|
Radio, Television, Communication, Telecommunication And Related Equipment – Mobiilipäätelaitteet 2026 (00725). Object Of The Procurement The Object Of The Procurement Is Mobile Terminals (E.G. Mobile Phones And Tablets), Their Accessories And Services Related To Mobile Terminals. Mobile Terminals Are Acquired As Purchase Devices, Possibly Using The Customers Own Leasing Agreement, And As Service Devices. Examples Of Procured Services Are Pre-Installation Service, Maintenance Services, Information-Secure Recycling Service And Expert Services. A More Detailed Description Of The Procurement Object Is Presented In The Tender Request And Its Appendices, Especially In Appendix 1 Description Of The Procurement Object. Contract Period The Contract Period Is Two (2) Years. Hansel Oy Has The Right To Extend The Framework Agreement For Two (2) Option Periods Of A Maximum Of One Year Under The Terms Of The Framework Agreement. Ks. Also Chapter 6 Of The Framework Agreement In Appendix A Of The Tender Request. Scope Of The Framework Arrangement The Anticipated Value Of The Framework Arrangement Is 85,000,000 - 94,000,000 Euros (Vat 0%), Including Option Periods. The Maximum Value Of The Framework Arrangement Is Eur 94,000,000 (Vat 0%). The Customers Who Joined The Framework Arrangement And Are Entitled To Use It And The Estimate Of When The Customer Will Start Making Purchases Based On The Framework Arrangement Are Detailed In Appendix B (Customers). We Estimate That During The Contract Period, Including The Option Periods, The Customers Will Acquire A Total Of Approximately 200,000 Mobile Phones And Approximately 20,000 Tablets. According To Our Estimate, About 65% Of Mobile Phones Are Purchase Devices, And About 35% Are Service Devices. At The Time Of Publication Of The Request For Tender, There Is A Significant Factor Of Uncertainty Associated With The Stated Percentage Of Purchase And Service Equipment, As A Key Customer Who Joined The Framework Arrangement May Give Up The Use Of Service Equipment During The Contract Period, Which May Change The Distribution Between Purchase And Service Equipment, Reducing The Share Of Service Equipment In The Announced Total Amount Considerably. Uncertainty Factors Affecting The Number Of Future Acquisitions And The Distribution Over Time, Which Include E.G. The Price Level That Can Be Reached Through Tendering, The Activity Of The Selected Supplier Towards The Customers, The Customers Organizational And Budget Changes, The Age And Failure Of The Equipment Currently In Use, The Development Of Technology And The General Price Level Of The Market. The Estimated Value Of The Procurement During The Contract Period, Including The Option Periods, Is Distributed To The Customers In The Following Way: - More Than 30 Million One (1) Customer - 10,000,000 - 30,000,000 Euros One (1) Customer - 5,000,000 - 10,000,000 Euros One (1) Customer - 1,000,000 - 5,000 000 Euros Ten (10) Customers - 500,000 - 1,000,000 Euros Ten (10) Customers - 100,000 - 500,000 Euros Forty-One (42) Customers - Less Than 100,000 Euros Sixty-Two (62) Customers Nine (9) Customers Have Indicated That They Use Their Own Procurement/Order System Or Another System For Procurement Making Or Managing Equipment. The Systems Used By The Above-Mentioned Customers Are: Omni365 Gemini, Servicenow, Onify, Matrix42 (Efecte), Basware, Microsoft Dynamics 365, Datacycle 360 And Invoice R
|
