Dynamic Procurement Scheme for Hardware in Vehicles and Bus Stops Published by Tenders Electronic Daily

Dynamic Procurement Scheme for Hardware in Vehicles and Bus Stops

Application deadline

30.09.2024, 00:00 hour

Procedure

Restricted procedure

Order type

Delivery order

Main CPV code
  • Computer equipment and supplies
    30200000-1
Language

English

Contracting authority / owner

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

assignment

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... Show more

Description of procurement /scope of services

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... Show more

Others CPV Codes
  • Ticket-validation machines
    30123100-8
  • Ticket-issuing machines
    30144200-2
  • Vehicle-counting machines
    30144300-3
  • Desktop computer
    30213300-8
  • Flat panel displays
    30231310-3
  • Touch screen monitors
    30231320-6
  • Electronic equipment
    31710000-6
  • Audio-visual equipment
    32321200-1
  • Communications network
    32412000-4
  • Network routers
    32413100-2
  • Network components
    32422000-7
  • Communications equipment
    32570000-9
  • Data equipment
    32580000-2
  • Devices for the disabled
    33196200-2
  • Sensors
    35125100-7
  • System implementation planning services
    72224100-2
  • Systems support services
    72253200-5
  • Software configuration services
    72265000-0
  • Software maintenance and repair services
    72267000-4
  • Internet service providers ISP
    72411000-4
  • Ticket-validation machines
    30123100-8
  • Ticket-issuing machines
    30144200-2
  • Vehicle-counting machines
    30144300-3
  • Desktop computer
    30213300-8
  • Flat panel displays
    30231310-3
Show more

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