Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesOfficial name: Kristiansund kommune
National registration number: 991891919
Postal address: Kaibakken 2
Town: KRISTIANSUND N
NUTS code:
NO NorgePostal code: 6509
Country: Norway
Contact person: Audun Torvik
E-mail:
[email protected]Telephone: +47 71574024
Fax: +47 71586144
Internet address(es): Main address: https://permalink.mercell.com/176541766.aspx
Address of the buyer profile: http://www.kristiansund.kommune.no/
I.2)Information about joint procurementThe contract is awarded by a central purchasing body
I.3)CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/176541766.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/176541766.aspx
I.4)Type of the contracting authorityRegional or local authority
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
NII - Framework Agreement on PCs and equipment.
Reference number: 22/01995
II.1.2)Main CPV code30213100 Portable computers
II.1.3)Type of contractSupplies
II.1.4)Short description:
Nordmøre Interkommunale Innkjøpssamarbeid invites tenderers to an open tender contest for a new framework agreement for PCs and equipment.
Further information on the procurement collaboration: www.nii.as.
II.1.5)Estimated total valueValue excluding VAT: 60 000 000.00 NOK
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)30213000 Personal computers
30231320 Touch screen monitors
30231300 Display screens
II.2.3)Place of performanceNUTS code: NO0A3 Møre og Romsdal
II.2.4)Description of the procurement:
The starting point for the contract is that all employees who need PC equipment and associated services in each municipality must have this delivered. Efficient operation and standardisation of equipment is an important part of the contract.
Based on historical figures from the current contract, the annual procurement is estimated to be approx. NOK 15,000,000. The framework agreement will, however, have an upper limit of NOK 25,000,000 before a new contest is held the contract.
See the tender documentation for further information.
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 60 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemStart: 01/10/2022
End: 30/09/2023
This contract is subject to renewal: yes
Description of renewals:
Option for 1+1+1 year extension. Automatic extension.
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: yes
Description of options:
Option for 1+1+1 year extension. Automatic extension.
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participateDate: 06/05/2022
Local time: 12:00
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 tenderDuration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tendersDate: 06/05/2022
Local time: 12:00
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.2)Information about electronic workflowsElectronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: Nordmøre tingrett
Town: Storgata 43, 6508 Kristiansund N
Country: Norway
VI.5)Date of dispatch of this notice:02/04/2022