Search

  • Search

    Tender for Digital Personal Devices

    Ørsted Services A/S

    Tender for Digital Personal Devices

    1. Competition notice published

      Apr 12, 9:08 AMApril 12, 2024 9:08 AM

    2. Change in competition

      May 3, 12:09 PMMay 3, 2024 12:09 PM

    3. Supplier selection

      Dec 5, 12:00 AMDecember 5, 2024 12:00 AM

    4. Contract start date

      Dec 17, 12:00 AMDecember 17, 2024 12:00 AM

    5. Contract signed

      Dec 17, 12:00 AMDecember 17, 2024 12:00 AM

    6. Result notice published

      Jan 17, 7:01 AMJanuary 17, 2025 7:01 AM

    Brief

    Denmark: Tenders/Ørsted Services A/S/Tender for Digital Personal Devices

    Awarded

    The competition has ended and a winner has been selected.

    Brief

    Datamaskinhandel og tilhørende utstyr

    The purpose of the tender is to establish a global framework agreement with one (1) tenderer enabling Ørsted to purchase Digital Personal Devices in the following categories: laptops, desktops, accessories & extended warranty on digital personal devices.

    Result

    Winner
    COMM2IG A/S
    Number of bids
    4
    Contract value
    Not stated
    Maximum framework agreement value
    Up to $44,000,000

    About the bid

      The purpose of the tender is to establish a global framework agreement with one (1) tenderer enabling Ørsted to purchase Digital Personal Devices in the following categories: laptops, desktops, accessories & extended warranty on digital personal devices.

      Contact phone
      +45 99 55 11 11
      Contact email
      info@orsted.com
      Address
      Kraftværksvej 53, 7000 Fredericia

    Custom Assessment Criteria

    Start a free trial to ask your own questions about the tender and get AI-generated answers.

    Award Criteria

    • Description

      The most economically advantageous tender shall be identified on the basis of the best price/quality ratio as further described in the tender material.

    • Description

      The most economically advantageous tender shall be identified on the basis of the best price/quality ratio as further described in the tender material.

    Qualification requirements

    • Description

      The Applicant is encouraged to provide the following information about the Applicant’s completed experience with delivering Digital Personal Devices in part V of the eESPD. • Title of reference • Scope of delivery • Description of Customer (including number of employees, sector/industry and locations - name may be anonymized) • Contract value and currency • Contract duration, commencement date (month/year) and completion date (month/year or ongoing). • Description of the delivered Digital Personal Devices including countries delivered to. The Applicant is encouraged to submit a maximum of five (5) references regarding experience with the object of the Contract. If more references are submitted, only the most re-cent references up to the maximum number of references will be considered. The most recent references will be determined based on start date. If a reference for Digital Personal Devices is not yet fully delivered, only those parts of the Digital Personal Devices under the contract that have already been delivered before the deadline for submission of the Application will be taken into consideration. The Digital Personal Devices under the contract which have already been delivered and their value should be clearly indicated in the Applicant’s description of the reference. The Applicant’s experience will be based on the information submitted in accordance with Section 3.2.3.1 and will be an overall assessment of Similarity to the Contract, cf. section 2.3, including the following elements: a) If the scopes have been carried out after year 2020. b) If the references show experience providing delivery of relevant Digital Personal Devices across multiple countries and locations. c) References equivalent to or larger than USD 10 million in value. Ambiguities and/or unclarity in the information in the references submitted may negatively affect the Contracting Entity’s assessment.

      Documentation Requirement

      No additional documentation for the selection criterion for experience will be required from the Applicant. However, the Contracting Entity reserves the right to contact the Applicant or relevant third parties for verification of the information stated in the description(s).

    • Description

      It is a minimum requirement that the Applicant has an equity above USD 1.5 (one-point-five) million in the last fiscal year.

      Documentation Requirement

      The Applicant must confirm that the Applicant fulfils the minimum requirement(s) above by ticking “yes” in part IV of the eESPD. The Applicant’s answer in part IV of the eESPD serves as provisional documentation that the Applicant fulfils the minimum requirement(s) unless otherwise stated in this prequalification notice.

    • Description

      It is a minimum requirement that the Applicant has a liquidity ratio (current assets / current liabilities) above 1 (one) in the last fiscal year.

      Documentation Requirement

      The Applicant must confirm that the Applicant fulfils the minimum requirement(s) above by ticking “yes” in part IV of the eESPD. The Applicant’s answer in part IV of the eESPD serves as provisional documentation that the Applicant fulfils the minimum requirement(s) unless otherwise stated in this prequalification notice.

    Previous Contract Winners

    Start a free trial to see who has won similar tenders for this buyer.

    See the full notice

    Contracting authority
    Ørsted Services A/S
    Title
    Tender for Digital Personal Devices
    Type
    ResultFramework agreementPrequalification
    Main code
    30213000Personal computers
    Supplemental codes
    30213100Portable computers30213300Desktop computer30237200Computer accessories
    Estimated value
    $44,000,000.00
    Duration
    8 years

    Active similar competitions

    • Energinet

      Programvareprodukter og lisenser

      Rammeaftale for Standardsoftware - 26/21024

      Energinet søger en rammeaftale for levering af standardsoftware og supplerende produkter (support og vedligehold, implementering og uddannelse) samt ad hoc-konsulentydelser. Rammeaftalen har en varighed på 6 år med mulighed for forlængelse to gange á 12 måneder, og den estimerede samlede værdi er 320 millioner DKK, med en maksimal værdi på 450 millioner DKK. Leverandøren skal levere software, der er kompatibelt med Energinets eksisterende services og opfylder de funktionelle krav for rammeaftalens sortiment. Tilbud vil blive evalueret ud fra pris (80%) og kvalitet (20%). Der stilles krav om, at egenkapitalen fra seneste årsregnskab skal være positiv ved tilbudsfristens udløb.

      Framework agreementSep 24, 2026
      Oct 27, 2026(18 days)
      DKK 450,000,000

    • HOFOR A/S

      Programvareprodukter og lisenser

      Dynamisk indkøbssystem på anskaffelse af IT-ydelser

      HOFOR A/S etablerer et dynamisk indkøbssystem for løbende anskaffelse af IT-ydelser (varer og tjenesteydelser) med en maksimal totalværdi på 320 millioner DKK. Systemet er opdelt i fem kategorier: Hardware, Software, Computere, tablets og tilhørende udstyr, Konsulenter i relation til software, og Konsulenter i relation til hardware.

      Dynamic purchasing systemOct 23, 2020
      Nov 23, 2028(100+ days)
      DKK 320,000,000

    • Region Syddanmark

      Datamaskinhandel og tilhørende utstyr

      2. Høring - Udbud af PC'er

      Region Syddanmark planlægger anskaffelsen af Workstation, Laptop, All-in-One PC, Docking og Skærme. Interesserede leverandører opfordres til at deltage i høringen for at give input til det kommende udbudsmateriale. ed A/S har sandsynligvis kontrakten i dag.

      PlanningJun 26, 2026

    • HOFOR A/S

      Verneutstyr og sikkerhetsutstyr

      Sikkerheds-, IoT- og SCADA-ydelser

      HOFOR A/S etablerer et dynamisk indkøbssystem for Sikkerheds-, IoT- og SCADA-ydelser over en periode på 10 år. Systemet omfatter levering af hardware, software/service samt drift, overvågning og tilknyttede ydelser. Som kvalifikationskrav skal leverandører have en samlet årsomsætning på DKK 1.000.000 og en soliditetsgrad, der står i et rimeligt forhold til den årlige omsætning. Derudover skal leverandører kunne dokumentere erfaring med levering af betydelige tjenesteydelser af den udbudte type.

      Dynamic purchasing systemSep 27, 2024
      Sep 30, 2034(100+ days)

    • Styrelsen for Undervisning og Kvalitet

      Programvareprodukter og lisenser

      Udbud af rammeaftale om kompenserende software til elever, kursister og studerende med ordblindhed

      Styrelsen for Undervisning og Kvalitet planlægger udbuddet af en rammeaftale om levering af kompenserende software, der inkluderer oplæsnings- og ordforslagsprogrammer, talegenkendelse og OCR-funktionalitet til forskellige enheder, samt anvendelsesrelateret og teknisk support. Vitec MV A/S har sandsynligvis kontrakten i dag.

      PlanningAug 21, 2026DKK 1