Lieferungen - 292725-2019

24/06/2019    S119

Norway-Stavanger: Computer equipment and supplies

2019/S 119-292725

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Kolumbus AS
National registration number: 914749360
Postal address: PB 270, Sentrum
Town: Stavanger
NUTS code: NO NORGE
Postal code: 4002
Country: Norway
Contact person: Gunn Sissel Brasetvik
E-mail: gunn.sissel.brasetvik@kolumbus.no
Internet address(es):
Main address: https://permalink.mercell.com/108395379.aspx
Address of the buyer profile: http://www.kolumbus.no/
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/108395379.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/108395379.aspx
I.4)Type of the contracting authority
Other type: Statutory Body
I.5)Main activity
Other activity: An administration company responsible for the public bus and express boat services in Rogaland

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Dynamic Procurement Scheme for Hardware in Vehicles and Bus Stops

II.1.2)Main CPV code
30200000 Computer equipment and supplies
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.

All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.

See the attached qualification documentation and the delivery description for further information.

Kolumbus AS will, as a starting point, use SSA-B for the various call-offs.

Qualification of tenderers will take place in week 30 2019 and thereafter continuously.

Click here https://permalink.mercell.com/108395379.aspx

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
30213300 Desktop computer
30231320 Touch screen monitors
30231310 Flat panel displays
32422000 Network components
31710000 Electronic equipment
33196200 Devices for the disabled
30123100 Ticket-validation machines
30144200 Ticket-issuing machines
30144300 Vehicle-counting machines
35125100 Sensors
32413100 Network routers
32412000 Communications network
32570000 Communications equipment
72411000 Internet service providers ISP
72265000 Software configuration services
32321200 Audio-visual equipment
72224100 System implementation planning services
32580000 Data equipment
72267000 Software maintenance and repair services
72253200 Systems support services
II.2.3)Place of performance
NUTS code: NO043 Rogaland
II.2.4)Description of the procurement:

Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.

All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.

See the attached qualification documentation and the delivery description for further information.

Kolumbus AS will, as a starting point, use SSA-B for the various call-offs.

Qualification of tenderers will take place in week 30 2019 and thereafter continuously.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 08/08/2019
End: 30/09/2024
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

See the ESPD form and qualification documentation.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

See the ESPD form and qualification documentation.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

See the ESPD form and qualification documentation.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Restricted procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 30/09/2024
Local time: 00:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Norwegian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Kolumbus AS
Town: Stavanger
Country: Norway
VI.5)Date of dispatch of this notice:
20/06/2019