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OpenSuppliesEuropeanRestricted

DAS ICT Computer Accessories

Stichting Openbaar Primair Onderwijs Winterswijk · Restricted · 1 lots · 278104
Type
Supplies
30237200
Estimated value
Not published
To deadline
1142d
Aug 1, 2029 · 10:00
Knock-outs
1
exclusion grounds
Award basis
Best price-quality ratio
2 criteria
Assess manuallyconfidence high

This is a tender for the supply of computer accessories to Stichting Openbaar Primair Onderwijs Winterswijk via a dynamic purchasing system with a duration until 2029.

Supplies · Restricted · European procedure

European1 exclusion groundsComplete timeline
Contracting authority
Stichting Openbaar Primair Onderwijs Winterswijk
Contract type
Supplies
Restricted
Estimated value
Estimate not published
Submission deadline
August 1, 2029
10:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
30237200
Location
WINTERSWIJK
CharacteristicsCPV 30SuppliesEU tenderICT hardwarecomputer accessoriesprimary education

01What is being requested

Supply of ICT hardware - Computer Accessories for an organization with 1,113 students and 106 employees. The contract runs from 03/11/2022 to 01/08/2029 via a dynamic purchasing system.

Welcome to the DAS for the supply of ICT hardware - Computer Accessories for Stichting Openbaar Primair Onderwijs Winterswijk in Winterswijk. Through this DAS, various products in the field of computer accessories are lawfully procured. This aims to appeal to a diversity of providers and to bring supply and demand together in the best possible way. This DAS is published on the basis of the Public Procurement Act 2012 and therefore falls under the European Directive 2014/24/EU.

30237200Supplies
1Lot 1—

02Strategic insight

“
Strategic insight · AI analysis
Focus on competitive pricing, as this accounts for 70% in the award. Ensure a strong substantiation of quality to secure the remaining 30% of the award. Take into account the nature of a dynamic purchasing system.
Read automatically from the tender documents using AI. Always verify against the original documents.

03Points of attention

Important · 3
The contract is executed via a dynamic purchasing system.Important
No variants are permitted.Important
No options for extension are available.Important

04Can I take part?

Exclusion ground · 1
Mandatory grounds for exclusionExclusion ground
Financial · 1
Bankruptcy or suspension of paymentsFinancial
Technical · 1
Core competenceTechnical

05Exclusion grounds

Exclusion grounds (1)
  • Mandatory grounds for exclusion

06Award criteria

Quality30

Assessment of the quality of the offered products/services.

Price70

Assessment of the price of the offered products/services.

07Process & timeline

Start
03/11/2022
End
01/08/2029
Deadline for receipt of tenders
01/08/2029 10:00

08Value in context

Estimate not published

The contracting authority did not publish an estimated value — common for a large share of contracts. The EU threshold for leveringen is € 221.000, for reference.

09Likely competitors

#Likely bidderFitWins
1Odin Onderwijs B.V. h.o.d.n. CloudwiseSME100165×
2ARP Nederland B.V.SME100118×
3Dustin Netherlands B.V.SME100109×
4de Rolf groepUnknown10078×
5Bechtle direct B.V.SME10085×
6Signpost Nederland B.V.SME10065×

10Tender documents

TN384626 - SF02 Aankondiging van een opdracht 20221103102937pdfNov 5, 2022 · 30 KB

11Legal themes that may be relevant here

12Frequently asked questions

What is the objective of this procurement?
The objective is to lawfully procure various products in the field of computer accessories, appealing to a diversity of providers to optimally bring supply and demand together.
Which products fall within the scope of this contract?
The contract concerns the supply of ICT hardware and various products in the field of computer accessories.
On what legal basis is this tender based?
This tender is published on the basis of the Public Procurement Act 2012.

Automatically compiled from the official tender data and documents.

13Estimated value versus the market

p25
€ 84K
median
€ 330K
p75
€ 1,0 mln
deze opdracht

Gegunde waarden in CPV 30 · leveringen n=1263