The aim of the procurement is to enter into and manage a governmental Framework Agreement, hereafter called the joint contract, which meets the Governmental Entities´ need for PC clients, with the accompanying equipment and services. See annex 1 for a more detailed description of the included products, see Annex 1 Requirement Specification.
We would like the contract to be flexible for future changes in technology and needs at the contracting authority.
Frist
Fristen for mottak av tilbud var 2018-10-22.
Anskaffelsen ble publisert 2018-09-20.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2018-09-20) Gjenstand Anskaffelsens omfang
Tittel: Office and computing machinery, equipment and supplies except furniture and software packages
Referansenummer: 18/00263
Kort beskrivelse:
“The aim of the procurement is to enter into and manage a governmental Framework Agreement, hereafter called the joint contract, which meets the Governmental...”
Kort beskrivelse
The aim of the procurement is to enter into and manage a governmental Framework Agreement, hereafter called the joint contract, which meets the Governmental Entities´ need for PC clients, with the accompanying equipment and services. See annex 1 for a more detailed description of the included products, see Annex 1 Requirement Specification.
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Kunngjøring om tildeling av kontrakt (2019-11-26) Gjenstand Anskaffelsens omfang
Kort beskrivelse:
“The aim of the procurement is to enter into and manage a governmental framework agreement, hereafter called the joint contract, which meets the governmental...”
Kort beskrivelse
The aim of the procurement is to enter into and manage a governmental framework agreement, hereafter called the joint contract, which meets the governmental entities' need for PC clients, with the accompanying equipment and services. See Annex 1 for a more detailed description of the included products, see Annex 1 Requirement Specification.
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Totalverdi for anskaffelsen: 207 995 860 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Oppdragsgiver Identitet
Navn på tildelende myndighet: DIFI/Statens Innkjøpssenter