Copy paper

Kristiansund kommune

NII invites to an open tender contest regarding purchase of copy paper. The delivery shall comply with the participating municipalities' requirements for copy paper for own use.
Based on statistics of consumption the previous year, the annual procurement is approx. 550 000 NOK. This value is not binding for the Awarding Authority, but meant as indicative of the extent of the contract.
It is emphasised that the stated value is based on statistics from 2012 and 2013 from information collected by the Awarding Authority's principal supplier.
Alterations in budget and routines may influence the total value. However, the Awarding Authority hopes that the information may be of help for pricing the tender as exact as possible.
Number of user entities stated in the tender documents is an estimate for each municipality and is to be considered informative, only.
The given number is not complete and it is option for other municipal enterprises to enter into the agreement if required.
Intermunicipal/municipal companies are also allowed to enter into the agreement. An overview of the user entities and accompanying delivery addresses is available subsequent to contract signing.
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=312784

Frist

Fristen for mottak av tilbud var 2014-01-24. Anskaffelsen ble publisert 2013-12-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-12-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-12-11)
Gjenstand
Anskaffelsens omfang
Tittel: Self-copy or other copy paper
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: Selvkopierende eller annet kopipapir 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Laveste pris

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Kristiansund kommune
Postadresse: Postboks 178
Postnummer: 6501
Poststed: Kristiansund
Kontakt
Internettadresse: http://www.kristiansund.no 🌏
Telefon: +47 71574000 📞
Faks: +47 71574011 📠

Referanse
Datoer
Sendt dato: 2013-12-11 📅
Innleveringsfrist: 2014-01-24 📅
Publiseringsdato: 2013-12-12 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 241-420268
OJ-S-utgave: 241
Tilleggsinformasjon
(NT Ref:312792)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
NII invites to an open tender contest regarding purchase of copy paper. The delivery shall comply with the participating municipalities' requirements for copy paper for own use.
Based on statistics of consumption the previous year, the annual procurement is approx. 550 000 NOK. This value is not binding for the Awarding Authority, but meant as indicative of the extent of the contract.
It is emphasised that the stated value is based on statistics from 2012 and 2013 from information collected by the Awarding Authority's principal supplier.
Alterations in budget and routines may influence the total value. However, the Awarding Authority hopes that the information may be of help for pricing the tender as exact as possible.
Number of user entities stated in the tender documents is an estimate for each municipality and is to be considered informative, only.
The given number is not complete and it is option for other municipal enterprises to enter into the agreement if required.
Intermunicipal/municipal companies are also allowed to enter into the agreement. An overview of the user entities and accompanying delivery addresses is available subsequent to contract signing.
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=312784
Beskrivelse av opsjoner: Option for 1 year + 1 year prolongation.
Utførelsessted
Hovedsted eller utførelsessted: Nordmøre and Fræna, 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)
(5) Other documentation required (please state below).
— Self declaration regarding wage and working conditions in public contracts in connection with service contracts and works contracts.
— Self-declaration regarding compliance with the ILO convention no. 94.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
The Awarding Authority shall obtain the above information via: RavnInfo.no credit information company. It is therefore not necessary to provide this information. (RavnInfo.no has key information on all companies in Norway). Suppliers are requested to examine if such information is available on: RavnInfo.no
Vis mer
Minste nivå(er) av standarder:
Suppliers must have good economic and financial strength in relation to its operations in general and in relation to the nature of this procurement. A minimum overall credit rating score of 'A' (creditworthy). This is better described on RavnInfo.no's rating scheme.
Vis mer
Teknisk og faglig kapasitet:
(1) A list of the principal deliveries effected, or main services provided, by the company, in the past 3 years, with the values, dates and recipients (for supply and service contracts).
(2) Other documentation required (please state below).
Statement of the supplier's environmental management system, including environmental goals, environmental policy and environmental requirements for the sub-suppliers. The supplier must state standard or type of system in operation and current documentation shall be enclosed. Any environmental certification of the company or when this is scheduled to be implemented, shall be stated.
Vis mer
Minste nivå(er) av standarder:
It is required that the supplier has an established environmental system and sufficient relevant environmental knowledge.

Prosedyre
Varighet av rammeavtalen i år: 2
Begrunnelse for rammeavtaler med varighet over fire år: Option for 1 year + 1 year prolongation.
Tilbudets gyldighetsperiode: 2014-04-24 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Aure
Averøy
Eide
Fræna
Gjemnes
Halsa
Rindal
Sunndal
Surnadal
Smøla
Tingvoll
Kontakt
Kontaktpunkt: Innkjøpstjenesten
Internettadresse: www.kristiansund.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7570 🌏
Navn: Kristiansund kommune
URL for ytterligere informasjon: www.kristiansund.no 🌏
URL for dokumenter: www.kristiansund.no 🌏
URL for deltakelse: www.kristiansund.no 🌏
Kilde: OJS 2013/S 241-420268 (2013-12-11)
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