ClosedSuppliesEuropeanRestricted

NU SOPOW - Chromebooks

Type
Supplies
30230000
Estimated value
€ 14K
awarded
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

The Stichting Openbaar Primair Onderwijs Winterswijk (SOPOW) has published a non-public tender for the delivery of 55 Chromebooks. The contract is aimed at providing digital learning tools for primary schools within the foundation. The supplier must meet the basic requirements for a Chromebook, including a minimum of 4 GB RAM, 64 GB storage, an 11.6-inch screen, an Intel or ARM processor, a 2-year warranty, and a service and support plan. Delivery must take place within an agreed period, with a delivery timeframe of 4–6 weeks after contract signing. The price must include VAT and there must be a clear payment arrangement. The procurement falls under the public sector and must comply with Dutch laws and regulations for public contracts.

Supplies · Restricted · European procedure

European
Contract type
Supplies
Restricted
Estimated value
€14,322
awarded value
Submission deadline
Ongoing
Scope
European
European procedure
Lots
Single contract
Main CPV code
Location
Netherlands
CharacteristicsCPV 30SuppliesEU tenderChromebookSOPOWPrimary school

01What is being requested

The Stichting Openbaar Primair Onderwijs Winterswijk (SOPOW) has published a non-public tender for the delivery of 55 Chromebooks. The contract is aimed at providing digital learning tools for primary schools within the foundation. The supplier must meet the basic requirements for a Chromebook, including a minimum of 4 GB RAM, 64 GB storage, an 11.6-inch screen, an Intel or ARM processor, a 2-year warranty, and a service and support plan. Delivery must take place within an agreed period, with a delivery timeframe of 4–6 weeks after contract signing. The price must include VAT and there must be a clear payment arrangement. The procurement falls under the public sector and must comply with Dutch laws and regulations for public contracts.

This concerns a contract for the delivery of 55 Chromebooks for the benefit of Stichting Openbaar Primair Onderwijs Winterswijk. This contract has been published in the DAS OIG Chromebooks.

30230000Supplies

02Outcome

Awarded

Heutink ICT

Award value
€14,322

03Exclusion grounds

Exclusion grounds — consult the ESPD
  • No specific exclusion grounds were extracted. In a European tender, the mandatory and discretionary grounds of art. 2.86/2.87 of the Dutch Procurement Act almost always apply — check the European Single Procurement Document (ESPD).

04Value 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.

05Bidders in this segment

#Likely bidderFitWins
1Odin Onderwijs B.V. h.o.d.n. CloudwiseSME100165×
2ARP Nederland B.V.SME100118×
3Signpost Nederland B.V.SME10065×
4Odin Onderwijs B.V. h.o.d.n. Heutink ICTSME10060×
5de Rolf groepUnknown10078×
6Four IT B.V.SME10045×

06Legal themes that may be relevant here

07Frequently asked questions

What is the scope of the contract for the Chromebooks?
The contract concerns the delivery of 55 Chromebooks for the benefit of Stichting Openbaar Primair Onderwijs Winterswijk.
Which technical specifications must the Chromebooks meet?
The Chromebooks must have at least 4 GB RAM, 64 GB storage, an 11.6-inch screen, and an Intel or ARM processor. In addition, a 2-year warranty and a service and support plan are required.
What is the expected timeframe for the delivery of the equipment?
The delivery of the Chromebooks must take place within a period of 4 to 6 weeks after the signing of the contract.
How should the pricing for the Chromebooks be communicated?
The price quotation must include VAT and a clear payment arrangement must be submitted.

Automatically compiled from the official tender data and documents.

08Estimated value versus the market

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

Gegunde waarden in CPV 30 · leveringen n=1263