New Competition for Purchase and Leasing of Computers and Tablet PCs Including Accessories, Framework Agreement

Øvre Eiker kommune

The competition concerns purchase and leasing of volume models of laptop computers and tablet PCs, to teachers, students and administrative personnel including mouse and keyboard.
The contract also includes, among other things, desktop PCs, thin clients, monitors, network cables, spare equipment and laser and ink-jet printers with associated ink and toner (not multi-function machines), and other computer accessories within the product area. For more information about which products are included in the contract, see the price form.

Frist

Fristen for mottak av tilbud var 2021-08-17. Anskaffelsen ble publisert 2021-06-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Atea As

Hvem?

• Øvre Eiker kommune

Hva?

• Personlige Datamaskiner (PC) › Lommedatamaskiner

Hvor?

• Agder og Sør-Østlandet › Vestfold og Telemark
• Oslo og Viken › Viken

Anskaffelseshistorikk

Dato	Dokument
2021-06-09	Kunngjøring av konkurranse
2021-10-21	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2021-06-09)
Gjenstand
Anskaffelsens omfang
Tittel: Computer equipment and supplies
Referansenummer: 21156
Kort beskrivelse:

The competition concerns purchase and leasing of volume models of laptop computers and tablet PCs, to teachers, students and administrative personnel including mouse and keyboard. The contract also includes, among other things, desktop PCs, thin clients, monitors, network cables, spare equipment and laser and ink-jet printers with associated ink and toner (not multi-function machines), and other computer accessories within the product area. For more information about which products are included in the contract, see the price form.

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 📦
Tilleggs-CPV: Personlige Datamaskiner (PC) 📦
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: Øvre Eiker kommune
Postadresse: Stasjonsgata 24
Postnummer: 3300
Poststed: Hokksund
Kontakt
Internettadresse: https://ovre-eiker.kommune.no/ 🌏
E-post: therese@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afegjhajep 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afegjhajep&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2021-06-09 📅
Innleveringsfrist: 2021-08-17 📅
Publiseringsdato: 2021-06-14 📅
Startdato: 2021-09-13 📅
Sluttdato: 2023-09-12 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 113-298231
OJ-S-utgave: 113
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afegjhajep

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The competition concerns purchase and leasing of volume models of laptop computers and tablet PCs, to teachers, students and administrative personnel including mouse and keyboard.

The contract also includes, among other things, desktop PCs, thin clients, monitors, network cables, spare equipment and laser and ink-jet printers with associated ink and toner (not multi-function machines), and other computer accessories within the product area. For more information about which products are included in the contract, see the price form.

The framework agreement does not include AV equipment (Projectors, 'smart boards’ and meeting room screens), network components, servers, software, toners/ink to the contracting authority's existing multifunction machines and mobile telephones since Viken Vest Innkjøpssamarbeid has a separate contract for this. In addition, the purchase, leasing or rental of used equipment is exempt from the framework agreement.

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. The contracting authority has previously purchased for NOK 41 000 000 excluding VAT in the last year. The volume will be dependent on amongst other things, the contracting authority's requirements, activities, budget and other framework factors. Strategic pricing can affect the purchase picture, market sensitive products that can affect currency exchange rates and duties, changed need and standardisation during a contract period of 6 years. Multiple of the municipalities have different cycles to replace the existing tablets and PCs in the coming years.

Leasing: NOK 20 500.00 excluding VAT for the next 3 years for Øvre Eiker Municipality, Kongsberg Municipality, Nore og Uvdal Municipality, Sigdal Municipality, Modum Municipality and Hjartdal Municipality. Tenderers must anticipate that some municipalities that currently purchase volume models may want to change to leasing during the contract period.

See the procurement documents for further information.

Lots/groups

The contracting authority has divided the assignment into multiple groups, cf. PPR § 19-4. It is permitted to submit tenders for one or more groups.

Group 1. Purchase Group 2. Leasing

Framework agreement for purchase

The framework agreement has a duration from and including 13 September 2021 until and including 12 September 2023 with the opportunity for the contracting authority to extend the agreement for up to 4 years, 1 year at a time.

The participants work dedicated to standardisation of ICT equipment in different ways. To be successful it is important that the length of any framework agreement is a minimum of 6 years in order to create predictability in relation to the solutions the individual municipality chooses (product range). The purchasing strategies often have a longer time horizon than 4 years and therefore this framework agreement will have a duration of 6 years, cf. PPR § 26-1 (4).

The individual partner has the opportunity to withdraw from the agreement after 2 years. Any termination in accordance with the contract will be announced by Viken Vest Procurement Cooperation by the contract manager on behalf of the individual purchasing partner.

Any reduction to the scope of the delivery will not be liable for compensation.

The contracting authority will enter into a contract with 1- one tenderer.

Framework agreement for leasing

The framework agreement has a duration from and including 13 September 2021 until and including 12 September 2023 with the opportunity for the contracting authority to further extend the agreement for up to 4 years, 1 year at a time.

The individual purchasing party can choose to withdraw from the contract when 12 months have passed or at each new extension. If applicable, termination will be formally announced by the Contract Administrator in Viken VestInnkjøpssamarbeid.

Beskrivelse av fornyelser: Two extensions, each for 12 months.

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: 2021-11-15 📅
Dato for åpning av tilbud: 2021-08-17 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 954 597 482
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Therese Nguyen
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afegjhajep 🌏

Utfyllende informasjon
Klageinstans
Navn: Buskerud Tingrett
Poststed: Drammen
Land: Norge 🇳🇴
Kilde: OJS 2021/S 113-298231 (2021-06-09)

Kunngjøring om tildeling av kontrakt (2021-10-21)
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: 2021-10-21 📅
Publiseringsdato: 2021-10-26 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 208-545874
Refererer til kunngjøring: 2021/S 113-298231
OJ-S-utgave: 208
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afgktpjcmo

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. The contracting authority has previously purchased for NOK 41 million excluding VAT in the last year. The volume will be dependent on amongst other things, the contracting authority's requirements, activities, budget and other framework factors. Strategic pricing can affect the purchase picture, market sensitive products that can affect currency exchange rates and duties, changed need and standardisation during a contract period of six years. Multiple of the municipalities have different cycles to replace the existing tablets and PCs in the coming years.

Leasing: NOK 20,500,00 excluding VAT for the next three years for Øvre Eiker Municipality, Kongsberg Municipality, Nore og Uvdal Municipality, Sigdal Municipality, Modum Municipality and Hjartdal Municipality. Tenderers must anticipate that some municipalities that currently purchase volume models may want to change to leasing during the contract period.

The framework agreement has a duration from and including 13.09.2021 until and including 12.09.2023 with the opportunity for the contracting authority to extend the agreement for up to four years, one year at a time.

The participants work dedicated to standardisation of ICT equipment in different ways. To be successful it is important that the length of any framework agreement is a minimum of six years in order to create predictability in relation to the solutions the individual municipality chooses (product range). The purchasing strategies often have a longer time horizon than four years and therefore this framework agreement will have a duration of six years, cf. PPR § 26-1 (4).

The individual partner has the opportunity to withdraw from the agreement after two years. Any termination in accordance with the contract will be announced by Viken Vest Procurement Cooperation by the contract manager on behalf of the individual purchasing partner.

The framework agreement has a duration from and including 13.09.2021 until and including 12.09.2023 with the opportunity for the contracting authority to further extend the agreement for up to four years, one year at a time.

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

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-09-10 📅
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: 2

Utfyllende informasjon
Klageinstans
Navn: Buskerud tingrett
Kilde: OJS 2021/S 208-545874 (2021-10-21)

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