Advertising- and communication-services

Universitetet i Stavanger

The University of Stavanger(UiS) intends to enter a framework agreement regarding advertising- and communication-services. The agreement shall apply for 3 years starting September 1st 2012 with option for 1 year prolongation.
To receive information about the competition, including conceivable appendix and/or clarifications regarding this competition and/or questions regarding the tender, you have to register your interest to participate at the website: https://www.eu-supply.com. Tender must be given via https://www.eu-supply.com.
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=256016.

Frist

Fristen for mottak av tilbud var 2012-05-30. Anskaffelsen ble publisert 2012-04-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-04-18 Kunngjøring av konkurranse
2012-11-21 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-04-18)
Gjenstand
Anskaffelsens omfang
Tittel: advertising and marketing services
Antall eller omfang: 6 000 0008 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Reklame og markedsføringstjenester 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Universitetet i Stavanger
Postadresse: Kjell Arholms gt. 41,
Postnummer: 4036
Poststed: Stavanger
Kontakt
Internettadresse: https://www.eu-supply.com 🌏
E-post: espen.haavardsholm@uis.no 📧
Telefon: +47 51831000 📞

Referanse
Datoer
Sendt dato: 2012-04-18 📅
Innleveringsfrist: 2012-05-30 📅
Publiseringsdato: 2012-04-19 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 76-125758
OJ-S-utgave: 76
Tilleggsinformasjon
(NT Ref:256032).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 6 000 000 💰
8 000 000 💰
Kort beskrivelse:
The University of Stavanger(UiS) intends to enter a framework agreement regarding advertising- and communication-services. The agreement shall apply for 3 years starting September 1st 2012 with option for 1 year prolongation.
To receive information about the competition, including conceivable appendix and/or clarifications regarding this competition and/or questions regarding the tender, you have to register your interest to participate at the website: https://www.eu-supply.com. Tender must be given via https://www.eu-supply.com.
Vis mer
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=256016.
Beskrivelse av opsjoner:
The agreement shall apply for 3 years starting September 1st 2012 with option for 1 year prolongation.
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 03/12
Utførelsessted
Hovedsted eller utførelsessted: Stavanger.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
* Requirements: Tax certificates.
Documentation: Tax certificates, not older than 6 months. Tax certificate refers to:
* The supplier shall submit a Tax Certificate issued by the appropriate tax authorities in the jurisdiction where the suppliers has it`s headquarter office, confirming that the supplier has paid all official taxes.
*For Norwegian suppliers:
— Form from the Tax Commission (RF-1244) issued by the
treasury/ "Skattefogd" for value added tax,
municipality treasurer/"kemner/kommunekasserer" for payroll and regular taxes.
*Foreign suppliers:
— Foreign suppliers must have corresponding certificates from their authorities which show that they have orderly tax and fee conditions.
If the authorities do not issue such a certificate, the suppliers shall forward a statement confirming that all such taxes have been paid. The statement shall be confirmed and signed by the suppliers Chief Financial Officer and auditor.
* Requirements: For work which will be completed in Norway the purchaser requires that all suppliers produce a self-certificate that show that the supplier fulfil, or by the time of awarding, will fulfil the law requirements of Norway regarding health, environment, and security (HES).
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Documentation: HES self-certificate in according to FOA, see appendix 2 about HES.
* Requirement: Legally established company.
Documentation: Company registration certificate.
Minste nivå(er) av standarder:
* Requirement: Good financial situation.
Documentation: The supplier`s annual accounts including notes and the management and the auditor`s report from the past two (2) years.
The purchaser retains the right to demand/obtain information to verify if the supplier has sufficient financial strength. If the accounts for last year are not completed at the deadline for tenders, the current accounts should be attached.
* Requirement: Sufficient strength to fulfil the contract.
Documentation: It shall be given a short and overall description of the company. Including an explanation of the company`s business idea and main competence related to the delivery, a summary of the company`s history, organization and a description of todays business.
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Description of how the company is organized to fulfil this assignment. If subcontractors are to be used, this must be described.
It shall be given a short description of the general quality assurance system the company will make use of to accomplish this assignment.
* Requirement: The contractor must make e-ordering possible via the electronic market place ehandel.no.
Documentation: UiS intends to use the electronic market place ehandel.no for electronic ordering of goods/services and have signed contract with the operator of this marketplace IBX AS. We wish a punch-out solution were the ordering system is linked up with the contractors own web-shop or that the products/services are specified in a catalogue via the electronic market place ehandel.no. The contractor must confirm that he can deal with the solution without extra cost for UiS.
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Kontraktutførelse
Personalets navn og faglige kvalifikasjoner

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 4 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Avdeling for økonomi- og virksomhetsstyring
Espen Haavardsholm
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA1261 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 03/12

Utfyllende informasjon
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Universitetet i Stavanger
Postadresse: Kjell Arholms gt. 41
Poststed: Stavanger
Postnummer: 4036
Telefon: +47 51833084 📞
Kilde: OJS 2012/S 076-125758 (2012-04-18)
Kunngjøring om tildeling av kontrakt (2012-11-21)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 8 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Kjell Arholms gt. 41

Referanse
Datoer
Sendt dato: 2012-11-21 📅
Publiseringsdato: 2012-11-24 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 227-373444
Refererer til kunngjøring: 2012/S 76-125758
OJ-S-utgave: 227
Tilleggsinformasjon
(NT Ref:270058).

Prosedyre
Tildelingskriterier
Kriterium: 1. Price/costs (40)
2. Task spesific competence on offerd personell (25)
3. Reference works/reference projects, ability to deliver (20)
4. Availability (15)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-10-08 📅
Navn: Geelmuyden.Kiese
Postadresse: Lille Grensen 7
Poststed: Oslo
Postnummer: 0159
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 8
Kilde: OJS 2012/S 227-373444 (2012-11-21)