Fakta om udbudet
EU-nr
2018/S 242-553841
Offentliggjort
15.12.2018
Udbudstype
Offentligt udbud
Bestilling af materiale
https://www.kommersannons.se/ess/Notice/NoticeDispatch.aspx?NoticeId=3427
Udbyder
ESS
Implementation of CUB Server Room
ESS
Contract notice
Services
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
ESS
768200-0018
European Spallation Source ERIC
Lund
221 00
Sweden
Contact person: Maria Menninga
Telephone: +00 00000000
E-mail: maria.menninga@esss.se
NUTS code: SE224
768200-0018
European Spallation Source ERIC
Lund
221 00
Sweden
Contact person: Maria Menninga
Telephone: +00 00000000
E-mail: maria.menninga@esss.se
NUTS code: SE224
Internet address(es):
Main address: https://europeanspallationsource.se
I.2)
Information about joint procurement
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
https://www.kommersannons.se/ess/Notice/NoticeDispatch.aspx?NoticeId=3427
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via:
https://www.kommersannons.se/ess/Notice/NoticeDispatch.aspx?NoticeId=3427
Tenders or requests to participate must be submitted to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:
https://www.kommersannons.se/ess/Account/CreateAccount.aspx
I.4)
Type of the contracting authority
European institution/agency or international organisation
I.5)
Main activity
Other activity: Research
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title:
Implementation of CUB Server Room
Reference number: 70
II.1.2)
Main CPV code
31527260
II.1.3)
Type of contract
Services
II.1.4)
Short description:
Supply and service contract for the provision of computing equipment (servers, racks, cooling, fire detection/suppression), installation services and optional maintenance.
II.1.5)
Estimated total value
Value excluding VAT: 400 000.00 EUR
II.1.6)
Information about lots
This contract is divided into lots: no
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
31527260
31625100
35111500
45310000
45317000
45317200
45317300
45331230
51100000
51120000
51230000
51300000
51340000
51611100
II.2.3)
Place of performance
NUTS code:
SE224
II.2.4)
Description of the procurement:
Supply and service contract for the provision of computing equipment (servers, racks, cooling, fire detection/suppression),installation services and optional maintenance.
II.2.5)
Award criteria
Criteria below
Price
II.2.6)
Estimated value
Value excluding VAT: 400 000.00 EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start: 18/02/2019
End: 31/07/2019
This contract is subject to renewal: no
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)
Economic and financial standing
III.1.3)
Technical and professional ability
III.1.5)
Information about reserved contracts
III.2)
Conditions related to the contract
III.2.1)
Information about a particular profession
III.2.2)
Contract performance conditions:
III.2.3)
Information about staff responsible for the performance of the contract
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
IV.1.4)
Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date: 21/01/2019
Local time: 23:59
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)
Languages in which tenders or requests to participate may be submitted:
English
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 21/04/2019
IV.2.7)
Conditions for opening of tenders
Date: 22/01/2019
Local time: 12:00
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about electronic workflows
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.1)
Review body
Förvaltningsrätten i Malmö och migrationsdomstol
Kalendegatan 6
Malmö
21135
Sweden
Telephone: +46 40353500
E-mail: forvaltningsrattenimalmo@dom.se
Fax: +46 40972490
Kalendegatan 6
Malmö
21135
Sweden
Telephone: +46 40353500
E-mail: forvaltningsrattenimalmo@dom.se
Fax: +46 40972490
Internet address: www.forvaltningsrattenimalmo.domstol.se
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
VI.4.4)
Service from which information about the review procedure may be obtained
VI.5)
Date of dispatch of this notice:
12/12/2018