Educational Technology, Framework Agreement

Frogn Kommune

The procurement is for technology that supports education.
The aim of the procurement is to enter into a framework agreement for the delivery of educational technology, consultancy services, and the necessary/wanted training.
The school sector needs a framework agreement and a partnership with a qualified tenderer with solid school knowledge and competence, both as regards the available technology and its appropriate use. New technology can also challenge attitudes and allowances for personal protection conditions. The contracting authority's partner/consultant must contribute to seeing the connection in the development.

Frist

Fristen for mottak av tilbud var 2021-06-17. Anskaffelsen ble publisert 2021-05-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Atea As

Hvem?

• Frogn Kommune

Hva?

• Dataskjermer og konsoller › Dataskjermer
• Skolemøbler › Pedagogisk utstyr
• Tilbehør til datamaskiner › Veggmonteringsarm til skjerm
• Trenings- og underholdningsprogramvare › Treningsprogramvare

Hvor?

• Oslo og Viken › Viken

Anskaffelseshistorikk

Dato	Dokument
2021-05-10	Kunngjøring av konkurranse
2021-07-08	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2021-05-10)
Gjenstand
Anskaffelsens omfang
Tittel: Training software package
Referansenummer: 21102
Kort beskrivelse:

The procurement is for technology that supports education. The aim of the procurement is to enter into a framework agreement for the delivery of educational technology, consultancy services, and the necessary/wanted training. The school sector needs a framework agreement and a partnership with a qualified tenderer with solid school knowledge and competence, both as regards the available technology and its appropriate use. New technology can also challenge attitudes and allowances for personal protection conditions. The contracting authority's partner/consultant must contribute to seeing the connection in the development.

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: Treningsprogramvare 📦
Tilleggs-CPV: Utstyr relatert til datamaskiner 📦
Utførelsessted
NUTS-region: Viken 🏙️

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: Frogn kommune
Postadresse: P.B. 10
Postnummer: 1441
Poststed: Drøbak
Kontakt
Internettadresse: https://www.frogn.kommune.no/ 🌏
E-post: tor.kristian@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afkomqcvca 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afkomqcvca&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2021-05-10 📅
Innleveringsfrist: 2021-06-17 📅
Publiseringsdato: 2021-05-14 📅
Startdato: 2021-08-23 📅
Sluttdato: 2025-08-22 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 093-245533
OJ-S-utgave: 93
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afkomqcvca.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The procurement is for technology that supports education.

The aim of the procurement is to enter into a framework agreement for the delivery of educational technology, consultancy services, and the necessary/wanted training.

The school sector needs a framework agreement and a partnership with a qualified tenderer with solid school knowledge and competence, both as regards the available technology and its appropriate use. New technology can also challenge attitudes and allowances for personal protection conditions. The contracting authority's partner/consultant must contribute to seeing the connection in the development.

The framework agreement must take the network design for school infrastructure into consideration. The proposed technology must be adapted and in accordance with SF IKT's guidelines for the current security and architecture principles. There will be an ongoing cooperation between the tenderer and SF IKT that will find solutions, as these can change over time.

See point 1.1.1 for a description of the participants in the procurement.

The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Goods and services will be procured for an estimated approx. NOK 6 000 000 a year. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period. Most of the volume will be for equipment.

See the procurement documents for further information.

Lots/groups

Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that it is not suitable for this procurement.

Framework agreement.

The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.

The framework agreement will be valid from and including 23 August 2021 until and including 22 August 2025.

The contracting authority will enter into a contract with one (1) supplier.

The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:

Tax and VAT certificates

Tenderers must have their tax and VAT payments in order (ESPD: Part II A.e).

Documentation requirement: requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507, previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months old.

The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the Regulations, section 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, attach the certificate voluntarily if you want.

Other economic and financial requirements: economic and financial standing

Requirements regarding the tenderer's economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).

Documentation: the contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The contracting authority reserves the right to obtain supplementary information about the tenderer's finances.

Any need for support from other companies in order to fulfil this qualification requirement. If the tenderer is dependent on other companies in order to fulfil this qualification requirement, the required documentation for this must be presented. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2021-09-17 📅
Dato for åpning av tilbud: 2021-06-17 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 963 999 089
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Tor Kristian Kristiansen
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afkomqcvca 🌏

Utfyllende informasjon
Klageinstans
Navn: Follo OG Nordre Østfold Tingrett
Poststed: Ski
Land: Norge 🇳🇴
Kilde: OJS 2021/S 093-245533 (2021-05-10)

Kunngjøring om tildeling av kontrakt (2021-07-08)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-07-08 📅
Publiseringsdato: 2021-07-13 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 133-355123
Refererer til kunngjøring: 2021/S 093-245533
OJ-S-utgave: 133
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afqfopapqo.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Goods and services will be procured for an estimated approx. NOK 6 million a year. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period. Most of the volume will be for equipment.

Framework agreement

Prosedyre
Tildelingskriterier
Kostnadskriterium (navn): See the tender documentation
Kostnadskriterium (vekting): 100 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-06-23 📅
Navn: Atea AS
Nasjonalt registreringsnummer: 976 239 997
Postadresse: Brynsalleen 2
Poststed: Oslo
Postnummer: 0667
Land: Norge 🇳🇴
Oslo 🏙️
Internettadresse: http://www.atea.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2021/S 133-355123 (2021-07-08)

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