Framework agreement iPad

Procurement of a debt framework agreement for the purchase of iPads/tablets. The framework agreement is divided into a main assortment and an additional assortment in accordance with the framework agreement ́s general contract text chapter 7 "Agreement assortment". Procurement of a debt framework agreement for the purchase of iPads/tablets. The …

CPV: 30000000 Máquinas, equipo y artículos de oficina y de informática, excepto mobiliario y paquetes de software, 30200000 Equipo y material informático, 30213000 Ordenadores personales, 30213500 Ordenadores de bolsillo, 32580000 Equipo de datos
Lugar de ejecución:
Framework agreement iPad
Organismo adjudicador:
Volda Kommune
Número de premio:
23/24

1. Buyer

1.1 Buyer

Official name : Volda Kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

1.1 Buyer

Official name : Søre Sunnmøre IKT
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

1.1 Buyer

Official name : Ørsta kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

1.1 Buyer

Official name : Ulstein kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

1.1 Buyer

Official name : Hareid kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

1.1 Buyer

Official name : Herøy kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

1.1 Buyer

Official name : Sande kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Framework agreement iPad
Description : Procurement of a debt framework agreement for the purchase of iPads/tablets. The framework agreement is divided into a main assortment and an additional assortment in accordance with the framework agreement ́s general contract text chapter 7 "Agreement assortment".
Procedure identifier : 5882aa50-c336-4c62-a6ac-e94f6b531981
Previous notice : eab6a9b5-df97-43bd-ae28-d54f884dd824-01
Internal identifier : 23/24
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure : The procurement was held as an open tender contest in accordance with the Act of 17 June 2016 no. 69 on public procurements (LOA) and regulations of 12 August 2016 no. 974 on public procurements (FOA) parts I and part III.

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Additional classification ( cpv ): 30200000 Computer equipment and supplies
Additional classification ( cpv ): 30213000 Personal computers
Additional classification ( cpv ): 30213500 Pocket computers
Additional classification ( cpv ): 32580000 Data equipment

2.1.2 Place of performance

Anywhere

2.1.3 Value

Estimated value excluding VAT : 8 000 000 Norwegian krone
Maximum value of the framework agreement : 8 000 000 Norwegian krone

2.1.4 General information

Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Framework agreement iPad
Description : Procurement of a debt framework agreement for the purchase of iPads/tablets. The framework agreement is divided into a main assortment and an additional assortment in accordance with the framework agreement ́s general contract text chapter 7 "Agreement assortment".
Internal identifier : 23/24

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Additional classification ( cpv ): 30200000 Computer equipment and supplies
Additional classification ( cpv ): 30213000 Personal computers
Additional classification ( cpv ): 30213500 Pocket computers
Additional classification ( cpv ): 32580000 Data equipment
Options :
Description of the options : The agreement can be extended for 2 years, so that the maximum agreement period is 4 years.

5.1.2 Place of performance

Anywhere
Additional information :

5.1.3 Estimated duration

Start date : 31/08/2024
Duration end date : 30/08/2026

5.1.4 Renewal

Maximum renewals : 2
The buyer reserves the right for additional purchases from the contractor, as described here : The agreement can be extended for 2 years, so that the maximum agreement period is 4 years.

5.1.5 Value

Estimated value excluding VAT : 8 000 000 Norwegian krone
Maximum value of the framework agreement : 8 000 000 Norwegian krone

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Price
Name : Price
Description : Tenderers shall fill in the Framework Agreement Annex 3 "Joint Price and Price Terms". See the tender documentation point 5.
Weight (percentage, exact) : 40
Criterion :
Type : Quality
Name : Quality
Description : Tenderers shall respond to requirements 1B, 2B and 3B in the framework agreement's Annex 1 "Requirement Specification". See the tender documentation point 5.
Weight (percentage, exact) : 60
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Møre og Romsdal tingrett
Organisation providing additional information about the procurement procedure : Volda Kommune
Organisation providing offline access to the procurement documents : Volda Kommune

6. Results

Value of all contracts awarded in this notice : 8 000 000 Norwegian krone

6.1 Result lot ldentifier : LOT-0000

At least one winner was chosen.

6.1.2 Information about winners

Winner :
Official name : Dustin Norway AS
Tender :
Tender identifier : Rammeavtale iPad - Dustin Norway AS
Identifier of lot or group of lots : LOT-0000
Subcontracting value is known : no
Subcontracting percentage is known : no
Contract information :
Identifier of the contract : Rammeavtale iPad - Dustin Norway AS
The contract is awarded within a framework agreement : no

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 6

8. Organisations

8.1 ORG-0001

Official name : Volda Kommune
Registration number : 939 760 946
Postal address : Stormyra 2
Town : Volda
Postcode : 6100
Country : Norway
Contact point : Andreas Kiperberg
Telephone : +47 91137510
Roles of this organisation :
Buyer
Group leader
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents

8.1 ORG-0002

Official name : Søre Sunnmøre IKT
Registration number : 919824573
Town : Dragsund
Country : Norway
Telephone : 70 09 59 90
Internet address : https://www.ssikt.no
Roles of this organisation :
Buyer

8.1 ORG-0003

Official name : Ørsta kommune
Registration number : 939461450
Town : Ørsta
Country : Norway
Telephone : 70 04 97 00
Roles of this organisation :
Buyer

8.1 ORG-0004

Official name : Ulstein kommune
Registration number : 964 979 456
Town : Ulstein
Country : Norway
Telephone : 70 01 75 00
Roles of this organisation :
Buyer

8.1 ORG-0005

Official name : Hareid kommune
Registration number : 964 979 278
Town : Hareid
Country : Norway
Telephone : 70 09 50 00
Roles of this organisation :
Buyer

8.1 ORG-0006

Official name : Herøy kommune
Registration number : 872 417 982
Town : Herøy
Country : Norway
Telephone : 700 81 300
Roles of this organisation :
Buyer

8.1 ORG-0007

Official name : Sande kommune
Registration number : 822 534 422
Town : Sande
Country : Norway
Telephone : 70 02 67 00
Roles of this organisation :
Buyer

8.1 ORG-0008

Official name : Møre og Romsdal tingrett
Registration number : 926 723 200
Town : Ålesund
Country : Norway
Telephone : 70 33 47 00
Roles of this organisation :
Review organisation

8.1 ORG-0009

Official name : Dustin Norway AS
Registration number : 939 483 969
Postal address : Tykkemyr 1
Town : Moss
Postcode : 1597
Country : Norway
Telephone : +47 92878122
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0000

11. Notice information

11.1 Notice information

Notice identifier/version : 179045fc-8ae8-4ba8-bca7-24b4b43618d5 - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 16/09/2024 08:32 +00:00
Notice dispatch date (eSender) : 16/09/2024 09:00 +00:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00556990-2024
OJ S issue number : 181/2024
Publication date : 17/09/2024