Framework agreement for the purchase of printing services

Norges Handelshøyskole (NHH)

The Norwegian School of Economics(NHH) shall enter into a framework agreement for the purchase of printing services within the following categories:
Category 1: Envelopes and letterheads
Category 2: Rotary press - catalogs / magazines
Category 3: Examination paper
Category 4: Business cards
Category 5: Other printed materials, including grade transcripts, student ID's, diplomas, matriculation certificates and giros.
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=309228

Frist

Fristen for mottak av tilbud var 2013-12-13. Anskaffelsen ble publisert 2013-10-29.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-10-29 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-10-29)
Gjenstand
Anskaffelsens omfang
Tittel: Printed matter and related products
Antall eller omfang: 4 000 000
Totalverdi for anskaffelsen: 4 000 000 💰
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: Trykksaker og relaterte produkter. 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Norges Handelshøyskole (NHH)
Postadresse: Helleveien 30
Postnummer: 5045
Poststed: Bergen
Kontakt
Internettadresse: http://www.nhh.no/ 🌏
Telefon: +47 55959000 📞

Referanse
Datoer
Sendt dato: 2013-10-29 📅
Innleveringsfrist: 2013-12-13 📅
Publiseringsdato: 2013-10-30 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 211-366985
OJ-S-utgave: 211
Tilleggsinformasjon
(NT Ref:309280)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian School of Economics(NHH) shall enter into a framework agreement for the purchase of printing services within the following categories:
Category 1: Envelopes and letterheads
Category 2: Rotary press - catalogs / magazines
Category 3: Examination paper
Category 4: Business cards
Category 5: Other printed materials, including grade transcripts, student ID's, diplomas, matriculation certificates and giros.
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=309228
Delkontraktnummer: 1
Tittel på delkontrakt: Category 1 - envelopes and letterheads
Kort beskrivelse:
This category includes the printing of letterheads and envelopes. Refer to appendix 1 - the Awarding Authority's specification requirements for further information.
Antall eller omfang: The annual estimate of letterheads and envelopes is specified in the price form.
Delkontraktnummer: 2
Tittel på delkontrakt: Category 2: Rotary press - catalogs / magazines
Kort beskrivelse:
This category includes the printing of brochures, catalogs, magazines, etc. Refer to appendix 1 - the Awarding Authority's specification requirements for further information.
Antall eller omfang: Refer to the Awarding Authority's requirement specifications and price forms for further information about the scope.
Delkontraktnummer: 3
Tittel på delkontrakt: Category 3: Examination paper
Kort beskrivelse:
This category includes the printing of examination paper. Refer to appendix 1 - the Awarding Authority's specification requirements for further information.
Antall eller omfang: The annual estimate of examination paper is specified in theprice form.
The annual estimate of examination paper is specified in the
price form.
Delkontraktnummer: 4
Tittel på delkontrakt: Category 4: Business cards
Kort beskrivelse:
This category includes the printing of business cards. Refer to appendix 1 - the Awarding Authority's specification requirements for further information.
Antall eller omfang: The annual estimated quantity is specified in theprice form.
The annual estimated quantity is specified in the
Delkontraktnummer: 5
Tittel på delkontrakt: Category 5: Other printed materials
Kort beskrivelse:
This category includes the printing of grade transcripts, student ID's, matriculation programs, diplomas, matriculation certificates maps and giros.
Beskrivelse av opsjoner:
The Awarding Authority has an option to extend the framework agreement for an additional 1+1 year(s).
Utførelsessted
Hovedsted eller utførelsessted: Bergen, 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)
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
Credit rating of the company, not older than two months from the tender deadline. The assessment shall be prepared by an independent institution that provides regular credit ratings companies, and the result shall appear in the documentation as a graded value (i.e a letter or numbers, etc.) on a defined grading scale. The supplier's payment history and eventual payment defaults must be explained, in addition to the company's basic data, such as the age of the company, the size of the share capital and whether it is fully paid, current assets and liabilities and long-term financial performance.
Vis mer
Newly started companies that can not obtain an appropriate credit rating, may submit alternative documentation.
Minste nivå(er) av standarder:
The supplier shall have sufficient financial strength to fulfill the contract, including being creditworthy.
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)
Business activities:
A brief and general description of activities, including:
— A statement of the company's business concept and core competencies related to the scope of the delivery.
— An overview of the company's history , organization and ownership, as well as a description of current activities.
— A description of how the company is organized for the execution of this contract.
— A brief description of the overall quality assurance system that the supplier will apply for the execution of the contract.
Cooperation partners / subcontractors:
In case of partnership agreements and with the use of subcontractors, shall the supplier provide the following:
— Name, address and registration number of subcontractors.
— Description of the parts of the assignment of service contracts to shall be performed by subcontractor(s).
— If the contractor relies on subcontractors to fulfill any of the eligibility requirements shall adequate documentation for the subcontractor be provided that demonstrates that the requirement is met.
— Commitment Statement, cooperation agreement or equivalent formal documentation showing that the supplier actually prevails the necessary resources from the listed subcontractors.
Minste nivå(er) av standarder: The supplier shall have sufficient implementation capacity.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 5
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-04-01 📅
Dato for åpning av tilbud: 2013-12-17 📅
Åpningssted: Helleveien 30
Sted: Helleveien 30
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Anette Undheim
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA1591 🌏
Navn: Norges Handelshøyskole (NHH)
URL for ytterligere informasjon: http://www.nhh.no/ 🌏
URL for dokumenter: http://www.nhh.no/ 🌏
URL for deltakelse: http://www.nhh.no/ 🌏

Utfyllende informasjon
Klageinstans
Navn: Norges Handelshløyskole
Postadresse: Helleveien 30
Poststed: Bergen
Postnummer: 5045
Land: Norge 🇳🇴
Kilde: OJS 2013/S 211-366985 (2013-10-29)