● ÅpenKunngjøring om konkurranseVarerTED 111/2026

Procurement - Workstations, 2026

Oppdragsgiver

Ålesund kommune

Publisering (EUT)

10. juni 2026

Tilbudsfrist

26. juni 2026

Estimert verdi

100,0 mill. €

Kontraktens varighet

2.0 måneder

Prosedyretype

Åpen anbudskonkurranse

Oppdragsgivers hjemsted

Ålesund (6003) — NO0A3

Sektor

Office & IT equipment

Beskrivelse

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.

CPV-koder

30000000302000003021000030213000302131003021330030214000302311003023130030231310302320003023700030237200

Delkontrakter (1)

LOT-0000Procurement - Workstations, 2026

100,0 mill. €

300000003020000030210000302130003021310030213300302140003023110030231300302313103023200030237000302372002 måneder

Tildelingskriterier

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. Requirements for cost prices, mark-up and documentation of cost prices are stated in point 7.2.12 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.

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CPV 30