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Ausschreibungen u. Aufträge: Hard- und Software - UK-Belfast
Graphische Arbeitsplätze.
Dokument Nr...................: 147951-2004
Veröffentlicht................: 03.09.2004
  I.1)	Offizieller Name und Anschrift des öffentlichen Auftraggebers:
  Queen"s University Belfast, Att: Purchasing Office, University Road,
  UK-Belfast BT7 1NN. Tel.: 028 9097 5026. Fax: 028 9031 3354. E-mail:
  purchasing@qub.ac.uk. URL: www.qub.ac.uk/po.
  II.1.8.1)  Gemeinsames Vokabular für öffentliche Aufträge (CPV):
  30211300, 30211100, 30233141, 29862300.
  Beschreibung: Computerplattformen.
  Graphische Arbeitsplätze.
  IV.3.3)  Schlusstermin für den Eingang der Angebote oder
  Teilnahmeanträge: 4.10.2004. Uhrzeit: 12:00.
  IV.3.5)  Sprache oder Sprachen, die für die Angebotslegung oder
  Teilnahmeanträge verwendet werden können: Englisch.
  This contract is covered by the Government Procurement Agreement (GPA):
  I.1)	Official name and address of the contracting authority: Queen"s
  University Belfast, Att: Purchasing Office, University Road, UK-Belfast
  BT7 1NN. Tel.: 028 9097 5026. Fax: 028 9031 3354. E-mail:
  purchasing@qub.ac.uk. URL: www.qub.ac.uk/po.
  I.2)	Address from which further information can be obtained: As in I.1.
  I.3)	Address from which documentation may be obtained: URL:
  I.4)	Address to which tenders/requests to participate must be sent: As
  in I.1.
  I.5)	Type of contracting authority: Body governed by public law.
  II.1)  Description
  II.1.2)  Type of supplies contract: Purchase.
  II.1.4)  Framework agreement: No.
  II.1.5)  Title attributed to the contract by the contracting authority:
  Provision of hardware and software: e-Science facility.
  II.1.6)  Description/object of the contract: The University wishes to
  establish an e-Science facility to support academic research groups. This
  will involve the procurement of high performance computing infrastructure
  that may include a range of heterogenous computer nodes that will support
  the production, storage and visualisation of large data sets. It is also
  intended to establish a strategic partnership with the successful
  tenderer which would be mutually beneficial. It is envisaged that the
  University would have access to leading edge technology and research
  resources and that the successful tenderer would have access to the best
  research groups within the University.
  Computer platforms.
  Super computer.
  Disk-storage system.
  Graphics workstations.
  II.1.7)  Site or location of works, place of delivery or performance:
  Belfast, Northern Ireland.
  II.1.8)  Nomenclature
  II.1.8.1)  Common Procurement Vocabulary (CPV): 30211300, 30211100,
  30233141, 29862300.
  II.1.9)  Division into lots: No.
  II.1.10)  Will variants be accepted: Yes.
  II.3)  Duration of the contract or time limit for completion: 60 months
  from the award of the contract.
  III.1)  Conditions relating to the contract
  III.1.2)  Main terms of financing and payment and/or reference to the
  relevant provisions: To be agreed with successful tenderer.
  III.1.3)  Legal form to be taken by the grouping of suppliers,
  contractors or service providers to whom the contract is awarded: Should
  a grouping of suppliers be proposed they will be required to be joint and
  severally responsible for the performance of the contract.
  III.2)  Conditions for participation
  III.2.1)  Information concerning the personal situation of the
  contractor, supplier or service provider and information and formalities
  necessary for the evaluation of the minimum economic, financial and
  technical capacity required: See pre-qualification documents.
  III.2.1.1)  Legal position - means of proof required: See
  pre-qualification documents.
  III.2.1.2)  Economic and financial capacity - means of proof required:
  See pre-qualification documents.
  III.2.1.3)  Technical capacity - means of proof required: See
  pre-qualification documents.
  IV.1)  Type of procedure: Restricted.
  IV.1.1)  Candidates already selected: No.
  IV.1.3)  Previous publication concerning the same contract
  IV.1.3.1)  Prior information notice concerning the same contract: Notice
  number in OJ contents list: 2003/S 177-160096 - Of: 16.9.2003.
  IV.1.4)  Envisaged number of suppliers which will be invited to tender:
  Minimum: 5 - Maximum: 8.
  IV.2)  Award criteria: The most economically advantageous tender in terms
  Criteria as stated in contract documents.
  IV.3)  Administrative information
  IV.3.1)  Reference number attributed to the file by the contracting
  authority: QUB/762/04.
  IV.3.2)  Conditions for obtaining contract document and additional
  documents: Obtainable until: 27.9.2004.
  IV.3.3)  Time-limit for receipt of tenders or requests to participate:
  4.10.2004. Time: 12:00.
  IV.3.4)  Dispatch of invitations to tender to selected candidates:
  Estimated date: 22.10.2004.
  IV.3.5)  Language or languages in which tenders or requests to
  participate can be drawn up: English.
  IV.3.6)  Minimum time frame during which the tenderer must maintain its
  tender: 90 days from the deadline stated for receipt of tenders.
  VI.1)  Non-mandatory notice: No.
  VI.3)  The contract relates to a project/programme financed by EU funds:
  VI.4)  Additional information: Applicants may obtain further information
  and documentation from the purchasing officers website at
  www.qub.ac.uk/po/tenders. Applicants who do not have Internet access may
  contact the Purchasing Office directly on tel.: (+44) 028 9097 3026 for
  further information.
  II.1.9) Division into lots: no, tenders may be submitted for all lots.
  VI.5)  Date of dispatch of this notice: 27.8.2004.
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