Personal computers (№16188944)

Link alla fonte

Data pubblicazione

Description

1. Section I
   1. Name and addresses
      Øvre Eiker kommune
      Stasjonsgata 24
      Hokksund
      3301
      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:
         

         Leasing of PCs to Teachers

         Reference number: 2019/3406
         
      2. Main CPV code:
         30213000, 30236000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Øvre Eiker municipality requests tenders for the leasing of PCs for teachers.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 2 386 301.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         30236000
         
      3. Place of performance:
         Main site or place of performance:

         Øvre Eiker Municipality.

      4. Description of the procurement:
         

         The total annual budget is approx. 1 000 000 NOK excluding VAT. The budget shall cover the leasing of 272 teachers" PCs and 130 docking stations/replicators, including insurances thereof. Licences shall not be included in the contract as the contracting authority already has the necessary licences. However, configuration must be included in the contract.

         The contracting authority expects that there will also be a need to procure new power supplies in case the current power supplies are damaged/lost during the contract period. When a new power supply is in place, the PC shall be considered as complete upon return of the PC after the concluded leasing period. Prior to the configuration, the tenderer must agree in writing with the contracting authority which software shall be available in the PCs.

         The price for the configuration and shall be included in the first invoice to the new leasing contract.

         The PCs must be administered from the municipality"s SCCM (System Center Config Manager).

      5. Award criteria:
         Quality criterion - Name: Solution proposal / Weighting: 50
         Price - Weighting: 50
         
      6. Information about options:
         Options: yesDescription of options:

         The contracting authority has an option for supplementing procurements for up to 30 % of the contract value. These PCs can be subject to individual and joint call-offs.

         The contracting authority has a right, but not an obligation, to take up the option. The tenderer has not an equivalent right.

         The options shall be initiated in writing.

      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: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2019/S 073-174203
         
      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. Title:

      Leasing of PCs to Teachers

   2. Award of contract
      1. Date of conclusion of the contract: 2019-06-18
         
      2. Information about tenders:
         Number of tenders received: 5
         Number of tenders received from SMEs: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Atea AS (Hovedenhet)
         Brynsalléen 2
         Oslo
         0667
         Norway
         Telephone: +47 22095000
         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: 2 386 301.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Øvre Eiker kommune
         Hokksund
         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
      2019-08-14