OpenSuppliesEuropeanRestricted

DAS ICT Chromebooks

Stichting Morgenwijzer · Restricted · 1 lots · 234260
Type
Supplies
30230000
Estimated value
Not published
To deadline
1136d
Jul 31, 2029 · 10:00
Knock-outs
1
exclusion grounds
Award basis
Best price-quality ratio
2 criteria
Assess manuallyconfidence high

This is a procurement for the delivery of ICT hardware in the form of Chromebooks for Stichting Morgenwijzer via a dynamic purchasing system. The award takes place on the basis of price (70%) and quality (30%).

Supplies · Restricted · European procedure

European1 exclusion groundsComplete timeline
Contracting authority
Contract type
Supplies
Restricted
Estimated value
Estimate not published
Submission deadline
July 31, 2029
10:00
Scope
European
European procedure
Lots
1
1 lots
Main CPV code
Location
ALPHEN AAN DEN RIJN
CharacteristicsCPV 30SuppliesEU tenderChromebooksICT hardwareStichting Morgenwijzer

01What is being requested

Delivery of Chromebooks for the organization of Stichting Morgenwijzer. The contract has a term from 30/07/2021 to 31/07/2029 and concerns the needs of approximately 4,779 students and 460 employees.

Welcome to the DAS for the delivery of ICT hardware - Chromebooks for Stichting Morgenwijzer. This publication is a continuation of the previously published DAS, but on a new platform (Negometrix 4). Through this DAS, various products in the field of Chromebooks are being purchased in a lawful manner. This aims to approach a diversity of bidders and to bring supply and demand together in the best possible way.

30230000Supplies
1Lot 1

02Strategic insight

Strategic insight · AI analysis
Focus strongly on the pricing, as this carries the most weight in the award at 70%. Ensure a qualitative substantiation that meets the 30% weighting for quality. Take into account the structure of a dynamic purchasing system for the deliveries.
Read automatically from the tender documents using AI. Always verify against the original documents.

03Points of attention

Important · 4
This is a dynamic purchasing system.Important
No variants are accepted.Important
There are no options with the agreement.Important
The contract is not divided into lots.Important

04Can I take part?

Exclusion ground · 1
Mandatory exclusion groundsExclusion ground
Financial · 1
Bankruptcy or suspension of paymentsFinancial
Technical · 1
Core competencyTechnical

05Exclusion grounds

Exclusion grounds (1)
  • Mandatory exclusion grounds

06Award criteria

Quality30
Price70

07Process & timeline

Commencement
30/07/2021
Tender deadline
31/07/2029T10:00:00
End
31/07/2029

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×
3Signpost Nederland B.V.SME10065×
4Odin Onderwijs B.V. h.o.d.n. Heutink ICTSME10060×
5de Rolf groepUnknown10078×
6Bechtle direct B.V.SME10085×

10Tender documents

TN319806 - SF02 Aankondiging van een opdracht 20210726164600pdfJul 28, 2021 · 30 KB

11Legal themes that may be relevant here

12Frequently asked questions

What is the objective of this procurement?
Various products in the field of Chromebooks are being purchased in a lawful manner. This aims to approach a diversity of bidders and to bring supply and demand together as well as possible.
What is the nature of the products to be delivered?
The contract concerns the delivery of ICT hardware, specifically Chromebooks.
On which platform is the procurement being conducted?
The procurement is being conducted via the Negometrix 4 platform.
Is this publication a new procurement?
This publication is a continuation of a previously published procurement, but has transitioned to the new Negometrix 4 platform.

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