Computer equipment

Stichting Sint Josephscholen·Nijmegen, Netherlands·Deadline Aug 01, 2029 · 1075 days left·Restricted·Supplies

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Titre original de l'avis

Netherlands-Nijmegen: Computer-related equipment

50/100

Score d'opportunité

Needs reviewLow complexity

SuppliesOpen

Pourquoi ce score ?

Opportunité

50 / 100

Complexité

20 / 100

Facteurs de risque

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

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Analyse approfondie de l'adéquation entreprise

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Description
Industries & Services
Capabilities
Market & Experience
Certifications

Aperçu

Moderate opportunity

Faits clés

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

Afficher le résumé complet

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.

Risques

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

L'analyse peut être incomplète

Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.

Exigences clés

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).