Tender notice from Denmark, published on 11 Dec 2014.
Exeutive Summary
The Statens og Kommunernes Indk0bs Service A/S has issued a Tender notice for the procurement of a Personal computers in the Denmark. This Tender notice was published on 11 Dec 2014 and is scheduled to close on 12 Jan 2015, with an estimated Tender value of Refer Document.
Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 2158140, while the tender notice number is 420336-2014 and Register on the platform.
Object of the contract SKI provider 50.40 on Computers and IT accessories framework structure are as follows : Lot 1, ComputereDelaftale 2 IT tilbehørPå each lot awarded to a supplier, so that there is a sole supplier agreement on each lot. There will be a completely separate application, evaluation and prequalification of the two framework agreements separately sig.Rammeaftalerne is binding frameworkagreements that will be sold on behalf of the SKI customers prior to the tender (publication of tender documents ) binding undertake to apply the Framework Agreement. The framework agreements are aimed at SKI''s municipal customers, but other clients may join the agreement. When tender documents are published, the result would show how many customers who have committed to use all or partsof the agreement, and the extent of the liability. SKI expects that between 30-70 customers will join rammeaftalen.Udbuddet is implemented as a limited supply. This means that suppliers need to apply for pre-qualification to participate in the tender. In section III) and VI) is described in detail how to apply for prequalification. SKI will on the basis of applications prequalifya number of companies, which will then be eligible to tender. Tender documents will be published for the prequalified virksomheder.Når SKI has evaluated the tenders received from the prequalified companies will SKI make the award to one supplier in each delaftale.Kundegruppen are municipalities who undertakes to act on the lots when the assortment of thesecan meet customer needs. It offered a narrow range, which will cover the most common needs for Computers and IT accessories. It is important that the products subframe their duration is constantly updated technological and product prices are developing in line with market development in customers purchasing and usage pattern is relatively diversified. This may range from the centralThe IT department of a municipality who buy in bulk and requires service at a high IT technical level to the kindergarten which buy a few units of time and which have limited knowledge of IT. This means that suppliers must be able to service a wide range of customers, so it is particularly important that the supplier can communicate and deliver from the customer forudsætninger.Det is a fundamental kamber to the supplier for each lot in his behavior during the contract period gets acquainted with and meets the above requirements. It will, therefore, in connection with the prequalification necessary to evaluate the candidates'' ability to handle deliveries to customers from the above differentiated needs. Similarly, in the ongoing cooperation with the supplier be put considerable emphasis on contributing to topstående.Anvendelse of the framework agreements will be made by direct allocation, which in practice means that customers will be able to buy the assortment as sole supplier for each lot offered. Customers have the time of connection to the framework agreements opportunity only to join the acquisition of parts of sortimentet.De 2 lots contains the following product range: Lot 1 - Computer Desktop computerwith portable computereSkærmeDocking stationer1 extra year on-site guarantee portion agreement 2 - IT accessories writing instruments (including mice and keyboards ) TaskerHukommelserNetværksforbindelserFørste time a customer approaches the supplier is obliged to ask the customer to inform his EAN number, so the supplier can make a registration of the customer with correct kundedata.Listen of SKI''s customerr can be obtained by contacting Customer Service, tel. + 45 33427000I connection with their subsequent application of the Agreement, the allocation of each order made ??in the following manner : Lot 1: Direct tildelingDelaftale 2: Direct tildelingDen percentage distribution is subject to some uncertainty but SKI estimates that the distribution of the estimated total estimated circulation as described. VI.3, of purchases over 3 years for the two lots will be allocated as follows: - Lot 1 - Computers: Approximately 95 % - Lot 2 - IT accessories : Approximately 5 %. Description: Personal computers Authority Type: Body governed by public law Contact Nature: Supply contract Procedure: Restricted procedure Document: Contract notice Regulation: European Union, with participation by GPA countries Award criteria: The most economic tender CPV code: 30213000, 30213100, 30213300, 30230000, 30234000, 30234500, 30234600, 30237220, 30237200, 30237290, 30237410, 30237460, 18930000, 18931100, 18939000, 30237270 CPV Description: Personal computers.   Portable computers.   Desktop computer.   Computer-related equipment.   Storage media.   Memory storage media.   Flash memory.   Mousepads.   Computer accessories.   Keyboard wrist rests.   Computer mouse.   Computer keyboards.   Sacks and bags.   Rucksacks.   Handbags.   Portable computer carrying cases.   Compact disks (CDs).   Digital versatile disks (DVDs).   Internet address (URL): www.ski.dk Directive: Classical Directive (2004/18/EC)
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The TendersOnTime reference is 2158140. The purchaser document reference is 420336-2014.
This tender falls under Computer Hardware and Software Services, Materials and Products in Denmark. Suppliers in these sectors can track similar Denmark tenders using CPV-based alerts.