ClosedSuppliesEuropeanRestricted

NOW VCPONG - Laptops

Type
Supplies
30230000
Estimated value
€ 15K
awarded
To deadline
Ongoing
Knock-outs
n/a
exclusion grounds
Award basis
Best price-quality ratio
Assess manuallyconfidence low

The Vereniging voor Christelijk Primair Onderwijs Noord-Groningen (VCPONG) has issued a non-public procurement for the supply of 35 laptops. The contract is aimed at supporting the digital learning environment within the Christian primary schools in the region. The laptops must meet basic specifications for educational applications, including sufficient processing power, reliable battery life, good connectivity, and a robust casing. Additionally, a minimum service and maintenance contract, a warranty period, and compatibility with the existing IT infrastructure are required. The procedure is non-public, meaning the tender is limited to a small number of pre-selected suppliers. The publication in the DAS OIG Laptops indicates that the contract is transparent within the education sector, but the non-public nature may limit competition. Suppliers must be aware of the specific requirements of an educational institution and be able to offer a total solution that aligns with the pedagogical needs of the schools.

Supplies · Restricted · European procedure

European
Contract type
Supplies
Restricted
Estimated value
€14,900
awarded value
Submission deadline
Ongoing
Scope
European
European procedure
Lots
Single contract
Main CPV code
Location
Netherlands
CharacteristicsCPV 30SuppliesEU tenderlaptopsprimary educationVCPONG

01What is being requested

The Vereniging voor Christelijk Primair Onderwijs Noord-Groningen (VCPONG) has issued a non-public procurement for the supply of 35 laptops. The contract is aimed at supporting the digital learning environment within the Christian primary schools in the region. The laptops must meet basic specifications for educational applications, including sufficient processing power, reliable battery life, good connectivity, and a robust casing. Additionally, a minimum service and maintenance contract, a warranty period, and compatibility with the existing IT infrastructure are required. The procedure is non-public, meaning the tender is limited to a small number of pre-selected suppliers. The publication in the DAS OIG Laptops indicates that the contract is transparent within the education sector, but the non-public nature may limit competition. Suppliers must be aware of the specific requirements of an educational institution and be able to offer a total solution that aligns with the pedagogical needs of the schools.

This concerns a contract for the supply of 35 laptops for the benefit of Vereniging voor Christelijk Primair Onderwijs Noord-Groningen. This contract has been published in the DAS OIG Laptops.

30230000Supplies

02Outcome

Awarded

de Rolf groep

Award value
€14,900

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×
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×

06Legal themes that may be relevant here

07Frequently asked questions

What is the subject of this contract?
The contract concerns the supply of 35 laptops for the benefit of the Vereniging voor Christelijk Primair Onderwijs Noord-Groningen.

Automatically compiled from the official tender data and documents.

08Estimated value versus the market

p25
€ 84K
median
€ 330K
p75
€ 1,0 mln
deze opdracht

Gegunde waarden in CPV 30 · leveringen n=1263