Sweden-Stockholm: Portable computers

Agency: TED
State:
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD00003039359433345
Posted Date: Sep 28, 2017
Due Date:
Solicitation No: 380747-2017
Source: Members Only
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Sweden-Stockholm: Portable computers

2017/S 186-380747

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Stockholms stad, Utbildningsforvaltningen
212000-0142
Box 22049
Stockholm
104 22
Sweden
Contact person: Bjorn Westin
E-mail: bjorn.westin@affarsconcept.se
NUTS code: SE110

Internet address(es):

Main address: http://www.globalagymnasiet.stockholm.se/

I.2) Joint procurement
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services

Section II: Object

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

Upphandling av elevdatorer for Globala gymnasiet.

Reference number: 17/66
II.1.2) Main CPV code
30213100
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Upphandling av ramavtal for Globala gymnasiets gymnasium omfattande elevdatorer med tillhorande tjanster for leverans och support. Datorerna ska tillhandahallas genom leasing.

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 3 300 000.00 SEK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
50312600
II.2.3) Place of performance
NUTS code: SE110
II.2.4) Description of the procurement:

Upphandling av ramavtal for Globala gymnasiets gymnasium omfattande elevdatorer med tillhorande tjanster for leverans och support. Datorerna ska tillhandahallas genom leasing.

II.2.5) Award criteria
Cost criterion - Name: Beraknad totalkostnad / Weighting: 100 procent
II.2.11) Information about options
Options: no
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 IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
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
Notice number in the OJ S: 2017/S 102-203939
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
07/07/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Linfre Education AB
556746-4440
Anders Carlsson gata 9
Goteborg
417 55
Sweden
E-mail: linda.rosenqvist@lineducation.se
NUTS code: SE232

Internet address: http://www.lineducation.se

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 3 300 000.00 SEK
Total value of the contract/lot: 3 300 000.00 SEK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Forvaltningssratten i Stockholm
Stockholm
115 76
Sweden
Telephone: +46 856168000
E-mail: forvaltningsrattenistockholm@dom.se
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Senast tio dagar efter att berorda leverantorer informerats om fattat beslut.

VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
26/09/2017
28/09/2017 S186 - - Supplies - Contract award notice - Open procedure

Sweden-Stockholm: Portable computers

2017/S 186-380747

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Stockholms stad, Utbildningsforvaltningen
212000-0142
Box 22049
Stockholm
104 22
Sweden
Contact person: Bjorn Westin
E-mail: bjorn.westin@affarsconcept.se
NUTS code: SE110

Internet address(es):

Main address: http://www.globalagymnasiet.stockholm.se/

I.5) Main activity
General public services

Section II: Object

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

Upphandling av elevdatorer for Globala gymnasiet.

Reference number: 17/66
II.1.2) Main CPV code
30213100
II.1.3) Type of contract
Supplies
II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 3 300 000.00 SEK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
50312600
II.2.3) Place of performance
NUTS code: SE110

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 102-203939

Section V: Award of contract

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
07/07/2017
V.2.3) Name and address of the contractor
Linfre Education AB
556746-4440
Anders Carlsson gata 9
Goteborg
417 55
Sweden
E-mail: linda.rosenqvist@lineducation.se
NUTS code: SE232

Internet address: http://www.lineducation.se

The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 3 300 000.00 SEK
Total value of the contract/lot: 3 300 000.00 SEK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
26/09/2017
TI Title Sweden-Stockholm: Portable computers
ND Document number 380747-2017
PD Publication date 28/09/2017
OJ OJ S 186
TW Place STOCKHOLM
AU Authority name Stockholms stad, Utbildningsforvaltningen (212000-0142)
OL Original language SV
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country SE
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 26/09/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 30213100 - Portable computers
50312600 - Maintenance and repair of information technology equipment
OC Original CPV code 30213100 - Portable computers
50312600 - Maintenance and repair of information technology equipment
RC NUTS code SE110
IA Internet address (URL) http://www.globalagymnasiet.stockholm.se/
DI Directive Public procurement Directive 2014/24/EU

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