Timeline
Announcement
07.11.2026
Deadline to ask questions
07.11.2026
Submission
07.11.2026
Award decision
07.11.2026
Standstill period
07.11.2026
Acceptance
07.11.2026
Changes
07.11.2026
07.11.2026
07.11.2026
About procurement
Kjøp og leasing av PC, tynnklienter, skjermer, nettbrett og AV-utstyr for 8 kommuner i Telemark
Competition
Public Procurement Regulation
Open procedure
Goods and services
NUTS code of performance place: NO094 - Telemark
Norwegian, English
- Framework agreement
This procurement involves a framework agreement.
- Framework agreement reopening
Partly with reopening and partly without reopening
- Framework agreement description
- Maximum participants in the framework agreement
- 2
- Ranking
Uses framework agreement ranking
kr 53 840 000
kr 60 000 000
Main CPV
- 30000000
- Office and computing machinery, equipment and supplies except furniture and software packages
Additional CPV-codes
- 30200000
- Computer equipment and supplies
- 30210000
- Data-processing machines (hardware)
- 30213000
- Personal computers
- 30213200
- Tablet computer
- 30230000
- Computer-related equipment
- 32232000
- Video-conferencing equipment
- 32320000
- Television and audio-visual equipment
- 32300000
- Television and radio receivers, and sound or video recording or reproducing apparatus
- 32321000
- Television projection equipment
- 32321200
- Audio-visual equipment
- 30231000
- Computer screens and consoles
- 30231300
- Display screens
- 30231310
- Flat panel displays
- 30231320
- Touch screen monitors
- 30237000
- Parts, accessories and supplies for computers
- 30237200
- Computer accessories
- 30237210
- Anti-glare screens
- 32000000
- Radio, television, communication, telecommunication and related equipment
- 32350000
- Parts of sound and video equipment
- 32351000
- Accessories for sound and video equipment
- 32351200
- Screens
- 30213100
- Portable computers
- 30213300
- Desktop computer
- 30214000
- Workstations
- 30236000
- Miscellaneous computer equipment
- 30237100
- Parts of computers
- 30237220
- Mousepads
- 30237240
- Web camera
- 30237260
- Monitor wall mount arms
- 30237270
- Portable computer carrying cases
- 30237300
- Computer supplies
- 32321300
- Audio-visual materials
- 32322000
- Multimedia equipment
- 32323000
- Video monitors
- 32340000
- Microphones and loudspeakers
- 50000000
- Repair and maintenance services
- Innovation
This procurement does not open for innovation.
Contract details
- Are you using options in the procurement?
This procurement does not include options.
This procurement does not have a contract renewal option.
This procurement is not funded with european union funds.
The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.
The contract is set to last for 48 months.
Selection criteria
- Type
- Other economic or financial requirements
Skatter og avgifter
- Description
- Documentation requirements
- Type
- Enrolment in a trade register
Firmaattest
- Description
- Documentation requirements
- Type
- Other economic or financial requirements
Økonomi
- Description
- Documentation requirements
- Type
- References on specified works
Tekniske og faglige kvalifikasjoner, samt erfaring
- Description
- Documentation requirements
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 20%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 50%
- Title
- Documentation requirements
- Type of award criteria
- Environmental consideration
- Percentage
- 30%
- Title
- Documentation requirements
Procurement attachments
18 Attachments uploaded
Name
Uploaded at
Actions
Vedlegg 1 - Kravspesifikasjon.xlsx
07.11.2026
Vedlegg 3 - Tilbudsbrev.docx
07.11.2026
Vedlegg 4 - Tilbyders forbehold og avvik.docx
07.11.2026
Vedlegg 5 - Veiledning for sladding av tilbud.pdf
07.11.2026
Konkurransegrunnlag.docx
07.11.2026
Vedlegg 6 - Forpliktelseserklæring for underleverandører.docx
07.11.2026
Vedlegg 7 - Kontraktsvilkår menneskerettigheter.pdf
07.11.2026
Vedlegg 9 - SSA-K Bilag.pdf
07.11.2026
Vedlegg 11 - SSA-R Bilag.pdf
07.11.2026
Vedlegg 8 - SSA-K Generell Avtaletekst.pdf
07.11.2026
Vedlegg 12 - Beskrivelse av driftsmiljøene.pdf
07.11.2026
Vedlegg 10 - SSA-R Generell avtaletekst.pdf
07.11.2026
Vedlegg 13 - Samhandlingsavtalen.pdf
07.11.2026
Vedlegg 14 - Databehandleravtale (Bilag 11).pdf
07.11.2026
Vedlegg 16 - Oversikt over klientkjøp nåværende avtale.xlsx
07.11.2026
Vedlegg 15 - Oversikt over leasede produkter nåværende avtale.xlsx
07.11.2026
Vedlegg 17 - Oversikt over AV-kjøp nåværende avtale.xlsx
07.11.2026
Vedlegg 2 - Prisskjema versjon 3.xlsx
07.11.2026
About procurer
- Official name
- Midt-telemark Kommune
- Organisation number
- 920297293
- antr2005@intk.no
- Phone
- +47 35059000
- Country
- NOR
- NUTS code
- NO094 - Telemark
- Postal address
- Bøgata 67
- Postal code
- 3800
- City
- Midt-telemark
- Website
- https://midt-telemark.kommune.no/
- Contact person
- Anne Birgit Tresland
- Court
- Øvre Telemark tingrett
- Contracting authority type
- Body governed by public law, controlled by a local authority
- Main activity
- General public services