Harlow College: Apple iPad and Mobile Device Managment Supply and Install

  Harlow College is using Delta eSourcing to run this tender exercise

Notice Summary
Title: Apple iPad and Mobile Device Managment Supply and Install
Notice type: Contract Notice
Authority: Harlow College
Nature of contract: Supplies
Procedure: Accelerated restricted
Short Description: 1) Purchase 2400 iPads of various models 2) Purchase Mobile Device Management for the 2400 iPads 3) Purchase Installation and Training services
Published: 03/07/2015 16:09
Please note that the deadline for response to this opportunity has passed. However, you can still register or log-into the Delta eSourcing solution to prepare your Supplier Profile for future opportunities.

View Full Notice

UK-Harlow: Tablet computer.

Section I: Contracting Authority
   I.1)Name, Addresses and Contact Point(s):
      Harlow College
      Velizy Avenue, Town Centre, Harlow, CM20 3LH, United Kingdom
      Tel. +44 1279868088, Email: dhiggs@harlow-college.ac.uk
      Attn: David Higgs

      Further information can be obtained at: As Above       
      Specifications and additional documents: As Above       
      Tenders or requests to participate must be sent to: As Above       
   
   I.2)Type of the contracting authority:
      Other: Exempt Charity (Public Sector Further Education College)

   I.3) Main activity:
      Education

   I.4) Contract award on behalf of other contracting authorities:
      The contracting authority is purchasing on behalf of other contracting authorities: No

Section II: Object Of The Contract: SUPPLIES
   II.1)Description
      II.1.1)Title attributed to the contract by the contracting authority: Apple iPad and Mobile Device Managment Supply and Install
      II.1.2)Type of contract and location of works, place of delivery or of performance: SUPPLIES
         Purchase

         Region Codes: UKH3 - Essex         
      II.1.3) Information about a public contract, a framework or a dynamic purchasing system:The notice involves a public contract                                                       
      
      II.1.5)Short description of the contract or purchase:
      Tablet computer. 1) Purchase 2400 iPads of various models
2) Purchase Mobile Device Management for the 2400 iPads
3) Purchase Installation and Training services
         
      II.1.6)Common Procurement Vocabulary:
         30213200 - Tablet computer.
         

      II.1.7) Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): Yes       
      II.1.8)Lots:
         This contract is divided into lots: No
      II.1.9)Information about variants:
         Variants will be accepted: Not Provided   
   
   II.2)Quantity Or Scope Of The Contract
      II.2.1)Total quantity or scope:
      Not Provided      
      
      II.2.2)Options: Not Provided         
         II.2.3)Information about renewals:
            This contract is subject to renewal: Not Provided         
   II.3)Duration Of The Contract Or Time-Limit For Completion      
         Starting:
         Completion: 31/08/2015

   Information About Lots
               
Section III: Legal, Economic, Financial And Technical Information
   III.1)Conditions relating to the contract
      III.1.1)Deposits and guarantees required:
      Not Provided
      
      III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
      Not Provided
      
      III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
      Not Provided
      
      III.1.4)Other particular conditions:
         The performance of the contract is subject to particular conditions: Not Provided      
   III.2)Conditions For Participation
      III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
      Not Provided      
      III.2.2)Economic and financial capacity
         Economic and financial capacity - means of proof required:         
         (a) appropriate statements from banks or, where appropriate, evidence of relevant professional risk indemnity insurance;
         (c) a statement of the undertaking's overall turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last three financial years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.

      
      III.2.3)Technical capacity
         Technical capacity - means of proof required         
         (a) a list of the works carried out over the past five years, accompanied by certificates of satisfactory execution for the most important works. These certificates shall indicate the value, date and site of the works and shall specify whether they were carried out according to the rules of the trade and properly completed. Where appropriate, the competent authority shall submit these certificates to the contracting authority direct;
         (b) a list of the principal deliveries effected or the main services provided in the past three years, with the sums, dates and recipients, whether public or private, involved. Evidence of delivery and services provided shall be given: - where the recipient was a contracting authority, in the form of certificates issued or countersigned by the competent authority, - where the recipient was a private purchaser, by the purchaser's certification or, failing this, simply by a declaration by the economic operator;
         (c) an indication of the technicians or technical bodies involved, whether or not belonging directly to the economic operator's undertaking, especially those responsible for quality control and, in the case of public works contracts, those upon whom the contractor can call in order to carry out the work;
         (f) the educational and professional qualifications of the service provider or contractor and/or those of the undertaking's managerial staff and, in particular, those of the person or persons responsible for providing the services or managing the work;
         (j) an indication of the proportion of the contract which the services provider intends possibly to subcontract;
      
      III.2.4)Information about reserved contracts: Not Provided
Section IV: Procedure
   IV.1)Type Of Procedure
      IV.1.1)Type of procedure: Accelerated Restricted
         Justification for the choice of accelerated procedure: We require the iPads and Mobile device management services delivered and setup for use by the 31th Aug 2015. This tender also incorporates budget from 2014/2015 which needs to be invoiced before the 31st July 2015.      
      IV.1.2)Limitations on the number of operators who will be invited to tender or to participate:
                Not Provided
   
   IV.2)Award Criteria
      IV.2.1)Award criteria:      
         The most economically advantageous tender in terms of
            The criteria stated below
            Criteria - Weighting
            Pricing - 40
            Delivery - 20
            Services - 20
            Customer Requirments - 20

      IV.2.2)Information about electronic auction:
         An electronic auction will be used: No       

   IV.3)Administrative Information
      IV.3.1)File reference number attributed by the contracting authority: HARiPAD15      
      IV.3.2)Previous publication(s) concerning the same contract: No

      IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document:

      Date: 13/07/2015
      Time-limit for receipt of requests for documents or for accessing documents: 23:55      
      
      IV.3.4)Time-limit for receipt of tenders or requests to participate
         Date: 15/07/2015
         Time: 18:30      
      IV.3.6)Language(s) in which tenders or requests to participate may be drawn up:         English
         


Section VI: Complementary Information

   VI.1)This Is A Recurrent Procurement: No
   VI.2)Information about European Union funds:
      The contract is related to a project and/or programme financed by European Union funds: No       
   VI.3)Additional Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Harlow:-Tablet-computer./79X98Y9KWY

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/79X98Y9KWY
GO-201573-PRO-6753961 TKR-201573-PRO-6753960
   
   VI.4)Procedures For Appeal
      VI.4.1)Body responsible for appeal procedures:
      Harlow College
      Velizy Avenue, Town Centre, Harlow, CM20 3LH, United Kingdom
      Tel. +44 1279868088, Email: dhiggs@harlow-college.ac.uk

      VI.4.2)Lodging of appeals: Not Provided   
   
      VI.4.3)Service from which information about the lodging of appeals may be obtained:
            Not Provided

   VI.5) Date Of Dispatch Of This Notice: 03/07/2015

ANNEX A

View any Notice Addenda

UK-Harlow: Tablet computer.

Section I: Contracting Authority
   Title: UK-Harlow: Tablet computer.
   I.1)Name, Addresses And Contact Point(s)
      Harlow College
      Velizy Avenue, Town Centre, Harlow, CM20 3LH, United Kingdom
      Tel. +44 1279868088, Email: dhiggs@harlow-college.ac.uk
      Attn: David Higgs
   
   I.2)Type Of Purchasing Body
      Not Provided      
      
Section II: Object Of The Contract
   II.1)Description
      II.1.1)Title attributed to the contract by the contracting authority/entity: Apple iPad and Mobile Device Managment Supply and Install
      II.1.2)Short description of the contract or purchase:
      Tablet computer. Eligibility
This procurement is being operated using the Crescent Purchasing Consortium - Desktop Hardware and Peripherals Framework and has been issued to Suppliers that are listed on both the Apple Equipment Lot and the Maintenance & Installation Services Lot.


1) Purchase 2400 iPads of various models
2) Purchase Mobile Device Management for the 2400 iPads
3) Purchase Installation and Training services
      
      II.1.3)Common procurement vocabulary:
      30213200 - Tablet computer.
      
      
Section IV: Procedure
   IV.1) Type of Procedure
      IV.1.1)Type of procedure (as stated in the original notice): Accelerated Restricted       
   IV.2)Administrative Information
      IV.2.1)File reference number attributed by the contracting authority/entity: HARiPAD15      
      IV.2.2)Notice reference for electronically submitted notice
         Original Notice sent via: OJS eSender

         Notice Reference: 2015 - 160951
      IV.2.3)Notice to which this publication refers: Not Provided      
      IV.2.4)Date of dispatch of the original Notice: 03/07/2015
      
Section VI: Complementary Information
   1: Complementary Information
      VI.1)This notice involves: Additional Information


      VI.3)Information to be corrected or added
         VI.3.1) Modification of original information submitted by the contracting authority
         VI.3.2) In the original Notice

         VI.3.3)Text to be corrected in the original notice:

         VI.3.4)Dates to be corrected in the original notice: Not Provided

         VI.3.5)Addresses and contact points to be corrected:
            Harlow College
            Velizy Ave, Harlow, CM203LH, United Kingdom
            Tel. +44 1279868088, Email: dhiggs@harlow-college.ac.uk
            Attn: David Higgs
            
         VI.3.6)Text to be added in the original notice: Not Provided
      VI.4)Other additional information:      
      The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=151141829
GO-201576-PRO-6759898 TKR-201576-PRO-6759897

      VI.5)Date of dispatch: 06/07/2015

View Award Notice