NO-Oslo: office and computing machinery, equipment and supplies

Country:

Norway

City/Locality:

OSLO

Notice/Contract Number:

eu:146058-2008

Publication Date:

Jun 6, 2008

Buyer:

KOLLEKTIVTRANSPORTPRODUKSJON AS

Original Language:

English

Address:

KOLLEKTIVTRANSPORTPRODUKSJON AS
OSLO
Norway

Web Site:

http://www.doffin.no/search/Search_AuthProfile.aspx?ID=AA10374

Notice Type: 3580
-
Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 109/2008
, #
146058-2008
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: Name and address of economic operator to whom the contract has been
awarded: Ementor Norge AS, N-.

Summary:
CONTRACT AWARD NOTICE – UTILITIES
SECTION I: CONTRACTING ENTITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Kollektivtransportproduksjon
as, Økernveien 9, pb 2857 Tøyen, Contact: Innkjøp, Attn: Linn Fretheim,
N-0608 Oslo. Tel. 22 08 40 00. E-mail: lf@ktpas.no. Fax 22 08 42 15.
Internet address(es):
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA10374.
I.2) MAIN ACTIVITY OR ACTIVITIES OF THE CONTRACTING ENTITY: Urban
railway, tramway, trolleybus or bus services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION:
II.1.1) Title attributed to the contract by the contracting entity:
Framework agreement ICT.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery Oslo, Norway.
II.1.4) Short description of the contract or purchase(s): Framework
agreement for the purchase of servers, desktop and laptop PCs, screens,
printers and data equipment, as well as mobile telephones with
accessories.
The framework agreement shall include service and advice in connection
with the procurement of equipment and software solutions, professional
support in connection with solutions that have already been put in place,
and support in the selection of new solutions.
We will not be entering into an agreement for multi-function machines.
Presently KTP AS has the following platform: HP Unix, Linux, Microsoft and
Novell. The offered solutions must be compatible with this platform.
This is planned to be a 3 year contract with an option of an additional
1+1 year(s).
Tenderers must submit a completed version of attached schema and
appurtenant documentation, either via email or post, to contact person.
II.1.5) Common procurement vocabulary (CPV): 30000000, 32250000,
30213000, 30213300.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S) AWARDED:
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE:
IV.1.1) Type of procedure: Negotiated with a call for competition.
IV.2) AWARD CRITERIA:
IV.2.1) Award criteria: The most economically advantageous tender.
IV.3) ADMINISTRATIVE INFORMATION:
SECTION V: AWARD OF CONTRACT
V.1) AWARD AND CONTRACT VALUE: CONTRACT No.
V.1.1) Date of contract award: 16.4.2008.
V.1.2) Number of offers received: 3.
V.1.3) Name and address of economic operator to whom the contract has
been awarded: Ementor Norge AS, N-.
V.1.4) Information on value of contract:
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:129700).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 4.6.2008.

NO-Oslo: office and computing machinery, equipment and supplies

Contract Award

General Information

Contact Information

Goods, Works and Services

Original Text

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