1. Buyer
1.1.
Buyer
Official name: OPOZ
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: ICT Hardware
Description: De opdracht betreft de aanschaf inclusief garantie en dienstverlening van leerling- en medewerkersdevices, waaronder oplaadkarren, laptops, desktops, Chromebooks/Googlebooks, iPads en soortgelijke apparatuur inclusief bijbehorende accessoires voor alle locaties van opdrachtgever. Het doel van de opdracht is om per school passende ICT Hardware aan te schaffen inclusief bijbehorende dienstverlening met inachtneming van het programma van eisen. Opdrachtnemer voert de opdracht uit conform het programma van eisen zoals opgenomen in Bijlage 1. Informatie over de omvang van de opdracht is opgenomen in paragraaf 2.4 van de Aanbestedingsleidraad.
Procedure identifier: 83076c45-0f50-4407-b489-41afc94c425f
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
2.1.2.
Place of performance
Country subdivision (NUTS): Agglomeratie ’s-Gravenhage (NL361)
Country: Netherlands
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document, European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: ICT Hardware
Description: De opdracht betreft de aanschaf inclusief garantie en dienstverlening van leerling- en medewerkersdevices, waaronder oplaadkarren, laptops, desktops, Chromebooks/Googlebooks, iPads en soortgelijke apparatuur inclusief bijbehorende accessoires voor alle locaties van opdrachtgever. Het doel van de opdracht is om per school passende ICT Hardware aan te schaffen inclusief bijbehorende dienstverlening met inachtneming van het programma van eisen. Opdrachtnemer voert de opdracht uit conform het programma van eisen zoals opgenomen in Bijlage 1. Informatie over de omvang van de opdracht is opgenomen in paragraaf 2.4 van de Aanbestedingsleidraad.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30200000 Computer equipment and supplies
5.1.2.
Place of performance
Country subdivision (NUTS): Agglomeratie ’s-Gravenhage (NL361)
Country: Netherlands
5.1.3.
Estimated duration
Duration: 48 Months
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document, European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Kwaliteit
Description: Kwaliteit
Category of award weight criterion: Weight (points, exact)
Award criterion number: 70
Criterion:
Type: Price
Name: Prijs
Description: Prijs
Category of award weight criterion: Weight (points, exact)
Award criterion number: 30
5.1.11.
Procurement documents
Deadline for requesting additional information: 06/10/2026 09:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Dutch
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 11/11/2026 09:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 11/11/2026 09:01:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: OPOZ - Rechtbank Den Haag
Organisation providing additional information about the procurement procedure: OPOZ
Organisation providing more information on the review procedures: OPOZ
Organisation receiving requests to participate: OPOZ
8. Organisations
8.1.
ORG-0001
Official name: OPOZ
Registration number: 4860549
Postal address: Blauw-roodlaan 156
Town: ZOETERMEER
Postcode: 2718SK
Country subdivision (NUTS): Agglomeratie ’s-Gravenhage (NL361)
Country: Netherlands
Contact point: Inkada Inkoop & Advies
Telephone: +31 413745084
Other contact points:
Official name: Rechtbank Den Haag
Town: Den Haag
Postcode: 2595 AJ
Country subdivision (NUTS): Agglomeratie ’s-Gravenhage (NL361)
Country: Netherlands
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Review organisation
Organisation providing more information on the review procedures
Notice identifier/version: 3028aebc-3722-406a-b614-912147156a69 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 09/09/2026 11:33:52 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Dutch
Notice publication number: 624467-2026
OJ S issue number: 175/2026
Publication date: 10/09/2026