Purchase of envelopes and other printed matter

Statens kartverk

One or two common framework agreements shall be entered into for envelopes and other printed matter for the Norwegian Mapping Authority. The Authority has not previously had common framework agreement(s) for this and there is considerable uncertainty over how large the volume will be. Nevertheless it is estimated that the agreement will exceed 1 000 000 NOK over a four year period. The estimate is not binding on the Authority.
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=238201.

Frist

Fristen for mottak av tilbud var 2011-10-11. Anskaffelsen ble publisert 2011-08-26.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-08-26 Kunngjøring av konkurranse
2012-01-18 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-08-26)
Gjenstand
Anskaffelsens omfang
Tittel: printed envelopes
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: Trykte konvolutter 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Postnummer: 3507
Poststed: Hønefoss
Kontakt
Internettadresse: http://www.statkart.no 🌏
E-post: laila.erlandsen@statkart.no 📧
Telefon: +47 32118100 📞

Referanse
Datoer
Sendt dato: 2011-08-26 📅
Innleveringsfrist: 2011-10-11 📅
Publiseringsdato: 2011-08-30 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 165-273196
OJ-S-utgave: 165
Tilleggsinformasjon
(NT Ref:238337).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
One or two common framework agreements shall be entered into for envelopes and other printed matter for the Norwegian Mapping Authority. The Authority has not previously had common framework agreement(s) for this and there is considerable uncertainty over how large the volume will be. Nevertheless it is estimated that the agreement will exceed 1 000 000 NOK over a four year period. The estimate is not binding on the Authority.
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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=238201.
Beskrivelse av opsjoner:
The agreement period is 2 years calculated from signature of the agreement by both parties.
Award authority has the option to extend the agreement under the same conditions for 1 + 1 years so that the total possible agreement length is 4 years. The award authority will inform the supplier at the latest 3 months before the agreement expires if the options are to be exercised.
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Varighet: 48 måneder
Referansenummer: Saksnr. 11/03112
Utførelsessted
Hovedsted eller utførelsessted:
Hønefoss, Stavanger, Kinsarvik, Hamar, Oslo, Skien, Kristiansand, Bergen, Molde, Trondheim, Steinkjer, Bodø, Tromsø and Vadsø, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Value added tax certificate (national requirement)
(3) Company tax certificate (national requirement)
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement)
Økonomisk og finansiell stilling:
Creditworthiness/rating from a publically approved credit reference agency, no older than 6 months, shall be attached to the tender.
Minste nivå(er) av standarder:
The supplier shall have the economic capacity to undertake the assignment/contract.
Teknisk og faglig kapasitet:
* The supplier shall attach a list of the most important relevant supplies during the last 3 years, including information on value, dates and receipients. Certificates issued or verified by award authorities can be attached.
* A description of the supplier’s technical personnel, or technical units over which the supplier has control, to fulfil the contract, whether or not they belong to the company.
* A statement regarding the supplier’s quality assurance/management system. Alternatively a copy of a system certificate issued by an accredited certification organisation or equivalent documentation can be exhibited.
* The supplier shall provide a statement of existing routines which document that the requirement is met. If this is described in the company’s quality or environmentla management system in accordance with ISO 14001, Svanen, Miljøfyrtårn or equivalent 3 part certification system, copies of the routines or current certificate can be provided.
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Minste nivå(er) av standarder:
* The supplier shall have good experience from equivalent assignments.
* The supplier shall have good ability to undertake the assignment and capacity.
* A good and well functioning quality assurance system is required for the service which shall be delivered.
* To ensure minimal environmental impact and good quality of service during a potential contract period, it is required that the supplier has a management system to minimise use of energy and chemicals, and has good routines for waste management.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2012-01-11 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Statens kartverk
Kontakt
Kontaktpunkt: Laila Erlandsen
Internettadresse: www.statkart.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA8508 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Saksnr. 11/03112
Kilde: OJS 2011/S 165-273196 (2011-08-26)
Kunngjøring om tildeling av kontrakt (2012-01-18)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Kontakt
Telefon: +47 32118096 📞

Referanse
Datoer
Sendt dato: 2012-01-18 📅
Publiseringsdato: 2012-01-20 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 13-020598
Refererer til kunngjøring: 2011/S 165-273196
OJ-S-utgave: 13
Tilleggsinformasjon
(NT Ref:247938).

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Quality (35)
3. Ordering solution (25)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2011-12-07 📅
Navn: Allkopi Service Point As
Postadresse: Martin Linges Vei 17
Poststed: Snarøya
Postnummer: 1367
Land: Norge 🇳🇴
E-post: roger.finstad@allkopi.com 📧
Internettadresse: www.allkopi.com 🌏

2️⃣
Navn: Møklegaard Print Shop As
Postadresse: Bjørnengveien 16
Poststed: Rolvsøy
Postnummer: 1664
E-post: morten@mprint.no 📧
Informasjon om tilbud
Antall mottatte tilbud: 9
10
Kilde: OJS 2012/S 013-020598 (2012-01-18)