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Computer equipment and supplies (№2017230)

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Number: 2017230

Country: Norway

Source: TED

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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Vågsøy kommune
      Gate 1 116
      Måløy
      6700
      Norway
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Framework agreement, IT user equipment.


      2. Main CPV code:
        30200000, 30000000, 30120000, 30150000, 30190000, 32250000
      3. Type of contract:
        Supplies
      4. Short description:

        The agreement shall include the following equipment:

        — Laptops with accompanying equipment.

        — Worktops with accompanying equipment.

        — Monitors with accompanying equipment.

        — Tablets with accompanying equipment.

        — Printers and scanners with accompanying equipment.

        — Mobile telephones with accompanying equipment.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 28 000 000.00 NOK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        30000000, 30120000, 30150000, 30190000, 32250000
      3. Place of performance:
      4. Description of the procurement:

        The agreement shall include the following equipment:

        — Laptops with accompanying equipment.

        — Worktops with accompanying equipment.

        — Monitors with accompanying equipment.

        — Tablets with accompanying equipment.

        — Printers and scanners with accompanying equipment.

        — Mobile telephones with accompanying equipment.


      5. Award criteria:
        Quality criterion - Name: Quality product / Weighting: 30
        Quality criterion - Name: Service and delivery time. / Weighting: 10
        Price - Weighting: 60
      6. Information about options:
        Options: yesDescription of options:

        The framework agreement period is 2 years from signing the contract, with an option for the Contracting Authority to extend the framework agreement for further 1+1 years, to a total of maximum period of 4 years.

        Several of the specified products have options for built-in LTE mobile broadband. See the Government Standard Terms and Conditions (SSA-K), annex 1 to the tender documentation for further information.


      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 073-140940
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Title:

      Framework agreement, IT user equipment


    2. Award of contract
      1. Date of conclusion of the contract: 2017-07-04
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Atea AS
        976 239 997
        Brynsalleen 2, Postboks 6472 Etterstad
        Oslo
        0605
        Norway
        Telephone: +47 22095000
        E-mail: [email protected]
        Fax: +47 22095001
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 000 000.00 NOK
        Total value of the contract/lot: 28 000 000.00 NOK
      5. Information about subcontracting:

        Contract No: 2
        Title:

        Framework agreement, IT user equipment


      6. Award of contract
        1. Date of conclusion of the contract: 2017-07-05
        2. Information about tenders:
          Number of tenders received: 4
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 4
          Number of tenders received by electronic means: 4
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Dustin Norway AS
          939 483 969
          Tykkemyr 1
          Moss
          1597
          Norway
          Telephone: +47 92878122
          E-mail: [email protected]
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 28 000 000.00 NOK
          Total value of the contract/lot: 28 000 000.00 NOK
        5. Information about subcontracting:

          Contract No: 3
          Title:

          Framework agreement, IT user equipment


        6. Award of contract
          1. Date of conclusion of the contract: 2017-07-04
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 2
            Number of tenders received from tenderers from other EU Member States: 4
            Number of tenders received by electronic means: 4
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Fjordane IT AS
            979793049
            Firdavegen 5
            Førde
            6800
            Norway
            Telephone: +47 57721350
            E-mail: [email protected]
            Fax: +47 57721360
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 28 000 000.00 NOK
            Total value of the contract/lot: 28 000 000.00 NOK
          5. Information about subcontracting:

      7. Section VI
        1. Additional information
        2. Procedures for review
          1. Review body
            Odin Prosjekt AS
            Edvard Griegs vei 3B
            Bergen
            5059
            Norway
            E-mail: [email protected]
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained

        3. Date of dispatch of this notice
          2017-07-11