer fulfils the requirement must be enclosed.
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Quality assurance systems: The tenderer must substantiate good quality assurance routines. The contracting authority requires a tenderer that manage possible deviations and complaints in a good manner and who learns from own mistakes. The contracting authority also requires tenderers that work systematically and have a conscious relation to quality assurance. The quality assurance routines can be substantiated by presenting handbooks, manuals, routines, etc. that describe how deviations are followed up, management of complaints and general follow up of the quality. The tenderer must substantiate good quality assurance routines. Tenderers shall have an established quality assurance system ensuring that the tenderer is able to comply with the social contractual obligations for products that are included in the contract. The requirement is considered fulfilled when the quality assurance system includes the following: 1) System for traceability in the supplier chain; 2) Guidelines on social responsible production; 3) System on communicating guidelines on social responsible production.
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Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-02-02 📅
Dato for åpning av tilbud: 2016-09-16 📅
Åpningssted: Electronic.
Sted: Electronic.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Geir-Kristian Slydahl
URL for deltakelse: http://permalink.mercell.com/60565274.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/60565274.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/60565274.aspx 🌏

Referanse
Datoer
Startdato: 2016-10-25 📅
Sluttdato: 2018-10-25 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/927
Kilde: OJS 2016/S 152-276489 (2016-08-05)
Tilleggsinformasjon (2016-08-10)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-08-10 📅
Innleveringsfrist: 2016-09-30 📅
Publiseringsdato: 2016-08-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 155-281907
Refererer til kunngjøring: 2016/S 152-276489
OJ-S-utgave: 155
Kilde: OJS 2016/S 155-281907 (2016-08-10)
Kunngjøring om tildeling av kontrakt (2017-03-07)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Industrial Property Office would like to enter into a framework agreement for the procurement of IT components and minor procurements of IT equipment as well as computer supplies. Tenderers must have a separate web shop where the Contracting Authority can place orders in accordance with the contract.
Vis mer
Totalverdi for anskaffelsen: 2 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Utførelsessted
NUTS-region: Oslo 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Patentstyret
Kontakt
Internettadresse: http://permalink.mercell.com/66373739.aspx 🌏

Referanse
Datoer
Sendt dato: 2017-03-07 📅
Publiseringsdato: 2017-03-09 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 048-089103
OJ-S-utgave: 48

Gjenstand
Anskaffelsens omfang
Kort beskrivelse: See the above.
Beskrivelse av opsjoner:
The contract will be valid for 2 years, with an option for an extension for up to 2 years.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Price
Kvalitetskriterium (vekting): 60
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 20
Kvalitetskriterium (navn): The environment
Vekting av pris: 60

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-12-20 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 971526157
Kontakt
Adresse til kjøperprofilen: http://www.patentstyret.no/ 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Postadresse: Postboks 439 Sentrum
Poststed: Bergen
Postnummer: 5805
Land: Norge 🇳🇴
Telefon: +47 55597500 📞
E-post: postmottak@kofa.no 📧
Faks: +47 55597599 📠
Internettadresse: http://www.kofa.no/ 🌏
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Samme som: Klageinstans
Kilde: OJS 2017/S 048-089103 (2017-03-07)