Innlandet county shall have a new framework agreement on PCs and tablets with accessories for employees in Innlandet county. The agreement shall contribute to an efficient and predictable delivery of digital work tools that support the county ́s need for quality, security and continuity in the services. The contracting authority would like to procure PCs for this framework agreement, but will start the process of assessing leasing until we start the process for the new framework agreement. The products shall have high ergonomic and aesthetic quality. The agreement shall provide stable and competitive prices throughout the entire contract period. The equipment shall have a long lifetime, it shall be robust and energy efficient and have a good design. Environmentally friendly and certified products shall be offered and shall be designed for the simplest possible repairs and replacement of parts. Tenderers shall offer good guarantee schemes, quick and reliable service, as well as easy handling of claims. A user friendly and clear ordering platform shall be offered that simplifies the procurement process. The deliveries shall be carried out in a secure, environmentally friendly and efficient manner, with clear routines for delivery to the ordered delivery address. The products shall meet the current information security requirements and tenderers shall have stand-by systems to ensure access to equipment in the event of unforeseen events.
| CPV-Code: |
30000000
30213000
30232000
30237410
50320000
|
| Abgabefrist: |
10.04.2026 |
| Typ: |
ContractNotice |
| Status: |
None |
| Aufgabe: |
None |
| Vergabestelle: |
| name: |
INNLANDET FYLKESKOMMUNE |
| address: |
Parkgata 64 HAMAR |
| postal_code: |
2317 |
| city: |
HAMAR - NO |
| country: |
NO |
| email: |
olator@innlandetfylke.no |
| phone: |
93236981 |
| contact_point: |
Olaug Anne Torsgård
93236981
olator@innlandetfylke.no |
| idate: |
18. Februar 2026 08:57 |
| udate: |
18. Februar 2026 08:57 |
| doc: |
|
| authority_types: |
|
| activities: |
|
|
| Quelle: |
https://ted.europa.eu/de/notice/-/detail/00116769-2026 |
| Unterlagen: |
https://permalink.mercell.com/276822413.aspx |
| Zuschlagskriterium: |
None |
| Vertrag: |
None |
| Prozedur: |
Anskaffelsesforskriften |
| Nuts: |
None |
| Veröffentlichung: |
17.02.2026 |
| Erfüllungsort: |
HAMAR - NO |
| Link: |
|
| Lose: |
| Name |
Los Nr 1 None |
| Gewinner |
None |
| Datum |
|
| Wert |
80 000 000,00 Nkr |
| Anzahl Angebote |
None |
|