Computer equipment and supplies (№2038017)

14 jul

Number: 2038017

Country: Norway

Source: TED


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Publication date


14-07-2017

Description


  1. Section I
    1. Name and addresses
      Oppland fylkeskommune
      Kirkegata 76
      Lillehammer
      2626
      Norway
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local agency/office
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Framework agreement for student laptop PCs and associated services.


        Reference number: 17/30
      2. Main CPV code:
        30200000, 30213100
      3. Type of contract:
        Supplies
      4. Short description:

        The objective of the procurement is to offer new students in 6th form colleges the opportunity to purchase subsidised PCs for school use. Student PCs shall have a high level of service and shall be delivered well in advance of the start of the school term in autumn.

        It may also be relevant to procure PCs for other groups of students, i.a. at the career centres.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 15 000 000.00 NOK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        30213100
      3. Place of performance:
      4. Description of the procurement:

        The County expects that the sale of subsidised laptops each year amounts to 2 130 for the students in the county. This figure is an estimate and will not be binding for orders placed during the framework agreement period.


      5. Award criteria:
      6. Information about options:
        Options: yesDescription of options:

        The agreement includes an option for the students to procure the following:

        — Insurance services;

        — PC-backpacks;

        — Extra chargers;

        — Extra batteries.


      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:
      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 047-087457
      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. Award of contract
      1. Date of conclusion of the contract: 2017-05-05
      2. Information about tenders:
        Number of tenders received: 2
        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
        Postboks 587 Høyden
        Moss
        1522
        Norway
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 15 000 000.00 NOK
      5. Information about subcontracting:

  5. Section VI
    1. Additional information

      Visma notice: https://opic.com/id/afqdfdcvsh


    2. Procedures for review
      1. Review body
        Klagenemda for offentlige anskaffelser
        Bergen
        Norway
      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
      2017-07-13