Books and media for Ski library

Ski Kommune

The awarding authority shall purchase books and media for Ski library for an estiamted value of approx. 500 000 NOK (excluding VAT) per annum. The estimate is only a guideline and is not binding for the awarding authority. The framework agreement is for 2 years with an option for 1+1 year. See the tender documents, part 1, Annex 1, Specifications for further information on the procurement's extent and content.
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=295095

Frist

Fristen for mottak av tilbud var 2013-07-15. Anskaffelsen ble publisert 2013-05-28.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-05-28 Kunngjøring av konkurranse
2013-08-20 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-05-28)
Gjenstand
Anskaffelsens omfang
Tittel: Library books
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: Biblioteksbøker 📦

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: Ski kommune
Postadresse: Postboks 3010
Postnummer: 1402
Poststed: Ski
Kontakt
Internettadresse: http://www.ski.kommune.no 🌏
E-post: susann.hoydal@ski.kommune.no 📧
Telefon: +47 64878407 📞
Faks: +47 64878770 📠

Referanse
Datoer
Sendt dato: 2013-05-28 📅
Innleveringsfrist: 2013-07-15 📅
Publiseringsdato: 2013-05-30 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 103-177343
OJ-S-utgave: 103
Tilleggsinformasjon
The tender documents can be downloaded from Ski municipality's website under: Nyheter og kunngjøringer - Anskaffelser. http://www.ski.kommune.no/NYHETER-OG-KUNNGJORINGER/Alle-nyheter-og-kunngjoringer/?categoryPID=13624 (NT Ref:295514)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The awarding authority shall purchase books and media for Ski library for an estiamted value of approx. 500 000 NOK (excluding VAT) per annum. The estimate is only a guideline and is not binding for the awarding authority. The framework agreement is for 2 years with an option for 1+1 year. See the tender documents, part 1, Annex 1, Specifications for further information on the procurement's extent and content.
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=295095
Beskrivelse av opsjoner:
Option for an extension to the framework agreement for 1+1 year.
Option for repacking audio books.
Varighet: 24 måneder
Referansenummer: Sak 13/837.
Utførelsessted
Hovedsted eller utførelsessted: Ski municipality, 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).
The supplier shall be a legally established company.
The supplier shall have his tax, payroll tax and VAT payments in order.
The supplier shall fulfil Norwegian HSE requirements for work carried out in Norway.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
Credit rating from a certified credit institution, such as Creditinform, Lindorff or Dun & Bradstreet. This must show a minimum of "credit worthy" to be approved. The awarding authority reserves the right to demand/obtain further information in order to verify that the tenderer fufils the requirement.
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Minste nivå(er) av standarder: Suppliers shall have sufficient financial strength to fulfil the contract.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below).
Own company:
A short and general description shall be given of the company, including:
— An account of the company's business idea and core competence related to the delivery extent.
— An overview of the company's history, organisation and ownership, as well as a description of the current company.
— A description of how the supplier is organised for this contract.
— A short description shall be given of the supplier's method for quality assurance.
Cooperation partners/sub suppliers:
If cooperation constellations and sub suppliers are to be used the supplier shall enclose the following:
— Name, address and organisation number of sub suppliers.
If a supplier will use sub suppliers to fulfil one or more of the qualification requirements sufficient documentation shall be given for the sub supplier to prove that the requirement is fulfilled.
— A binding statement, cooperation contract or equivalent formal documentation is to be enclosed that shows that the supplier can actually use the necessary resources at the stated sub suppliers.
Certificates from similar contracts in the last 2 years.
The certificates shall be signed or confirmed in writing by the awarding authority for the various deliveries and shall at a minimum include:
— A short description of the delivery.
— Date of execution.
— Name and telephone number of a reference person at the awarding authority.
If it is not possible to get a signed or confirmed certificate, the supplier shall provide a list of relevant assignments with a description that is in accordance with the above points.
The awarding authority shall be able to contact the listed contact persons.
A copy of a certificate or equivalent document of another equivalent scheme. If a supplier is not certified a short account shall be enclosed that describes how the environment is taken care of in the company's operations and in the production/sale of products and/or services.
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Minste nivå(er) av standarder:
The supplier shall have sufficient ability to fulfil the contract.
The supplier shall have good experience from similar contracts.
The supplier shall have environmental competence.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-09-12 📅
Tildelingskriterier
Kriterium: 1. Price/discount (70)
2. Service (30)
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Fellestjenester, innkjøpsavdelingen
Susann R. H. Høydal
Internettadresse: www.ski.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3175 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Sak 13/837.
Tilleggsinformasjon
The tender documents can be downloaded from Ski municipality's website under:
Nyheter og kunngjøringer - Anskaffelser.
(NT Ref:295514)

Utfyllende informasjon
Klageinstans
Navn: Ski kommune
Postadresse: Postboks 3010
Poststed: Ski
Postnummer: 1402
Land: Norge 🇳🇴
Kilde: OJS 2013/S 103-177343 (2013-05-28)
Kunngjøring om tildeling av kontrakt (2013-08-20)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-08-20 📅
Publiseringsdato: 2013-08-22 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 162-283311
Refererer til kunngjøring: 2013/S 103-177343
OJ-S-utgave: 162
Tilleggsinformasjon
(NT Ref:303276).

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Ski Municipality, Norway.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-08-08 📅
Navn: Biblioteksentralen AL
Postadresse: Malerhaugveien 20
Poststed: Oslo
Postnummer: 0661
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2013/S 162-283311 (2013-08-20)
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