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Office and computing machinery, equipment and supplies except furniture and software packages (№8423712)

07 jun

Number: 8423712

Country: Norway

Source: TED

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Publication date


07-06-2018

Description


  1. Section I
    1. Name and addresses
      Utenriksdepartementet
      Boks 8114 Dep.
      Oslo
      0032
      Norway
      Telephone: +47 23279000
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        The procurement of hardware, Case no. 17/3049


        Reference number: 17/3049
      2. Main CPV code:
        30000000, 30200000, 30210000
      3. Type of contract:
        Supplies
      4. Short description:

        The objective of the contract is to comply with the Royal Norwegian Ministry of Foreign Affairs"s for requirement ICT equipment and accompanying services. The ICT equipment shall be delivered by the agreed upon deadlines, dates and prices. The deliveries to the foreign stations shall be in the most efficient and financial advantageous manner, which means that the deliveries must be considered for each delivery on whether or not the products shall be dispatched from Norway or from a different suitable location outside Norway, unless otherwise specified by the Royal Norwegian Ministry of Foreign Affairs.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 160 000 000.00 NOK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        30200000, 30210000
      3. Place of performance:
        Main site or place of performance:

        Oslo.


      4. Description of the procurement:

        The objective of the contract is to comply with the Royal Norwegian Ministry of Foreign Affairs"s for requirement ICT equipment and accompanying services. The ICT equipment shall be delivered by the agreed upon deadlines, dates and prices. The deliveries to the foreign stations shall be in the most efficient and financial advantageous manner, which means that the deliveries must be considered for each delivery on whether or not the products shall be dispatched from Norway or from a different suitable location outside Norway, unless otherwise specified by the Royal Norwegian Ministry of Foreign Affairs.


      5. Award criteria:
        Quality criterion - Name: Customer contact / Weighting: 20
        Quality criterion - Name: Logistics process / Weighting: 20
        Quality criterion - Name: Thought process / Weighting: 20
        Price - Weighting: 40
      6. Information about options:
        Options: no
      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 231-483118
      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:

      The procurement of hardware, Case no. 17/3049


    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-01
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 6
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 6
        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: 160 000 000.00 NOK
        Total value of the contract/lot: 40 000 000.00 NOK
      5. Information about subcontracting:

        Contract No: 2
        Title:

        The procurement of hardware, Case no. 17/3049


      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-01
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 4
          Number of tenders received from tenderers from other EU Member States: 6
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Itello AS
          992 009 241
          Tørkoppveien 2
          Dilling
          1570
          Norway
          Telephone: +47 93089094
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 160 000 000.00 NOK
          Total value of the contract/lot: 40 000 000.00 NOK
        5. Information about subcontracting:

          Contract No: 3
          Title:

          The procurement of hardware, Case no. 17/3049


        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-01
          2. Information about tenders:
            Number of tenders received: 6
            Number of tenders received from SMEs: 4
            Number of tenders received from tenderers from other EU Member States: 6
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 6
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Komplett Services AS
            979 642 121
            Østre Kullerød 4
            Sandefjord
            3241
            Norway
            Telephone: +47 3300500
            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: 160 000 000.00 NOK
            Total value of the contract/lot: 40 000 000.00 NOK
          5. Information about subcontracting:

      7. Section VI
        1. Additional information
        2. Procedures for review
          1. Review body
            Utenriksdepartementet
            Boks 8114 Dep
            Oslo
            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
          2018-06-06