Office supplies, copypaper, envelopes etc

Ski Kommune

Frogn, Nesodden, Oppegård, Ski, Vestby and Ås municipalities, hereafter called the awarding authority, shall, via this tender, enter into a framework agreement for office supplies, copypaper, envelopes, etc.
Ski municipality is responsible for the management and coordination of this tender.
The following products shall be procured through this framework agreement:
— copypaper,
— envelopes,
— school material,
— various small supplies,
— batteries,
— small office machines.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=240090.

Frist

Fristen for mottak av tilbud var 2011-11-04. Anskaffelsen ble publisert 2011-09-23.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-09-23 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2011-09-23)
Gjenstand
Anskaffelsens omfang
Tittel: drawing pens
Antall eller omfang: See the annex price form for the assortment. Approx. 350 product lines.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Tegnepenner 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Ski Kommune
Postadresse: Idrettsv. 8,
Postnummer: 1400
Poststed: Ski
Kontakt
Internettadresse: http://www.ski.kommune.no 🌏
E-post: ulla.listerud@ski.kommune.no 📧
Telefon: +47 64878478 📞
Faks: +47 64878770 📠

Referanse
Datoer
Sendt dato: 2011-09-23 📅
Innleveringsfrist: 2011-11-04 📅
Publiseringsdato: 2011-09-27 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 185-303235
OJ-S-utgave: 185
Tilleggsinformasjon
The tender documetns and annexes can be read and downloaded from www.ski.no. In the menu blue boxes - hold the cursor over "nyheter og kunngjøring". Choose "alle nyheter og kunngjøringer". New menu on the left - click on "anskaffelser". Click on the correct procurement. (NT Ref:240100).
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Frogn, Nesodden, Oppegård, Ski, Vestby and Ås municipalities, hereafter called the awarding authority, shall, via this tender, enter into a framework agreement for office supplies, copypaper, envelopes, etc.
Ski municipality is responsible for the management and coordination of this tender.
The following products shall be procured through this framework agreement:
— copypaper,
— envelopes,
— school material,
— various small supplies,
— batteries,
— small office machines.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=240090.
Beskrivelse av opsjoner: 1+1 year.
Utførelsessted
Hovedsted eller utførelsessted: In Frogn, Nesodden, Oppegård, Ski, Vestby and Ås municipalities, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established
(3) Value added tax certificate (national requirement)
(4) Company tax certificate (national requirement)
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
— Provision of the company’s annual accounts for 2010 with note and the auditor’s report,
— The half year report for the current year (result and balance) possibly complemented with recent information if it is important for getting a correct picture of the company’s economic and financial situation,
— Copy of a credit rating, carried out by a certified credit rating company.
This must show a minimum of “credit worthy” baed on the accounts for the year 2010.
The awarding authority reserves the right to demand/obtain further information so as to verify that the tenderer fulfils the requirement.
Minste nivå(er) av standarder: Good economic and financial strength is required.
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower.
(2) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts).
(3) A statement of the quality assurance/quality control system operated by the company.
(4) A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company, or equivalent documentation (for service and works contracts).
(5) Other documentation required (please state below).
— Reference list of equivalent deliveries in the last 3 years, public or private recipients, with a statement of the name of the public or private recipient, contact person with telephone number and e-mail address.
One or several of the references can be contacted without the supplier’s further approval.
— Copy of an environment certificate (environment lighthouse, ISO 14001) or equivalent if available.
If the supplier is not certified, a short account shall be enclosed which describes how environment competence is taken care of in the company’s provision of services. Descriptions must be enclosed and they must show that the supplier works with environment competence in order to be qualified.
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A short account (max. 1 A4 page) of the status for adhering to the above mentioned ILO core conventions.
Self-declaration, annex 3 must be filled in and signed.
Minste nivå(er) av standarder:
Suppliers must be professionally qualified, have a good ability to fulfil the contract and considerable experience.
A good and well functioning quality assurance system is required.
Suppliers are required to have environment competence.
Suppliers are required to adhere to the ILO core conventions for the whole of the production chain.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2011-12-30 📅
Tildelingskriterier
Kriterium: 1. Price (70 %)
2. Quality (30 %)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Ulla Listerud
Internettadresse: www.ski.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3175 🌏

Referanse
Tilleggsinformasjon
The tender documetns and annexes can be read and downloaded from www.ski.no.
In the menu blue boxes - hold the cursor over "nyheter og kunngjøring". Choose "alle nyheter og kunngjøringer".
New menu on the left - click on "anskaffelser".
Click on the correct procurement.
(NT Ref:240100).
Kilde: OJS 2011/S 185-303235 (2011-09-23)
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