Public procurement notice: Contract Notice
Published: 2018-11-02
Buyer: Ålesund kommune
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30230000 | 48800000 | 48820000: Servers | 48821000: Network servers | 48822000: Computer servers
Estimated value: 5000000 NOK
Submission deadline: 2018-11-30
Award criteria: Lowest price

Technical requirements: The Contracting Authority would like to use this procurement to enter into a framework agreement with one supplier.
The objective of the contract is to cover the Customers' need for servers, in accordance with the requirement specification.
Option; accessories for servers: The supplier must give an option for the delivery of accessories for servers. E.g. memory, disc, power supply, etc. The tenderer shall in the price sheet state the offered mark-up percentage for the cost price.
The Customer can choose to use the option for procuring accessories, or choose other suppliers for the procurement of accessories.
The Contracting Authority would like to use this procurement to enter into a framework agreement with one supplier.
The objective of the contract is to cover the Customers' need for servers, in accordance with the requirement specification.
Option; accessories for servers: The supplier must give an option for the delivery of accessories for servers. E.g. memory, disc, power supply, etc. The tenderer shall in the price sheet state the offered mark-up percentage for the cost price.
The Customer can choose to use the option for procuring accessories, or choose other suppliers for the procurement of accessories.
Option; accessories for servers: The supplier must give an option for the delivery of accessories for servers. E.g. memory, disc, power supply, etc. The tenderer shall in the price sheet state the offered mark-up percentage for the cost price.
The Customer can choose to use the option for procuring accessories, or choose other suppliers for the procurement of accessories.
Certificate for tax and VAT: Documentation requirement: For Norwegian tenderers: Tax and VAT certificate. The certificate shall not be older than 6 months from the deadline for receipt of tenders. Any arrears or other irregularities must be justified. (Tenderers can obtain the electronic tax and VAT certificate themselves and immediately receive it by email.)
Foreign tenderers: Tenderers who are not established in Norway shall submit equivalent documentation issued by the authorities in the country where the Tenderer is established. The certificate shall preferably be translated to Norwegian, but it will also be accepted in Swedish, Danish and English.
The Contracting Authority will carry out their own assessment of the Tenderer's finances through the business and account information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro.
The Contracting Authority will not accept credit ratings from other business and account information systems than Bisnode AS with the service CreditPro in order to ensure an equal assessment of all tenderers.
The Tenderer can enclose other necessary information in the tender if the Tenderer believes that Bisnode/CreditPro does not provide a correct picture of the economic situation.


Award value: 5000000