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Krista Melasniemi
4 vuotta sitten
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1 Supplies /08/2018 S Supplies - Contract notice - Open procedure I. II. III. IV. VI. Finland-Turku: Office machinery, equipment and supplies except computers, printers and furniture 2018/S Contract notice Supplies Legal Basis: Directive 2014/24/EU Section I: Contracting authority I.1) I.2) I.3) I.4) Name and addresses 2M-IT Oy Joukahaisenkatu 9 Turku Finland Contact person: Marko Ranta Telephone: marko.ranta@2m-it.fi NUTS code: FI1C Internet address(es): Main address: Information about joint procurement Communication The procurement documents are available for unrestricted and full direct access, free of charge, at: Additional information can be obtained from the abovementioned address Tenders or requests to participate must be submitted electronically via: Type of the contracting authority Other type: Osakeyhtiö

2 I.5) Main activity Other activity: ICT-palvelut Section II: Object II.1) II.1.1) II.1.2) II.1.3) II.1.4) II.1.5) II.1.6) II.2) II.2.1) II.2.2) II.2.3) II.2.4) Scope of the procurement Title: IT-laitteet ja niihin liittyvät palvelut Main CPV code Type of contract Supplies Short description: Tämä hankinta koskee IT-laitteita ja tarvikkeita, (mm. palvelimia, päätelaitteita, mobiililaitteita, puhelimia, oheislaitteita ja verkon aktiivilaitteita) sekä tulostimia ja niihin liittyviä palveluit, 2M-IT Oy:lle ja sen asiakkaille. Hankinnassa muodostetaan puitejärjestely, jossa valitaan kolme (3) sopimuskumppania. Sopimusaikana hankinnat minikilpailutetaan sovittujen toimintaperiaatteiden mukaisesti. Estimated total value Value excluding VAT: EUR Information about lots This contract is divided into lots: no Description Title: Additional CPV code(s) Place of performance NUTS code: FI1C1 Description of the procurement: Puitejärjestelyn toiminta on kuvattu liitteessä 1. Hinnoiteltavat tuotteet ja niiden tekniset vaatimukset ovat liitteessä 1 Tarjouslomake. Tarjottujen tuotteiden tulee täyttää kaikki ilmoitetut tekniset vähimmäisvaatimukset. Sopimuskauden aikana yksittäisten laitteiden tekniset vaatimukset voivat päivittyä tehomuutosten tai yksittäisten komponenttien muutosten osalta. Puitejärjestelyssä voidaan yksittäinen hankinta tilata sopimustoimittajalta ilman minikilpailutusta, kun sen kokonaisarvo on alle EUR (alv 0 %). Suuremmat erät minikilpailutetaan valittujen sopimustoimittajien kesken.

3 II.2.5) II.2.6) II.2.7) Tilaaja pidättää itsellään oikeuden tilata myös muita IT-laitteita sopimustoimittajilta, kuin mitä on mainittu tarjouslomakkeella. Näidenkin osalta tilaaja tekee minikilpailutuksen sopimustoimittajien kesken, mikäli kertatilauksen arvo ylittää EUR (alv 0 %). Award criteria Criteria below Price Estimated value Value excluding VAT: EUR Duration of the contract, framework agreement or dynamic purchasing system Start: 01/01/2019 End: 31/12/2021 This contract is subject to renewal: yes Description of renewals: Sopimusaika on (tavoite) optiot yksi (1) + yksi (1) vuotta. Option käytöstä tilaaja päättää viimeistään kuusi (6) kuukautta ennen sopimuskauden päättymistä. Option käyttöönotto on tilaajan oikeus, ei velvollisuus. 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) III.1.1) III.1.2) III.1.3) III.1.5) III.2) III.2.2) III.2.3) Conditions for participation Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers Economic and financial standing Selection criteria as stated in the procurement documents Technical and professional ability Selection criteria as stated in the procurement documents Information about reserved contracts Conditions related to the contract Contract performance conditions: Information about staff responsible for the performance of the contract

4 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 The procurement involves the establishment of a framework agreement Framework agreement with several operators Envisaged maximum number of participants to the framework agreement: 3 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: 08/10/2018 Local time: 12:00 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: Finnish 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 Date: 08/10/2018 Local time: 15:00 Section VI: Complementary information VI.1) VI.2) VI.3) VI.4) Information about recurrence This is a recurrent procurement: no Information about electronic workflows Electronic invoicing will be accepted Additional information: Procedures for review VI.4.1) Review body

5 Markkinaoikeus Radanrakentajantie 5 Helsinki Finland Telephone: markkinaoikeus@oikeus.fi Internet address: 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: 17/08/2018

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