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Contract notice: Data-processing machines (hardware) Tender, Denmark - 31441945

ØRSTED SERVICES A/S has floated a tender for Contract notice: Data-processing machines (hardware). The project location is Denmark and the tender is closing on 05 Apr 2019. The tender notice number is 113513-2019, while the TOT Ref Number is 31441945. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Denmark

Summary : Contract notice: Data-processing machines (hardware)

Deadline : 05 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31441945

Document Ref. No. : 113513-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ØRSTED SERVICES A/S
Office Name: Ørsted Services A/S
Address: Kraftværksvej 53
Town: Fredericia
Postal Code: 7000
Contact Point: Paul Göttsche

Phone: +45 99551111
Denmark
Email :info@orsted.com
URL :www.orsted.com

Tender Details

Object of the contract
Data-processing machines (hardware)

Description: Contract notice: Data-processing machines (hardware)

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Negotiated procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 30210000, 30230000, 30210000, 30230000
CPV Description: Data-processing machines (hardware).

Computer-related equipment.

Tender for 0rsted Personal Devices

The object of the tender is to procure new personal computers (named devices) and accessories for all 0rsted employees and external consultants. 0rsted expect the supplier to offer a framework agreement with a wide range of high-end devices and accessories that can meet the current and future needs of 0rsted approx. 8 500 users.

Main Site : Headquarter (main) in DK01.

The object of the tender is to procure new personal computers (named devices) and accessories for all 0rsted employees and consultants. 0rsted expect the Supplier to offer a framework agreement with a wide range of high-end devices that can meet the current and future needs of 0rsted app. 8 500 users.

It is a minimum requirement that the applicant has the following:

— a minimum turnover of 10 000 000 (ten million) DKK in the last financial year,

— a liquidity ratio above 1 (one) in the last fiscal year.

With reference to "IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue".

The Contracting Entity reserves the right during negotiations to nominate a short list of tenderers for additional negotiations. The short list will be comprised of the tenderers whose tenders (BAFOs) at the time are considered the most economically advantageous pursuant to the award criteria.

With reference to "II.1.5) Estimated total value" and "II.2.6) Estimated value":

The envisaged total maximum value under the framework agreement is 12 000 000 EUR, however the estimated total value is 9 500 000 EUR. The estimated total value is lower than the total maximum value and is based on among other things historical data and our expectations to the future. However, unforeseen circumstances might occur and the Contracting Entity wishes to ensure that the framework agreement can also be used if for instance new projects, strategic changes or new needs arise.

Internet address (URL): www.orsted.com