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Office and computing machinery, equipment and supplies except furniture and software packages (№3895071)

09 nov

Number: 3895071

Country: Sweden

Source: TED

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Publication date


09-11-2017

Description


  1. Section I
    1. Name and addresses
      Region Jönköpings län
      Box 1024
      Jönköping
      551 11
      Sweden
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Panel-PC, Stationär PC, Bildskärmar, Tangentbord och Pekdon.


        Reference number: RJL 2017/369
      2. Main CPV code:
        30000000, 30200000, 30213300, 30230000, 30231300, 30237200, 30237410, 30237460
      3. Type of contract:
        Supplies
      4. Short description:

        Upphandling avseende patientnära IT-produkter i form av Panel-PC, Stationär PC, Bildskärmar, Tangentbord och Pekdon som ska användas vid de tre sjukhusen i Jönköping, Eksjö och Värnamo. Produkterna ska användas i patientnära miljöer och måste därför uppfylla vissa särskilda krav.

        Upphandlingsobjekt:

        Denna upphandling avser Panel-PC, Stationär PC, Bildskärmar, Tangentbord och Pekdon.

        Anbudets form och innehåll:

        Hela anbudsförfarandet genomförs på svenska och anbudet ska lämnas elektroniskt via Tendsign. Anbudet ska utformas helt i enlighet med förfrågningsunderlaget. Reservationer accepteras inte.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 6 000 000.00 SEK
    2. Description
      1. Title:
      2. Additional CPV code(s):
        30200000, 30213300, 30230000, 30231300, 30237200, 30237410, 30237460
      3. Place of performance:
      4. Description of the procurement:

        Upphandling avseende patientnära IT-produkter i form av Panel-PC, Stationär PC, Bildskärmar, Tangentbord och Pekdon som ska användas vid de tre sjukhusen i Jönköping, Eksjö och Värnamo. Produkterna ska användas i patientnära miljöer och måste därför uppfylla vissa särskilda krav.

        Upphandlingsobjekt:

        Denna upphandling avser Panel-PC, Stationär PC, Bildskärmar, Tangentbord och Pekdon

        Anbudets form och innehåll:

        Hela anbudsförfarandet genomförs på svenska och anbudet ska lämnas elektroniskt via Tendsign. Anbudet ska utformas helt i enlighet med förfrågningsunderlaget. Reservationer accepteras inte.


      5. Award criteria:
        Cost criterion - Weighting: 30 %
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      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:
      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: 2017/S 059-109390
      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
    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-06
      2. Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Jor AB
        556278-5724
        Rubanksgatan 3
        Knivsta
        741 71
        Sweden
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 500 000.00 SEK
      5. Information about subcontracting:

      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-06
        2. Information about tenders:
          Number of tenders received: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Elektronik & Datautveckling AB
          556319-0692
          Box 60075
          Limhamn
          216 10
          Sweden
          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: 4 500 000.00 SEK
          Total value of the contract/lot: 4 500 000.00 SEK
        5. Information about subcontracting:

        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-06
          2. Information about tenders:
            Number of tenders received: 6
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UCS Industrial IT AB
            556886-9241
            Teknikringen 4 A
            Linköping
            583 30
            Sweden
            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: 1 000 000.00 SEK
            Total value of the contract/lot: 1 000 000.00 SEK
          5. Information about subcontracting:

      7. Section VI
        1. Additional information

          Visma annons: https://opic.com/id/afgcdjjgzc


        2. Procedures for review
          1. Review body
            Förvaltningsrätten
            Jönköping
            Sweden
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained

        3. Date of dispatch of this notice
          2017-11-08