Parallel framework agreements Production of government docs. for Storting and national publications

Departementenes Servicesenter

It is desired to enter into parallel framework agreements for production of government documents for the Storting and Norwegian government publications. The agreement involves the production of printed paper publications and electronic files for parallel publishing on the Internet.
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=254758.

Frist

Fristen for mottak av tilbud var 2012-05-14. Anskaffelsen ble publisert 2012-04-02.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-04-02 Kunngjøring av konkurranse
2012-06-27 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-04-02)
Gjenstand
Anskaffelsens omfang
Tittel: printing services
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: Trykking 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Departementenes Servicesenter
Postadresse: Pb 8129 Dep
Postnummer: 0032
Poststed: Oslo
Kontakt
E-post: anskaffelser@dss.dep.no 📧
Telefon: +47 22249090 📞

Referanse
Datoer
Sendt dato: 2012-04-02 📅
Innleveringsfrist: 2012-05-14 📅
Publiseringsdato: 2012-04-05 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 67-110367
OJ-S-utgave: 67
Tilleggsinformasjon
(NT Ref:254775).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
It is desired to enter into parallel framework agreements for production of government documents for the Storting and Norwegian government publications. The agreement involves the production of printed paper publications and electronic files for parallel publishing on the Internet.
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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=254758.
Beskrivelse av opsjoner: There is the possibility of an option for a further one year.
Referansenummer: 12/44
Utførelsessted
Hovedsted eller utførelsessted: Oslo, 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:
Qualification requirement:
— Sufficient economic and financial capacity to complete the delivery, where, among other things, credit-worthiness without security requirements will be sufficient.
Documentation requirements:
— Credit rating with key figures from a recognized credit rating agency or equivalent documentation demonstrating that the requirements are met.
In the event that the supplier relies upon other companies' financial and economic strength, there must be a signed confirmation from this other company that obligates them to the supplier. This should accompany the tender.
Teknisk og faglig kapasitet:
Qualification requirements:
— Supplier must have completed at least 3 relevant deliveries in recent years. Relevant delivery means delivery of similar services of a magnitude corresponding to the department's needs, either independently or by use of subcontractors,
— Supplier must have sufficient expertise and/or capacity within the service area,
— Environmental management - to ensure that environmentally relevant requirements of the contract are adhered to, the supplier must have environmental expertise and procedures for quality assurance of the services covered by service catering.
Documentary requirements:
— Reference list of supplier's deliveries in recent years with relevance to this assignment with the client's name, if possible the value of the assignment and references. It must be stated what is delivered and the role the supplier has had in the delivery, including the size/scope of service (eg. size of the production), etc. Description of the vendor's expertise and capacity within the service area in the form of a description of the staffing and capacity, etc,
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— An account of the supplier's environmental expertise and procedures to document that the requirement for environmental management is covered within the service area. If this is described in the company's quality or environmental management system according to ISO 9001, ISO 14001 or equivalent 3 part certified systems, it is sufficient to present a valid certificate.
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In the event that the vendor relies upon another entity's technical and professional qualifications, the supplier shall demonstrate to the award authority that it will have possession of the necessary resources of the person/the designated subcontractor(s) during the contract phase. Confirmation that the supplier holds such disposal must be provided by the subcontractor themselves and be signed. This must accompany the tender.
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Prosedyre
Antall deltakere i rammeavtalen: 4
Varighet av rammeavtalen i år: 3
Tildelingskriterier
Kriterium: 1. Price/total costs (50)
2. Delivery time (50)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: KTA DepKjøp
Bjørn M Feltstykket
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA0010 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 12/44
Kilde: OJS 2012/S 067-110367 (2012-04-02)
Kunngjøring om tildeling av kontrakt (2012-06-27)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-06-27 📅
Publiseringsdato: 2012-06-30 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 124-204738
Refererer til kunngjøring: 2012/S 67-110367
OJ-S-utgave: 124
Tilleggsinformasjon
(NT Ref:261872).

Prosedyre
Tildelingskriterier
Kriterium: 1. Price/total cost (50)
2. Delivery date (50)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2012-06-25 📅
Navn: O. Fredr. Arnesen
Postadresse: Tvetenveien 158
Poststed: Oslo
Postnummer: 0671
Land: Norge 🇳🇴

2️⃣
Navn: 07 Oslo As
Postadresse: Postboks 178 Økern, Peter Møllers Vei 8-12
Postnummer: 0509
Internettadresse: www.07.no 🌏

3️⃣
Navn: 07 Xpress As

4️⃣
Navn: 07 Aurskog
Postadresse: Aursmoen
Poststed: Aurskog
Postnummer: 1930
Informasjon om tilbud
Antall mottatte tilbud: 5
Kilde: OJS 2012/S 124-204738 (2012-06-27)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Leverandører:
07 Aurskog 07 Oslo As 07 Xpress As O. Fredr. Arnesen
Produkter/tjenester:
Forretningstjenester: lov, reklame,... Trykking og relaterte tjenester Trykking