NO-Kristiansand: Apparecchiature informatiche e forniture

Paese :

Norvegia

Città/Luogo:

KRISTIANSAND

Numero di Bandi di Gara/Contratti:

eu:169112-2008

Data di pubblicazione :

Jul 3, 2008

Data limite :

Aug 29, 2008

Compratori:

OFFENTLIGE FELLESINNKJOEP PA AGDER V/VEST-AGDER FYLKESKOMMUNE

Lingua Originale:

Inglese

Indirizzo :

OFFENTLIGE FELLESINNKJOEP PA AGDER V/VEST-AGDER FYLKESKOMMUNE
KRISTIANSAND
Norvegia

Sito Web :

www.vaf.no

Tipo del bando digara: 3210
-
Avviso di gara
Regolamento dell'acquisizione
: Spazio economico europeo (SEE), con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 127/2008
, #
169112-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Offentlige
fellesinnkjøp på Agder v/Vest-Agder fylkeskommune, Serviceboks 517,
Contattare: Bygg og innkjøp, All'attenzione di: Knut Otto pedersen, N-4605
Kristiansand S. Tel. (47) 38 07 45 00. E-mail: kop@vaf.no. Fax (47) 38 07
45 01.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.vaf.no.
Profilo di committente: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3286.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 30200000, 30217000,
30217100, 30217130, 30217200, 30230000, 30231100, 30231200, 30232120,
30233100, 30233211, 32580000, 32581100.
Descrizione: Apparecchiature informatiche e forniture.
Parti, accessori e forniture per computer.
Parti di computer.
Schede per elaboratori.
Accessori per computer.
Circuiteria informatica.
Computer.
Apparecchiatura informatica.
Mouse per computer.
Unità di memoria informatica.
Tastiere per elaboratori.
Apparecchiature per dati.
Cavo per la trasmissione di dati.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 25.8.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 29.8.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Altra: Norwegian.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Offentlige fellesinnkjøp på
Agder v/Vest-Agder fylkeskommune, Serviceboks 517, Contact: Bygg og
innkjøp, Attn: Knut Otto pedersen, N-4605 Kristiansand S. Tel. (47) 38 07
45 00. E-mail: kop@vaf.no. Fax (47) 38 07 45 01.
Internet address(es):
General address of the contracting authority: www.vaf.no.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3286.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local agency/office.
General public services.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
OFA-F2008.013 IT hardware components.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: 24 municipal and county entities in Agder, Norway.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with a
single operator.
Duration of the framework agreement: Duration in year(s): 4
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT:
Range: between 4 000 000 and 8 000 000 NOK.
II.1.5) Short description of the contract or purchase(s): The awarding
authority shall enter into a framework agreement for 2+1+1 years for IT
hardware components.
NOTE: Further information and additional documentation relating to this
notice may be available on the Doffin Web Site at
http://www.doffin.no/Search/Search_Switch.aspx?ID=132309.
II.1.6) Common procurement vocabulary (CPV): 30200000, 30217000,
30217100, 30217130, 30217200, 30230000, 30231100, 30231200, 30232120,
30233100, 30233211, 32580000, 32581100.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: The estimated annual amount is between 1
000 000 NOK and 2 000 000 NOK based on statistics for previous years. The
estimated amount is not binding for the awarding authority.
II.2.2) Options: Yes.
Description of these options: The contract can be extended for 1+1 year
beyond the original contract length.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Company
registration certificate.
Value added tax certificate (National requirement).
Company tax certificate (National requirement).
Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian
procurement regulations (National requirement).
Other documentation required (please state below).
See the tender documents.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Presentation of the
company’s annual accounts, or extracts thereof.
Other documentation required (please state below).
See the tender documents.
Minimum level(s) of standards possibly required: See the tender documents.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: A list of the principal deliveries
effected, or main services provided, by the company, in the past 3 years,
with the values, dates and recipients (for supply and service contracts).
Samples, descriptions and/or brochures of the products to be delivered
(for supply contracts).
Other documentation required (please state below).
See the tender documents.
Minimum level(s) of standards possibly required: See the tender documents.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 25.8.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
29.8.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Other: Norwegian.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in month(s): 3 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders: Date: 29.8.2008 - 13:00.
Place: County Hall, Kristiansand, Norway.
Persons authorised to be present at the opening of tenders: yes.
2 representatives for the awarding authority.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: The purchasing authority is acting on
behalf of the following organisations: Vest-Agder county are holding the
competition on behalf of 24 municipal and county entities in Agder.
(NT Ref: 132429).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 30.6.2008.

NO-Kristiansand: Apparecchiature informatiche e forniture

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