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OpenSuppliesEuropeanRestricted

DAS ICT Laptops

Stichting Groeisaam Primair Onderwijs · Restricted · 1 lots · 234466
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 supply of laptops and associated accessories for Stichting Groeisaam for the period until 2029. The award is based on price (70%) and quality (30%).

Supplies · Restricted · European procedure

European1 exclusion groundsComplete timeline
Contracting authority
Stichting Groeisaam Primair Onderwijs
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
30230000
Location
Druten
CharacteristicsCPV 30SuppliesEU tenderICTlaptopsNegometrix

01What is being requested

Supply of ICT hardware - Laptops and accessories for Stichting Groeisaam with 4,528 students and 480 employees. The contract runs from 30/07/2021 to 31/07/2029 via a dynamic purchasing system.

Welcome to the DAS for the supply of ICT hardware - Laptops for Stichting Groeisaam in Druten. 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 laptops and accessories are being procured in a lawful manner. This aims to appeal to a diversity of bidders and to bring demand and supply together in the best possible way.

30230000Supplies
1Lot 1—

02Strategic insight

“
Strategic insight · AI analysis
Focus on competitive pricing, as this carries the heaviest weight at 70. Ensure a strong substantiation of quality to achieve the remaining 30 points. Take into account the structure of the dynamic purchasing system.
Read automatically from the tender documents using AI. Always verify against the original documents.

03Points of attention

Important · 4
The contract is executed via a dynamic purchasing system.Important
The contract is a non-public procedure.Important
No variants are accepted.Important
There are no options included in the contract.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

Quality criterion.

Price70

Price criterion.

07Process & timeline

Commencement
30/07/2021
Tender deadline
31/07/2029 10:00
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×
4Dustin Netherlands B.V.SME100109×
5Odin Onderwijs B.V. h.o.d.n. Heutink ICTSME10060×
6de Rolf groepUnknown10078×

10Tender documents

TN319557 - SF02 Aankondiging van een opdracht 20210727170901pdfJul 29, 2021 · 30 KB

11Legal themes that may be relevant here

12Frequently asked questions

What is the purpose of this Directe Aanbesteding (DAS)?
Through this DAS, various products in the field of laptops and accessories are being procured in a lawful manner. The goal is to appeal to a diversity of bidders and to optimally align demand and supply.
What is the nature of the products to be supplied?
The contract concerns the supply of ICT hardware, specifically focused on laptops and associated accessories for Stichting Groeisaam Primair Onderwijs.
On which platform is this procurement being conducted?
This publication is a continuation of a previously issued DAS, but is being conducted via the 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