Procurement - Workstations, 2026 (2)
Titre original de l'avis
Norway – Office and computing machinery, equipment and supplies except furniture and software packages – Procurement - Workstations, 2026 (2)
Score d'opportunité
Pourquoi ce score ?
Opportunité
68 / 100
Complexité
72 / 100
Facteurs de risque
The notice text refers to two sub-contracts/lots, but the structured data contains only one lot entry. This may affect...
The procurement documents are linked, but the extracted text only contains the notice, not the full documents.
Analyse approfondie du portefeuille
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- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Aperçu
Moderate opportunityFaits clés
- NOK 120M estimated value
- Framework procurement
- Supplies contract
- 1 lot
- Duration until Sep 2028
- Supply of computer equipment under framework agreement(s).
- Workstations sub-contract: laptop and desktop PCs, monitors, docking stations and accessories.
Afficher le résumé complet
Open framework agreement tender for computer equipment/workstations for Ålesund kommune and participating municipalities in Norway. The notice states that tenders may be submitted for one or both sub-contracts, but the structured data provides only one lot entry, so the lot structure appears incomplete. Estimated overall value is NOK 110,000,000 with a framework maximum of NOK 120,000,000. Electronic submission is required and the deadline is 2026-08-09 22:00 UTC. Procurement documents are available via the provided Tendsign link, but only the notice text was extracted, not the full procurement documents.
Risques
The notice text refers to two sub-contracts/lots, but the structured data contains only one lot entry. This may affect...
The procurement documents are linked, but the extracted text only contains the notice, not the full documents.
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
Administrative
- Electronic submission is required.
- Tenderers may submit for one or both lots/sub-contracts.
- Tenderers must complete and submit the requirement form in Excel for the sub-contract(s) bid on.
Critères d'attribution
Lot 1
Acheteur
Localisation
Ålesund, NOR
Site web
Profil acheteur
Identifiant
929911709
Activité
General public services
Lots (1)
LOT-0000
Procurement - Workstations, 2026 (2)
Framework agreement for computer equipment. The scope explicitly includes workstations, laptop and desktop PCs, monitors, docking stations and accessories under one sub-contract, and clients including thin clients and Chromebooks with accessories under another sub-contract. The notice says tenders can be submitted for one or both lots, but only one structured lot is present, so the lot extraction appears incomplete. Source: structured data and XML notice.
EUR 9.9M
Valeur estimée
Durée
Catégorie
Critères d'attribution
Date limite
Détails des critères
Weighting: The award criteria is weighted 50%. Orientation: Tenderers shall fill in the requirement form for the sub-contracts a tender is submitted for. The requirement form shall be submitted as an annex to the tender in Excel format. Tenderers shall respond to the requirements in the requirement form and enclose documentation when requested. Where a tenderer refers to annexes or other documentation, it shall be clear which annex, which side, which point or part of the documentation supports the response. Tenderers shall not change requirement numbers, requirement text, requirement type, weighting, sheet structure, formulas or other parts of the requirement form that are not meant to be completed. Missing, unclear or inadequate responses can have an impact on the evaluation. If the relationship is for non fulfilment of the minimum requirement, this can lead to rejection Evaluation: The quality will be evaluated, after a procurement assessment, separately for each sub-contract, based on the tenderer ́s response to the requirement form and associated documentation. The requirement types, internal weighting and evaluation scale are in the tab "Beskrivelse" in the requirement form. Points will be given for each evaluation requirement on a scale from 0 to 10, with 10 being the best. The points will be given after the evaluation scale in the requirement form. Other tenders will be awarded a relative point score based on the best offered system. The contracting authority will assess the qualities, solutions and documentation requirements that are in each requirement. Where a requirement sets a minimum level, the minimum level must be met. Fulfilment, better documented qualities, better suitability for the contracting authority ́s use or other relevant added value within the required requirement can give a higher score. Concrete, relevant and verifiable responses will be given higher than that for general descriptions, standard market material or undocumented claims. Unclear, incomplete or incomplete verifiable responses can result in a lower score. The Contracting Authority calculates Quality Score per role/product and weights them in accordance with the evaluation volumes in the price form. Examples of calculations: Role of The Evaluation Volume Share of Total Volume Quality Score Weighted Quality Score Role 1 1 000 45.05 % 8 3.60 Role 2 300 13.51 % 7 0.95 Role 3 300 13.51 % 6 0.81 Role 4 600 27.03 % 9 2.43 Role 5 20 0.90 % 10 0.09 Sum 2 220 100 % 7.88
Weighting: The award criteria is weighted 50%. Orientation: Tenderers shall fill in the attached price form for the sub-contracts that the tenderer submits a tender for and submit the price form as an annex to the tender in Excel format. Tenderers shall only fill in cells that are marked for filling in. Tenderers shall not change other cells, formulas, sheet structure or calculation models in the price form. If the tenderer changes formulas, deletes content, makes the price form difficult to check or compare, it can be assessed as a deviation from the tender documentation. Missing completion of price fields, or filling in, which makes it impossible or disproportionately demanding to calculate the evaluation price, can lead to the tender being rejected. All prices shall be stated in NOK excluding VAT and include all costs that shall be included in the evaluation price, including freight/delivery, order/invoice fee and procurement commission where relevant. Costs that the tenderer knows will apply, but which are not particularly priced, will be seen as included in the given prices. The requirements for cost prices, mark-up and documentation of cost prices are stated in point 7.2.11 and the price form. Evaluation: The price will be evaluated separately for each sub-contract. For each sub-contract, the field "Total Sum for evaluation" is used in the price form as a basis for an evaluation of the award criteria Price. The attached evaluation model, hybrid model with break point 1, will be used for evaluating the price. The tenderer ́s point score for the award criterion Price is weighted with the award criteria ́s weighting percentage.
Codes CPV supplémentaires
Note sur la valeur
Valeur maximale de l'accord-cadre
Afficher les données TED originales
Description TED originale
The aim of the procurement is to cover the need for computer equipment, in accordance with the requirement specifications. The contracting authority would like to enter into framework agreements within the following parts: Sub-contract 1 - Workstation, including laptop and desktop PCs, monitors and docking, including accessories (option). Sub-contract 2 - Clients, including thin clients and Chromebooks, including accessories (option). Tenders can be submitted for one or both lots. One (1) framework agreement shall be signed per sub-contract.
Détails de la procédure
- Date de publication
- 25 Jun 2026
- Langues
- English, Norwegian
Métadonnées de référence
- Base juridique
- 32014L0024
Identifiants de référence
- ID de l'appel d'offres
- 439376-2026
Documents (2)
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Score d'opportunité
Pourquoi ce score ?
Opportunité
68 / 100
Complexité
72 / 100
Facteurs de risque
The notice text refers to two sub-contracts/lots, but the structured data contains only one lot entry. This may affect...
The procurement documents are linked, but the extracted text only contains the notice, not the full documents.
Analyse approfondie du portefeuille
Utilise:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications