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ProcurementsRammeavtale klienter, Ipad, nettbrett, elev PC’er og mobiltelefoner med tilhørende utstyr.
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Timeline

NB! Se også konkurranseveiledning kvalifikasjonsfase pkt. 2.2 Fremdriftsplan

07.11.2026

Announcement

07.11.2026

Frist for å stille spørsmål til kvalifikasjonsprosessen

07.11.2026

Qualification

07.11.2026

Utvelgelse av kvalifiserte leverandører, eventuelle avklaringer, invitere kvalifiserte leverandører

07.11.2026

Frist for å stille spørsmål til tilbudsprosessen

07.11.2026

NY frist for å stille spørsmål, kl. 1200

07.11.2026

Submission

07.11.2026

Tilbudsevaluering innen

07.11.2026

Gjennomføring av eventuelle kontraktsforhandlingert

07.11.2026

Kontraktsinngåelse

07.11.2026

Award decision

07.11.2026

Standstill period

07.11.2026

Acceptance

07.11.2026

Additional information

07.11.2026

07.11.2026

About procurement

Title

Rammeavtale klienter, Ipad, nettbrett, elev PC’er og mobiltelefoner med tilhørende utstyr.

Type

Competition

Regulation

Public Procurement Regulation

Procedure

Competitive procedure with negotiation

Description
Place of performance

NUTS code of performance place: NO020 - Innlandet

Accepted languages for submissions

Norwegian, English

The contracting authority reserves the right to award contract(s) without holding negotiations.

The contracting authority reserves the right to reduce the number of participants before negotiations begin.

There will be a selection of the candidates invited to submit a tender.

Description of selection process
Framework agreement

This procurement involves a framework agreement.

Framework agreement reopening

Without reopening

Framework agreement description
Procurement exclusion groundsAll exclusion grounds
Estimated value

kr 80 000 000

Maximum value

kr 130 000 000

Main CPV

30200000
Computer equipment and supplies

Additional CPV-codes

30210000
Data-processing machines (hardware)
30213000
Personal computers
30213100
Portable computers
72000000
IT services: consulting, software development, Internet and support
72500000
Computer-related services
72510000
Computer-related management services
72700000
Computer network services
32250000
Mobile telephones
Innovation

This procurement does not open for innovation.

Contract details

Are you using options in the procurement?

This procurement includes options.

Option type

Other

Title

Description
Can the contract be renewed without a new competition?

This procurement does not have a contract renewal option.

European Union funds

This procurement is not funded with european union funds.

Are you using electronic catalogues?

The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.

Duration

07.11.2026

Selection criteria

Økonomiske og finansielle krav

Type
Economic and financial standing
Description
Documentation requirements

Tekniske og faglige krav

Type
Technical and professional ability
Description
Documentation requirements

Registreringer og autoriske krav

Type
Suitability to pursue the professional activity
Description
Documentation requirements

Skatter og avgifter

Type
Other
Description
Documentation requirements

Award criteria

Weight
None
Weighting method
Se konkurransegrunnlag
Title

Procurement attachments

17 Attachments uploaded

Name

Uploaded at

Actions

    • Vedlegg 1 Kravspesifikasjon klienter, Ipad, nettbrett, eløev PC, mobiltelefoner og tilhørende utstyr.docx

      07.11.2026

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    • Vedlegg 2 SSA-R Rammeavtalen generell avtaletekst - delavtale 1.docx

      07.11.2026

      Download

    • Vedlegg 2 SSA-R Rammeavtalen generell avtaletekst - delavtale 2.docx

      07.11.2026

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    • Vedlegg 2A SSA-R Rammeavtalen BILAG - delavtale 2.docx

      07.11.2026

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    • Vedlegg 2A SSA-R Rammeavtalen BILAG - delavtale 1.docx

      07.11.2026

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    • Vedlegg 2B SSA-K Kjøpsavtalen generell avtaletekst - Delavtale 1.docx

      07.11.2026

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    • Vedlegg 2B SSA-K Kjøpsavtalen generell avtaletekst - Delavtale 2.docx

      07.11.2026

      Download

    • Vedlegg 2C SSA-K Kjøpsavtalen BILAG - delavtale 2.docx

      07.11.2026

      Download

    • Vedlegg 2C SSA-K Kjøpsavtalen BILAG - delavtale 1.docx

      07.11.2026

      Download

    • Vedlegg 8 Etiske retningslinjer IKOMM.docx

      07.11.2026

      Download

    • Vedlegg 6 Kundens tekniske plattform.docx

      07.11.2026

      Download

    • Spørsmål og svar 1 - delavtale 2.pdf

      07.11.2026

      Download

    • Konkurranseveiledning tilbudsfase klienter, Ipad, nettbrett, elev PC, mobiltelefoner og utstyr (1).pdf

      07.11.2026

      Download

    • Spørsmål og svar 2 - delavtale 1 og 2.pdf

      07.11.2026

      Download

    • Spørsmål og svar 3 - delavtale 1.pdf

      07.11.2026

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    • Vedlegg 3A Prismartrise rammeavtale klienter og utstyr, rev. 01.xlsx

      07.11.2026

      Download

    • Vedlegg 3B Prismartrise rammeavtale mobiltelefoner v.2.xlsx

      07.11.2026

      Download

About procurer

Official name
IKOMM AS
Organisation number
991335846
Email
post@ikomm.no
Phone
+47 61050605
Country
NOR
NUTS code
NO020 - Innlandet
Postal address
Fakkelgården, Vormstuguvegen 40
Postal code
2624
City
LILLEHAMMER
Website
https://ikomm.no/
Contact person
Arve Sandvoll
Court
Vestre Innlandet tingrett
Contracting authority type
Body governed by public law, controlled by a local authority
Main activity
General public services