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AwardedSuppliesEuropeanOpen

EU Procurement SKPOEL ICT Hardware

Stichting Katholiek Primair Onderwijs Etten-Leur · Open · 273627
Type
Supplies
30213000
Estimated value
€ 400K
awarded
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

Stichting Katholiek Primair Onderwijs Etten-Leur (SKPOEL) intends to enter into a framework agreement with three suppliers for the supply of ICT hardware through an EU procurement. The agreement includes laptops, desktops, associated equipment (monitors, keyboards), and tablets to be delivered to the foundation's schools in the coming years. The procedure is public and is subject to EU rules for public procurement. Suppliers must comply with technical specifications, quality standards, and service conditions, including warranty, maintenance, and data protection. The agreement is intended to ensure a continuous, reliable, and cost-efficient supply of hardware for Catholic primary education in Etten-Leur.

Supplies · Open · European procedure

European
Contracting authority
Stichting Katholiek Primair Onderwijs Etten-Leur
Contract type
Supplies
Open
Estimated value
€400,000
awarded value
Submission deadline
Ongoing
08:00
Scope
European
European procedure
Lots
Single contract
Main CPV code
30213000
Location
Netherlands
CharacteristicsCPV 30SuppliesEU tenderICT hardwareFramework Agreementlaptops

01What is being requested

Stichting Katholiek Primair Onderwijs Etten-Leur (SKPOEL) intends to enter into a framework agreement with three suppliers for the supply of ICT hardware through an EU procurement. The agreement includes laptops, desktops, associated equipment (monitors, keyboards), and tablets to be delivered to the foundation's schools in the coming years. The procedure is public and is subject to EU rules for public procurement. Suppliers must comply with technical specifications, quality standards, and service conditions, including warranty, maintenance, and data protection. The agreement is intended to ensure a continuous, reliable, and cost-efficient supply of hardware for Catholic primary education in Etten-Leur.

The objective of this EU procurement is to enter into a Framework Agreement between the Contracting Authority and three (3) Contractor(s) for the supply of ICT hardware, such as laptops, desktops, related equipment like monitors and keyboards, and tablets, in the coming years.

30213000Supplies

02Outcome

Awarded

The Rent Company

Award value
€400,000

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×
2Dustin Netherlands B.V.SME100109×
3ARP Nederland B.V.SME100118×
4Bechtle direct B.V.SME10085×
5de Rolf groepUnknown10078×
6Canon Nederland N.V.SME100100×

06Tender documents

TN378636 - SF03 Aankondiging van een gegunde opdracht 20230111163409pdfJan 11, 2023 · 26 KB
TN378636 - SF02 Aankondiging van een opdracht 20220929131923pdfSep 29, 2022 · 24 KB

07Legal themes that may be relevant here

08Frequently asked questions

What is the objective of this tender?
The objective is to enter into a framework agreement between the contracting authority and three contractors for the supply of ICT hardware in the coming years.
Which specific ICT hardware is covered under the agreement?
The agreement includes the supply of laptops, desktops, tablets, and related equipment such as monitors and keyboards.

Automatically compiled from the official tender data and documents.

09Estimated value versus the market

p25
€ 84K
median
€ 330K
p75
€ 1,0 mln
€ 800K

Gegunde waarden in CPV 30 · leveringen n=1263