Framework agreement, Printing services

Senter for IKT i utdanningen

Senter for IKT i utdanningen, henceforth referred to as the Awarding Authority, wishes to enter into a framework agreement with one provider of printing services. The agreement shall cover the Awarding Authority's total requirement for the requested services. The Awarding Authority requires production of printed matter for the Awarding Authority's projects, but also for the Awarding Authority as a whole. The Awarding Authority has fixed templates for publication in standard format.
The Awarding Authority has an established agreement with a graphic agency and the files will be delivered the printing office as ready to print. Employees have access to report and instruction templates produced by the Awarding Authority's agency and when the files, based on these shall be printed, the provider shall be able to carry out quality control of the file, prior to printing. The framework agreement period is 2 years. Option for the Awarding Authority to prolong the agreement with 1 year + 1 year.
It is estimated that total value of the framework agreement is approx. 3 200 000 NOK. The estimate is based on expected requirement during the entire agreement period, but is not binding for the Awarding Authority. The requirement will vary from year to year, dependent on funding, activity level and other frame conditions and requirements.
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=296848

Frist

Fristen for mottak av tilbud var 2013-08-19. Anskaffelsen ble publisert 2013-06-07.

Hvem?

• Senter for IKT i utdanningen

Hva?

• Diverse spesialmaskiner › Papir-, trykkeri- og bokbinderimaskiner samt tilhørende deler
• Tjenester i tilknytning til trykking › Trykking og distribusjon
• Tjenester i tilknytning til trykking › Trykking og levering
• Trykking › Digitaltrykkingstjenester
• Trykksaker med sikkerhetstrykk › Trykksaker etter bestilling

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2013-06-07	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2013-06-07)
Gjenstand
Anskaffelsens omfang
Tittel: Printed matter and related products
Antall eller omfang:

The framework agreement period is 2 years. Option for the Awarding Authority to prolong the agreement with 1 year + 1 year.It is estimated that total value of the framework agreement is approx. 3 200 000 NOK. The estimate is based on expected requirement during the entire agreement period, but is not binding for the Awarding Authority. The requirement will vary from year to year, dependent on funding, activity level and other frame conditions and requirements.3 200 000

Totalverdi for anskaffelsen: 3 200 000 💰
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 alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Senter for IKT i utdanningen
Postadresse: Killengreens gate 6, Postboks 530
Postnummer: 9256
Poststed: Tromsø
Kontakt
Internettadresse: http://www.iktsenteret.no 🌏
E-post: post@iktsenteret.no 📧
Telefon: +47 85419000 📞

Referanse
Datoer
Sendt dato: 2013-06-07 📅
Innleveringsfrist: 2013-08-19 📅
Publiseringsdato: 2013-06-12 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 112-192294
OJ-S-utgave: 112
Tilleggsinformasjon
(NT Ref:296910)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The Awarding Authority has an established agreement with a graphic agency and the files will be delivered the printing office as ready to print. Employees have access to report and instruction templates produced by the Awarding Authority's agency and when the files, based on these shall be printed, the provider shall be able to carry out quality control of the file, prior to printing. The framework agreement period is 2 years. Option for the Awarding Authority to prolong the agreement with 1 year + 1 year.

It is estimated that total value of the framework agreement is approx. 3 200 000 NOK. The estimate is based on expected requirement during the entire agreement period, but is not binding for the Awarding Authority. The requirement will vary from year to year, dependent on funding, activity level and other frame conditions and requirements.

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=296848

Antall eller omfang:

The framework agreement period is 2 years. Option for the Awarding Authority to prolong the agreement with 1 year + 1 year.

Beskrivelse av opsjoner:

The framework agreement period is 2 years. Option for the Awarding Authority to prolong the agreement with 1 year + 1 year.

Referansenummer: 2013/36
Utførelsessted
Hovedsted eller utførelsessted: Tromsø / Oslo, 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)

(6) Other documentation required (please state below)

See the tender documents

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) Other documentation required (please state below)

See the tender documents

Teknisk og faglig kapasitet:

(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts)

(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) A description of the tools, plant or technical equipment available to the company for carrying out the contract (for works contracts)

(4) Other documentation required (please state below)

See the tender documents

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-09-30 📅
Dato for åpning av tilbud: 2013-08-20 📅
Åpningssted: The Head Office, Tromsø, Norway.
Sted: The Head Office, Tromsø, Norway.
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Torun Olsen
Internettadresse: www.iktsenteret.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA33875 🌏
Navn: Senter for IKT i utdanningen
Poststed: 9256
Postnummer: Tromsø
E-post: torun.olsen@iktsenteret.no 📧
URL for ytterligere informasjon: www.iktsenteret.no 🌏
URL for dokumenter: www.iktsenteret.no 🌏
URL for deltakelse: www.iktsenteret.no 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/36

Utfyllende informasjon
Klageinstans
Navn: Senter for IKT i utdanningen
Postadresse: Postboks 530
Poststed: Tromsø
Postnummer: 9256
Land: Norge 🇳🇴
E-post: post@iktsenteret.no 📧
Telefon: +47 85419000 📞
Kilde: OJS 2013/S 112-192294 (2013-06-07)

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