Computer equipment

Stichting Sint Josephscholen·Nijmegen, Netherlands·Deadline Aug 01, 2029 · 1073 days left·Restricted·Supplies

Original notice title

Netherlands-Nijmegen: Computer-related equipment

50/100

Opportunity Score

Needs reviewLow complexity

SuppliesOpen

Why this score?

Opportunity

50 / 100

Complexity

20 / 100

Risk factors

No estimated value or volume commitment; actual demand may be low or unpredictable.

Award criteria weightings are ambiguous (30 and 70 for quality only).

Restricted procedure — pre-qualification required

Deep Portfolio Analysis

Deep Company Fit Analysis

Uses:

Description
Industries & Services
Capabilities
Market & Experience
Certifications

Overview

Moderate opportunity

Key Facts

Supplies contract
Supply of Chromebooks and accessories (ICT hardware) to Stichting Sint Josephscholen in Nijmegen, Netherlands.

Show full summary

Dynamic Purchasing System (DPS) for the supply of Chromebooks and accessories to Stichting Sint Josephscholen, a Dutch educational organization. The DPS is established for a 9-year period, covering the needs of approximately 3,800 students and 300 staff. The procedure is restricted under EU directive 2014/24/EU. No estimated value is provided. Award criteria appear to be quality (30%) and price (70%), but only one criterion name is listed. The tender documents are only available in Dutch.

Risks

No estimated value or volume commitment; actual demand may be low or unpredictable.

Award criteria weightings are ambiguous (30 and 70 for quality only).

Restricted procedure — pre-qualification required

No procurement documents available

Analysis may be incomplete

Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.

Key Requirements

Technical

Demonstration of core competence in supplying Chromebooks.

Eligibility

Suppliers must be eligible to participate in a DPS under Dutch procurement law.
Mandatory exclusion grounds apply; must submit a European Single Procurement Document (ESPA).