Computer equipment and supplies (№5826055)

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Publication date

Description

1. Section I
   1. Name and addresses
      Haugesund kommune
      Postboks 2160
      Haugesund
      5504
      Norway
      Telephone: +47 52743142
      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 - ICT equipment and consultancy services

         
         Reference number: SAK 2017/5033
         
      2. Main CPV code:
         30200000, 30210000, 30230000, 48000000, 72000000, 72100000, 72200000, 72300000, 72400000, 72500000, 72600000, 72700000, 72800000, 72900000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The Procurement Cooperation in Haugalandet and in Sunnhordland intend to enter into a framework agreement for the delivery of ICT equipment and consultancy services.

         The following municipalities are participating:

         — Bokn,

         — Bømlo,

         — Etne,

         — Fitjar,

         — Haugesund,

         — Hjelmeland,

         — Karmøy,

         — Kvinnherad,

         — Sauda,

         — Strand Stord,

         — Suldal,

         — Sveio,

         — Tysnes,

         — Tysvær,

         — Utsira, and,

         — Vindafjord.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 350 000 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         30210000, 30230000, 48000000, 72000000, 72100000, 72200000, 72300000, 72400000, 72500000, 72600000, 72700000, 72800000, 72900000
         
      3. Place of performance:
         Main site or place of performance:

         — Bokn,

         — Bømlo,

         — Etne,

         — Fitjar,

         — Haugesund,

         — Hjelmeland,

         — Karmøy,

         — Kvinnherad,

         — Sauda,

         — Strand Stord,

         — Suldal,

         — Sveio,

         — Tysnes,

         — Tysvær,

         — Utsira, and,

         — Vindafjord.

         
         
      4. Description of the procurement:
         

         The Procurement Cooperation in Haugalandet and in Sunnhordland intend to enter into a framework agreement for the delivery of ICT equipment and consultancy services.

         
         
      5. Award criteria:
         Quality criterion - Name: Product quality, product selection and procurement processes. / Weighting: 30
         Quality criterion - Name: Consultant competence and expected benefit for the Contracting Authority. / Weighting: 20
         Price - Weighting: 50
         
      6. Information about options:
         Options: yesDescription of options:

         Unilateral option for the municipalities to extend the contract for 1+1-year. See the tender documentation.

         
         
      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 216-450572
         
      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 - ICT equipment and consultancy services

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-01-15
         
      2. Information about tenders:
         Number of tenders received: 2
         Number of tenders received by electronic means: 2
         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):
         
         Total value of the contract/lot: 350 000 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         KOFA
         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
      2018-01-22