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Computer-related equipment (№10284892)

02 oct

Number: 10284892

Country: Estonia

Source: TED

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Publication date


02-10-2018

Description


  1. Section I
    1. Name and addresses
      Tartu Ülikool
      Ülikooli 18
      Tartu
      50090
      Estonia
      Telephone: +372 7376632
      E-mail: [email protected]
      Fax: +372 7375660
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Arvutite (PC) ja nende lisade ostmine

        Reference number: 198946
      2. Main CPV code:
        30230000, 30230000, 30200000
      3. Type of contract:
        Supplies
      4. Short description:

        Soovime sõlmida 48 kuuks raamlepingu Tartu Ülikoolile arvutikomplektide, lauaarvutite, sülearvutite, monitoride, arvutite ja sülearvutite lisaseadmete ja komponentide ostmiseks, eesmärgiga osta aasta jooksul 350 või enam arvutit, 250 või enam sülearvutit, monitore ja erinevaid vajalikke komponente ja lisaseadmeid. Lisaseadmete alla kuuluvad arvutite sisendseadmed, väljundseadmed ja ka arvuti komponendid. Näiteks: monitorid, esitlustehnika, väikese töörühma printerid, personaalsed skännerid, salvestusseadmed, arvutite komponendid, arvutite lisad jms.

        Raamleping sõlmitakse kuni kuue (6) majanduslikult soodsaima pakkumuse esitanud pakkujaga vastavalt lisas 7 esitatud raamlepingu kavandile. Majanduslikult soodsaima pakkumuse esitanud pakkujaga sõlmitakse esimene hankeleping kaheteistkümneks (12) kuuks vastavalt lisas 8 esitatud hankelepingu kavandile.

      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 2 500 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        30230000, 30200000
      3. Place of performance:
      4. Description of the procurement:

        Soovime sõlmida 48 kuuks raamlepingu Tartu Ülikoolile arvutikomplektide, lauaarvutite, sülearvutite, monitoride, arvutite ja sülearvutite lisaseadmete ja komponentide ostmiseks, eesmärgiga osta aasta jooksul 350 või enam arvutit, 250 või enam sülearvutit, monitore ja erinevaid vajalikke komponente ja lisaseadmeid. Lisaseadmete alla kuuluvad arvutite sisendseadmed, väljundseadmed ja ka arvuti komponendid. Näiteks: monitorid, esitlustehnika, väikese töörühma printerid, personaalsed skännerid, salvestusseadmed, arvutite komponendid, arvutite lisad jms.

        Raamleping sõlmitakse kuni kuue (6) majanduslikult soodsaima pakkumuse esitanud pakkujaga vastavalt lisas 7 esitatud raamlepingu kavandile. Majanduslikult soodsaima pakkumuse esitanud pakkujaga sõlmitakse esimene hankeleping kaheteistkümneks (12) kuuks vastavalt lisas 8 esitatud hankelepingu kavandile.

      5. Award criteria:
        Quality criterion - Name: Kõik kolm pakutavat arvutit omavad kolme digitaalselt videoporti, neist üks HDMI port / Weighting: 1.0
        Quality criterion - Name: Kõigil pakutaval kolmel monitoril vähemalt 3 äärt on kitsamad kui 4 mm / Weighting: 1.0
        Quality criterion - Name: Pakkuja kinnitab, et arvuti II saab lisada vähemalt 2 GB mäluga videokaardi / Weighting: 1.0
        Quality criterion - Name: Pakutav ID-kaardi lugejaga klaviatuur on EST paigutusega (st ilma kleepsudeta) / Weighting: 1.0
        Quality criterion - Name: Arvuti II tellimisel kahe kõvakettaga nii tower kui SFF korpuses ei ole vaja spetsiifilisi lisandeid ning teise kõvaketta lisamine ei tekita lisakulutusi peale teise kõvaketta maksumuse / Weighting: 1.0
        Quality criterion - Name: Pakkuja veebipood võimaldab hankijal veebipoes väljavalitud kaubale vormistada kõigi vajalike rekvisiitidega (sh pakkuja, pakkumuse saaja, kuupäev, pakutavad seadmed, hinnad jne) hinnapakkumine / Weighting: 1.0
        Cost criterion - Weighting: 5.0
        Cost criterion - Weighting: 4.0
        Cost criterion - Weighting: 20.0
        Cost criterion - Weighting: 1.0
        Cost criterion - Weighting: 5.0
        Cost criterion - Weighting: 22.0
        Cost criterion - Weighting: 20.0
        Cost criterion - Weighting: 1.0
        Cost criterion - Weighting: 16.0
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 120-272643
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 6-20/HR/76-24
      Title:

      6-20/HR/76-24

    2. Award of contract
      1. Date of conclusion of the contract: 2018-09-26
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        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: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        AS Atea
        10088390
        Järvevana tee 7b
        Kesklinna linnaosa, Tallinn, Harju maakond
        10132
        Estonia
        Telephone: +372 6593590
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 500 000.00 EUR
        Total value of the contract/lot: 2 500 000.00 EUR
      5. Information about subcontracting:

        Contract No: 6-20/HR/76-24
        Title:

        6-20/HR/76-24

      6. Award of contract
        1. Date of conclusion of the contract: 2018-09-26
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 5
          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: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          MarkIT Eesti AS
          10028637
          Pärnu mnt 102c
          Tallinn
          11312
          Estonia
          Telephone: +372 6669909
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 2 500 000.00 EUR
          Total value of the contract/lot: 2 500 000.00 EUR
        5. Information about subcontracting:

          Contract No: 6-20/HR/76-24
          Title:

          6-20/HR/76-24

        6. Award of contract
          1. Date of conclusion of the contract: 2018-09-26
          2. Information about tenders:
            Number of tenders received: 6
            Number of tenders received from SMEs: 5
            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: 6
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Ordi AS
            10124387
            Betooni tn 9
            Tartu linn, Tartu linn, Tartu maakond
            51014
            Estonia
            Telephone: +372 7385720
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 2 500 000.00 EUR
            Total value of the contract/lot: 2 500 000.00 EUR
          5. Information about subcontracting:

            Contract No: 6-20/HR/76-24
            Title:

            6-20/HR/76-24

          6. Award of contract
            1. Date of conclusion of the contract: 2018-09-26
            2. Information about tenders:
              Number of tenders received: 6
              Number of tenders received from SMEs: 5
              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: 6
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Osaühing Galador Grupp
              11073019
              Laki tn 3a
              Kristiine linnaosa, Tallinn, Harju maakond
              10621
              Estonia
              Telephone: +372 55616134
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 2 500 000.00 EUR
              Total value of the contract/lot: 2 500 000.00 EUR
            5. Information about subcontracting:

              Contract No: 6-20/HR/76-24
              Title:

              6-20/HR/76-24

            6. Award of contract
              1. Date of conclusion of the contract: 2018-09-26
              2. Information about tenders:
                Number of tenders received: 6
                Number of tenders received from SMEs: 5
                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: 6
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Astro Baltics osaühing
                10386779
                Raatuse tn 20
                Tartu linn, Tartu linn, Tartu maakond
                51009
                Estonia
                Telephone: +372 5033383
                E-mail: [email protected]
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 2 500 000.00 EUR
                Total value of the contract/lot: 2 500 000.00 EUR
              5. Information about subcontracting:

                Contract No: 6-20/HR/76-24
                Title:

                6-20/HR/76-24

              6. Award of contract
                1. Date of conclusion of the contract: 2018-09-26
                2. Information about tenders:
                  Number of tenders received: 6
                  Number of tenders received from SMEs: 5
                  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: 6
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Telia Eesti AS
                  10234957
                  Mustamäe tee 3
                  Kristiine linnaosa, Tallinn, Harju maakond
                  15033
                  Estonia
                  Telephone: +372 6063033
                  E-mail: [email protected]
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 2 500 000.00 EUR
                  Total value of the contract/lot: 2 500 000.00 EUR
                5. Information about subcontracting:

            7. Section VI
              1. Additional information
              2. Procedures for review
                1. Review body
                  Riigihangete vaidlustuskomisjon
                  Endla 13/Lõkke 5
                  Tallinn
                  10122
                  Estonia
                  Telephone: +372 6113713
                  E-mail: [email protected]
                  Fax: +372 6113760
                2. Body responsible for mediation procedures

                3. Service from which information about the review procedure may be obtained
                  Riigihangete vaidlustuskomisjon
                  Endla 13/Lõkke 5
                  Tallinn
                  10122
                  Estonia
                  Telephone: +372 6113713
                  E-mail: [email protected]
                  Fax: +372 6113760
              3. Date of dispatch of this notice
                2018-09-27