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NO-Engerdal: data-processing machines (hardware)

Contract Award

General Information

Country:   Norway
City/Locality:   ENGERDAL
Notice/Contract Number:   eu:316187-2009
Publication Date:   Nov 14, 2009
Buyer:   UTENRIKSDEPARTEMENTET
Original Language:   English

Contact Information

Address:   UTENRIKSDEPARTEMENTET
ENGERDAL
Norway
Web Site:   www.abakus.as

Goods, Works and Services

 

Summary

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Notice Type: 3280 - Contract award
Regulation of Procurement: European Economic Area (EEA), with participation by GPA countries
EU Official Journal Publication: 220/2009, #316187-2009
Referenced Document Number: 89641-2009
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: MPX.no AS, Østre Kullerød 5, N-3241 Sandefjord.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Utenriksdepartementet,
Postboks 128, Attn: Abakus AS, N-2440 Engerdal. Tel. +47 47476000. E-mail:
ola.nesheim@abakus.as. Fax +47 62456671.
Internet address(es):
General address of the contracting authority: www.abakus.as.
Address of the buyer profile: http://www.doffin.no/search/
Search_AuthProfile.aspx?ID=AA3339.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
General public services.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
UD-09/02902: Framework agreement for ICT equipment.
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.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): The contract
shall coverr the Ministry of Foreign Affairs and Norad's needs for ICT
equipment during the contract period.
II.1.5) Common procurement vocabulary (CPV): 30210000, 30230000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Excluding VAT.
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
1. Price. Weighting: 25.
2. Breadth of choice. Weighting: 25.
3. Quality, follow-up and service. Weighting: 45.
4. Environment. Weighting: 5.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2009/S 62-089641 of 30.3.2009.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 1
TITLE: UD-09/02902: Framework agreement for ICT equipment.
V.1) DATE OF CONTRACT AWARD: 26.6.2009.
V.2) NUMBER OF OFFERS RECEIVED: 4.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: MPX.no AS, Østre Kullerød 5, N-3241 Sandefjord.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 100 000 000 NOK.
Excluding VAT.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: (NT Ref:191147).
VI.4) DATE OF DISPATCH OF THIS NOTICE: 11.11.2009.


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