Printing services

Romerike Avfallsforedling IKS (ROAF)

ROAF IKS works out and distributes publications for different purposes, of varying sizes/formats and types each year.
The aim of the framework agreement is to enter into a cooperation with a service provider of printing services in order to utilise new technology that makes it as efficient and simple as possible to work out and edit the material from our own work station and produce the completed files for printing and the digital media.
ROAF has a need to enter into a framework agreement that covers a «web-to-print» system and both digital printing and offset and in some connections, parallel publications.
In addition there will be assistance with designing information material that is easy to understand, clear and aimed at defined target groups.
ROAF's production is for printed matter such as annual reports, brochures, newsletter, folders, cover, booklets, reports, calenders, various information and profiling material etc.
The printing services must cover all formats and both black/white and four colours.
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=272042.

Frist

Fristen for mottak av tilbud var 2012-12-18. Anskaffelsen ble publisert 2012-10-31.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• 07 Oslo As

Hvem?

• Romerike Avfallsforedling IKS (ROAF)

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2012-10-31	Kunngjøring av konkurranse
2013-03-04	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2012-10-31)
Gjenstand
Anskaffelsens omfang
Tittel: printed matter and related products
Antall eller omfang: 2 000 0002 500 000
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: Trykksaker og relaterte produkter. 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Romerike Avfallsforedling IKS (ROAF)
Postadresse: Besøksadresse: Bølerveien 93, 2020 Skedsmokorset, Post: PB 98
Postnummer: 2021
Poststed: Skedsmokorset
Kontakt
Internettadresse: http://www.roaf.no 🌏
E-post: firmapost@roaf.no 📧
Telefon: +47 07623 📞
Faks: +47 64835730 📠

Referanse
Datoer
Sendt dato: 2012-10-31 📅
Innleveringsfrist: 2012-12-18 📅
Publiseringsdato: 2012-11-03 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 212-351061
OJ-S-utgave: 212
Tilleggsinformasjon
(NT Ref:272019).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 2 000 000 💰
2 500 000 💰
Kort beskrivelse:

ROAF IKS works out and distributes publications for different purposes, of varying sizes/formats and types each year.

The aim of the framework agreement is to enter into a cooperation with a service provider of printing services in order to utilise new technology that makes it as efficient and simple as possible to work out and edit the material from our own work station and produce the completed files for printing and the digital media.

ROAF has a need to enter into a framework agreement that covers a «web-to-print» system and both digital printing and offset and in some connections, parallel publications.

In addition there will be assistance with designing information material that is easy to understand, clear and aimed at defined target groups.

ROAF's production is for printed matter such as annual reports, brochures, newsletter, folders, cover, booklets, reports, calenders, various information and profiling material etc.

The printing services must cover all formats and both black/white and four colours.

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=272042.

Varianter vil bli akseptert ✅
Beskrivelse av opsjoner: Contract period 2 years with an option for 1 year + 1 year.
Tidsramme for senere kontrakter: 24 måneder
Varighet: 24 måneder
Utførelsessted
Hovedsted eller utførelsessted: Romerike, Akershus, 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)

(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (National requirement)

Økonomisk og finansiell stilling:

(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures

(2) Presentation of the company’s annual accounts, or extracts thereof

(3) Statement of the company’s turnover, of relevance to this contract, for previous years

Teknisk og faglig kapasitet:

(1) Overview of the company's total manpower

(2) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts)

(3) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts)

(4) A statement of the company's health, environment and safety policy

(5) A statement of the quality assurance/quality control system operated by the company.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-03-18 📅
Dato for åpning av tilbud: 2012-12-18 📅
Åpningssted: Bøler, Skedsmo, Norway.
Sted: Bøler, Skedsmo, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Annen type oppdragsgiver: Other
Kontakt
Kontaktpunkt: Informasjon og forvaltning
Tor Henriksen
Internettadresse: www.roaf.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA5664 🌏
Navn: Romerike Avfallsforedling IKS (ROAF)
E-post: tor.henriksen@roaf.no 📧
URL for ytterligere informasjon: www.roaf.no 🌏
URL for dokumenter: www.roaf.no 🌏
Kilde: OJS 2012/S 212-351061 (2012-10-31)

Kunngjøring om tildeling av kontrakt (2013-03-04)
Gjenstand
Anskaffelsens omfang
Tittel: Printed matter and related products
Totalverdi for anskaffelsen: 2 500 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-03-04 📅
Publiseringsdato: 2013-03-07 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 047-075753
Refererer til kunngjøring: 2012/S 212-351061
OJ-S-utgave: 47
Tilleggsinformasjon
(NT Ref:285580)

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (50)
2. Quality (30)
3. Service (10)
4. Environment (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-01-10 📅
Navn: 07 Oslo As
Postadresse: Postboks 178 Økern, Peter Møllers Vei 8-12
Poststed: Oslo
Postnummer: 0509
Land: Norge 🇳🇴
Internettadresse: www.07.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2013/S 047-075753 (2013-03-04)

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