2 digital production machines and document scanner to Tromsø kommune rådhustrykk

Tromsø kommune

Introduction:
Tromsø municipality, fao. the Financial Unit, henceforth referred to as the Awarding Authority, invites to an open tender contest for hiring/leasing of two digital production machines and one document scanner to the City Hall's printing office. The agreement period is five years and includes installation, support and service.
The Awarding Authority requests a system with two production machines. One machine shall be built for production of booklets and attend to daily production. If the supplier finds it suitable, offline systems can be offered.
Previous annual volume (printouts/copies) for the printshop:
Year: 2011
Colour: 1 468 934
Black/white: 1 522 889
Total: 2 991 823
Year: 2012
Colour: 1 553 005
Black/white: 1 440 109
Total: 2 993 114
Year: 2013*
Colour: 615 087 *
Black/white: 490 417 *
Total: 1 105 504 *
(*) Until 31.5.2013.
The offered equipment must in a sensible manner be placed in the printing office's premises. See annex 9; sketch of the premise.
Rip/server.
In addition to ordinary printing assignments, the printing office is also responsible for printing the municipality's invoices. These machines must be able to handle up to 50 000 unique invoices. How this shall be solved shall be described by the tenderer (inbox/hold queue on RIP).
Software.
Many of the assignments executed by the printing office are based on scanned materials from books, court documents, political committees, old plans etc., These documents shall be retouched, clarified and prepared for printing. Due to this, the Awarding Authority requests a system that can simplify and increase the efficiency of some of the processes related to preparation of documents subject to printing.
Service agreement.
The Awarding Authority shall also enter into a service agreement which shall follow the hiring/leasing agreement. The agreement period is five years from delivery date. The supplier shall have the necessary capacity to provide support and service of the equipment/system during the agreement period. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/40749109.aspx.

Frist

Fristen for mottak av tilbud var 2013-11-19. Anskaffelsen ble publisert 2013-10-03.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-10-03 Kunngjøring av konkurranse
2014-05-21 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-10-03)
Gjenstand
Anskaffelsens omfang
Tittel: Photocopiers
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Ikke spesifisert
Felles innkjøpsordliste (CPV)
Kode: Fotokopimaskiner 📦

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: Tromsø Kommune
Postadresse: Rådhusgata 2
Postnummer: 9008
Poststed: Tromsø
Kontakt
E-post: stine.hagavei@tromso.kommune.no 📧
Telefon: +47 77790314 📞

Referanse
Datoer
Sendt dato: 2013-10-03 📅
Innleveringsfrist: 2013-11-19 📅
Publiseringsdato: 2013-10-08 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 195-337468
OJ-S-utgave: 195
Tilleggsinformasjon
(NT Ref:306975)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Introduction:
Tromsø municipality, fao. the Financial Unit, henceforth referred to as the Awarding Authority, invites to an open tender contest for hiring/leasing of two digital production machines and one document scanner to the City Hall's printing office. The agreement period is five years and includes installation, support and service.
Vis mer
The Awarding Authority requests a system with two production machines. One machine shall be built for production of booklets and attend to daily production. If the supplier finds it suitable, offline systems can be offered.
Previous annual volume (printouts/copies) for the printshop:
Year: 2011
Colour: 1 468 934
Black/white: 1 522 889
Total: 2 991 823
Year: 2012
Colour: 1 553 005
Black/white: 1 440 109
Total: 2 993 114
Year: 2013*
Colour: 615 087 *
Black/white: 490 417 *
Total: 1 105 504 *
(*) Until 31.5.2013.
The offered equipment must in a sensible manner be placed in the printing office's premises. See annex 9; sketch of the premise.
Rip/server.
In addition to ordinary printing assignments, the printing office is also responsible for printing the municipality's invoices. These machines must be able to handle up to 50 000 unique invoices. How this shall be solved shall be described by the tenderer (inbox/hold queue on RIP).
Vis mer
Software.
Many of the assignments executed by the printing office are based on scanned materials from books, court documents, political committees, old plans etc., These documents shall be retouched, clarified and prepared for printing. Due to this, the Awarding Authority requests a system that can simplify and increase the efficiency of some of the processes related to preparation of documents subject to printing.
Vis mer
Service agreement.
The Awarding Authority shall also enter into a service agreement which shall follow the hiring/leasing agreement. The agreement period is five years from delivery date. The supplier shall have the necessary capacity to provide support and service of the equipment/system during the agreement period. The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/40749109.aspx.
Vis mer
Utførelsessted
Hovedsted eller utførelsessted: Tromsø, 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).
Certificate of registration in the trade index as required by the legislation in the country where the tenderer is established, e.g. the Register of Business Enterprises in Brønnøysund (company registration certificate) as well as set classification for the register, if applicable.
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Økonomisk og finansiell stilling:
(1) The company's most recent annual report including new information of relevance to the company's accounting figures.
Teknisk og faglig kapasitet:
References: Overview of minimum three references (values, dates, name of customers and contacts) from equivalent deliveries as requested in this tender notice. The references shall be for assignments carried out the previous three years, preferably from public sector activities.
Vis mer

Prosedyre
Tilbudets gyldighetsperiode: 2014-02-19 📅
Dato for åpning av tilbud: 2013-11-19 📅
Åpningssted: Tromsø municipality, Norway.
Sted: Tromsø municipality, Norway.
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Stine Hagavei
Kilde: OJS 2013/S 195-337468 (2013-10-03)
Kunngjøring om tildeling av kontrakt (2014-05-21)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2014-05-21 📅
Publiseringsdato: 2014-05-23 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 099-173827
Refererer til kunngjøring: 2013/S 195-337468
OJ-S-utgave: 99

Prosedyre
Tildelingskriterier
Kriterium: 1. Prices (30)
2. In accordance with the specifications and quality (40)
3. Service, response time and training (25)
4. Environmental requirements (5)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-01-01 📅
Navn: Kjell Arnesen AS
Postadresse: Kvaløyvegen 311
Poststed: Tromsø
Postnummer: 9016
Land: Norge 🇳🇴
E-post: firmapost@arnesen.no 📧
Kilde: OJS 2014/S 099-173827 (2014-05-21)