Dynamic Procurement Scheme for Hardware in Vehicles and Bus Stops Eingestellt von Tenders Electronic Daily

Dynamic Procurement Scheme for Hardware in Vehicles and Bus Stops

Bewerbungsschluss

30.09.2024, 00:00 Uhr

Verfahren

Nicht offenes Verfahren

Art des Auftrags

Lieferungauftrag

Haupt CPV-Code
  • Computeranlagen und Zubehör
    30200000-1
Sprache

Englisch

Auslober/Bauherr

Kolumbus AS
PB 270, Sentrum
4002 Stavanger
Norwegen
E-Mail: gunn.sissel.brasetvik@kolumbus.no
Webseite: https://permalink.mercell.com/108395379.aspx

Aufgabe

Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.See the attached qualification documentation and the delivery description for further information.Kolumbus AS will, as a starting point, use SSA-B for the various call-offs.Qualification of tenderers will take place in week 30 2019 and thereafter continuously.Click here https://permalink.mercell.com/108395379.aspx
Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.See the...
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Beschreibung der Beschaffung / Leistugnsumfang

Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.See the attached qualification documentation and the delivery description for further information.Kolumbus AS will, as a starting point, use SSA-B for the various call-offs.Qualification of tenderers will take place in week 30 2019 and thereafter continuously.
Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.See the...
Mehr anzeigen

Weitere CPV-Codes
  • Fahrscheinentwerter
    30123100-8
  • Kartenautomaten
    30144200-2
  • Fahrzeugzählanlagen
    30144300-3
  • Tischcomputer
    30213300-8
  • Flachbildschirme
    30231310-3
  • Tastbildschirme
    30231320-6
  • Elektronische Ausstattung
    31710000-6
  • Audiovisuelle Geräte
    32321200-1
  • Kommunikationsnetz
    32412000-4
  • Router für Netzwerke
    32413100-2
  • Netzkomponenten
    32422000-7
  • Kommunikationsanlage
    32570000-9
  • Datenanlagen
    32580000-2
  • Hilfsmittel für Behinderte
    33196200-2
  • Sensoren
    35125100-7
  • Planung im Bereich Systemimplementierung
    72224100-2
  • Systemunterstützung
    72253200-5
  • Software-Konfiguration
    72265000-0
  • Software-Wartung und -Reparatur
    72267000-4
  • Anbieter von Internetdiensten (ISP)
    72411000-4
  • Fahrscheinentwerter
    30123100-8
  • Kartenautomaten
    30144200-2
  • Fahrzeugzählanlagen
    30144300-3
  • Tischcomputer
    30213300-8
  • Flachbildschirme
    30231310-3
Mehr anzeigen

Norway-Stavanger: Computer equipment and supplies

2019/S 119-292725

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Kolumbus AS
914749360
PB 270, Sentrum
Stavanger
4002
Norway
Contact person: Gunn Sissel Brasetvik
E-mail: gunn.sissel.brasetvik@kolumbus.no
NUTS code: NO

Internet address(es):

Main address: https://permalink.mercell.com/108395379.aspx

Address of the buyer profile: http://www.kolumbus.no/

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/108395379.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/108395379.aspx
I.4)Type of the contracting authority
Other type: Statutory Body
I.5)Main activity
Other activity: An administration company responsible for the public bus and express boat services in Rogaland

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Dynamic Procurement Scheme for Hardware in Vehicles and Bus Stops

II.1.2)Main CPV code
30200000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.

All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.

See the attached qualification documentation and the delivery description for further information.

Kolumbus AS will, as a starting point, use SSA-B for the various call-offs.

Qualification of tenderers will take place in week 30 2019 and thereafter continuously.

Click here https://permalink.mercell.com/108395379.aspx

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
30213300
30231320
30231310
32422000
31710000
33196200
30123100
30144200
30144300
35125100
32413100
32412000
32570000
72411000
72265000
32321200
72224100
32580000
72267000
72253200
II.2.3)Place of performance
NUTS code: NO043
II.2.4)Description of the procurement:

Kolumbus AS intends to establish a dynamic procurement scheme to cover the need for hardware in vehicles and at bus stops. See the attached delivery description for details.

All those who are qualified in the purchase system can submit a tender for the notices under the dynamic purchase system.

See the attached qualification documentation and the delivery description for further information.

Kolumbus AS will, as a starting point, use SSA-B for the various call-offs.

Qualification of tenderers will take place in week 30 2019 and thereafter continuously.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 08/08/2019
End: 30/09/2024
This contract is subject to renewal: no
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

See the ESPD form and qualification documentation.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

See the ESPD form and qualification documentation.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

See the ESPD form and qualification documentation.

III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Restricted procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 30/09/2024
Local time: 00:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Norwegian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Kolumbus AS
Stavanger
Norway
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
20/06/2019