The aim of the procurement is to enter into a framework agreement for the procurement and leasing of PCs, thin clients, monitors, tablets, AV equipment and the accompanying products and services for the participants in Telemark Innkjøpssamarbeid KO (eight municipalities).
Kunngjøring av konkurranse (2026-03-27) Gjenstand Anskaffelsens omfang
Tittel: Procurement and leasing of PCs, thin clients, monitors, tablets and AV equipment with associated services for eight municipalities in Telemark.
Referansenummer: 4816
Kort beskrivelse:
“The aim of the procurement is to enter into a framework agreement for the procurement and leasing of PCs, thin clients, monitors, tablets, AV equipment and...”
Kort beskrivelse
The aim of the procurement is to enter into a framework agreement for the procurement and leasing of PCs, thin clients, monitors, tablets, AV equipment and the accompanying products and services for the participants in Telemark Innkjøpssamarbeid KO (eight municipalities).
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Kontrakttype: Varer
Produkter/tjenester: Kontor- og PC-maskineri, utstyr og forsyninger bortsett fra møbler og programvarepakker📦
Estimert verdi eksklusive mva: 53 840 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The aim of the procurement is to enter into a framework agreement for the procurement and leasing of PCs, thin clients, monitors, tablets, AV equipment and...”
Beskrivelse av anskaffelsen
The aim of the procurement is to enter into a framework agreement for the procurement and leasing of PCs, thin clients, monitors, tablets, AV equipment and the accompanying products and services for the participants in Telemark Innkjøpssamarbeid KO (eight municipalities).
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-05-04 10:00:00.000 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 4
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Requirement 1 - Taxes and duties: Tenderers shall have their tax and VAT payments in order.
Documentation requirements:
•...”
Liste og kort beskrivelse av regler og kriterier
Requirement 1 - Taxes and duties: Tenderers shall have their tax and VAT payments in order.
Documentation requirements:
• Tax and VAT certificates shall be obtained from the Altinn.no. The certificate shall be valid and not older than six months from the tender deadline.
• Foreign tenderers must provide certificates from equivalent authorities in the country where the business is established.
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Liste og kort beskrivelse av regler og kriterier:
“Requirement 2 - Company Registration Certificate: Tenderers shall be registered in a company register, professional register or trade register in the...”
Liste og kort beskrivelse av regler og kriterier
Requirement 2 - Company Registration Certificate: Tenderers shall be registered in a company register, professional register or trade register in the country where the tenderer is established.
Documentation requirements:
• Norwegian companies: Company Registration Certificate.
• Foreign companies: Documentation that the company is registered in a relevant register in the country where the company is established.
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Liste og kort beskrivelse av regler og kriterier:
“Requirement 3 - Finances: The tenderer is required to have sufficient economic and financial solidity, which gives the Contracting Authority the security...”
Liste og kort beskrivelse av regler og kriterier
Requirement 3 - Finances: The tenderer is required to have sufficient economic and financial solidity, which gives the Contracting Authority the security that the tenderer will be able to fulfil the contract throughout the entire contract period.
Documentation requirements:
• The contracting authority will assess the tenderer ́s financial situation based on available credit information, including through the credit rating tool Creditsafe. The contracting authority reserves the right to request supplementary documentation if necessary to assess the tenderer's economic and financial capacity.
• Tenderers who do not alone fulfil the requirement for economic and financial capacity and who rely on other companies ́ financial capacity to fulfil the qualification requirement, shall submit a completed and signed Annex 6 - Commitment Statement.
Tenderers who, according to the contracting authority ́s overall and factual assessment, show significant weaknesses in the economy can be rejected. Conditions that, among other things, may cause doubt about the tenderer's financial carrying capacity are negative equity, residual deficits, payment remarks, weak liquidity, ongoing insolvency or debt negotiations, low credit worthiness or other conditions that collectively indicate increased financial risk.
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Liste og kort beskrivelse av regler og kriterier:
“Requirement 4 - Technical and professional qualifications, as well as experience: Tenderers shall have sufficient technical and professional competence, as...”
Liste og kort beskrivelse av regler og kriterier
Requirement 4 - Technical and professional qualifications, as well as experience: Tenderers shall have sufficient technical and professional competence, as well as relevant experience, to carry out the delivery in a satisfactory manner throughout the entire contract period.
Documentation requirements:
• Tenderers shall give a short account of their organisation, including relevant competence, resources and implementation ability connected to the delivery. The account shall be brief and relevant. Maximum scope: one A4 page.
• Tenderers shall describe up to three relevant deliveries that have been carried out in the last three years. The description shall include information on the contracting authority, the scope and content of the delivery. The contracting authority reserves the right to contact the stated references for verification.
• If the tenderer is recently established, or for other reasons cannot refer to the reference deliveries as stated above, relevant experience and implementation ability can be documented in another way. This can, for example, be through a description of the key personnel ́s competence and experience from equivalent deliveries, organisation of the delivery or other documentation that provides the Contracting Authority with sufficient basis to assess the tenderer's ability to carry out the contract.
The contracting authority will undertake an overall assessment of the submitted documentation.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“N/A” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“N/A”
Oppdragsgiver Navn og adresser
Navn: Midt-telemark Kommune
Nasjonalt registreringsnummer: 920297293
Postadresse: Bøgata 67
Postnummer: 3800
Poststed: Midt-telemark
Region: no094 🏙️
Land: Norge 🇳🇴
E-post: post@mt.kommune.no📧
Telefon: +47 35059000📞
URL: https://midt-telemark.kommune.no/🌏
Adresse til kjøperprofilen: https://midt-telemark.kommune.no/🌏 Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
Deltakelses-URL: https://app.artifik.no/procurements/4816🌏
Tilgang til konkurransegrunnlaget er begrenset
Utfyllende informasjon Klageinstans
Navn: Nedre Telemark tingrett
Nasjonalt registreringsnummer: 926723545
Postadresse: Postboks 2624
Postnummer: 3702
Poststed: Skien
Region: no094 🏙️
Land: Norge 🇳🇴
E-post: nedre.telemark.tingrett@domstol.no📧
Telefon: +47 35692000📞
URL: https://www.domstol.no/no/domstoler/tingrett/nedre-telemark-tingrett/🌏 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Midt-telemark Kommune
Nasjonalt registreringsnummer: 920297293
Postadresse: Bøgata 67
Postnummer: 3800
Poststed: Midt-telemark
Region: no094 🏙️
Land: Norge 🇳🇴
E-post: post@mt.kommune.no📧
Telefon: +47 35059000📞
URL: https://midt-telemark.kommune.no/🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2026/S 062-215027 (2026-03-27)
Kunngjøring om tildeling av kontrakt (2026-04-23) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 53 840 000 NOK 💰
Tildeling av kontrakt Informasjon om manglende tildeling
Ingen tilbud eller forespørsler om deltakelse ble mottatt eller alle ble avvist
Identifikasjonsnummer for delkontrakt: LOT-0001
Informasjon om tilbud
Antall mottatte tilbud via elektroniske midler: 0
Kilde: OJS 2026/S 080-282886 (2026-04-23)